Nonprofit · EIN 36-4570632
CHAMPAIGN PARKS FOUNDATION
Tax-exempt · CHAMPAIGN, IL 61821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $821,590 | $1,242,798 | -$421,208 | $1,851,462 | $42,161 | $1,809,301 |
| April 30, 2024 | 990 | $517,547 | $121,182 | $396,365 | $2,265,768 | $35,259 | $2,230,509 |
| April 30, 2023 | 990 | $1,229,914 | $358,899 | $871,015 | $1,993,711 | $159,567 | $1,834,144 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $725,898
- Program service revenue
- $0
- Investment income
- $91,191
- Net income from fundraising events
- $4,501
- Other revenue
- $4,501
Expenses
- Grants and similar amounts paid
- $1,105,795
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,225
- Accounting fees
- $6,900
- Occupancy
- $8,741
- Program services (functional)
- $1,229,157
- Management and general (functional)
- $13,641
Balance sheet and other
- Total assets, start of year
- $2,265,768
- Total assets, end of year
- $1,851,462
- Total liabilities, end of year
- $42,161
- Net assets, end of year
- $1,809,301
- Net assets without donor restrictions
- $260,643
- Net assets with donor restrictions
- $1,548,658
- Gross receipts
- $829,789
- Employees
- 0
- Volunteers
- 17
- Year formed
- 2005
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY AQUINO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SAMUEL BANKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH DIXON | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK HARRINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN HOLDING | PAST CHAIR Trustee or director | 1 | $0 |
| SHARLA JOLLY | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA LAWSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL LINDEMANN | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY RECTOR | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY ROADY | CHAIR Trustee or director, Officer | 2 | $0 |
| SARAH SANDQUIST | CPD EXECUTIV Trustee or director | 1 | $0 |
| EMILY SCHERZER | BOARD MEMBER Trustee or director | – | $0 |
| JARROD SCHEUNEMANN | CPDBOARDAP Trustee or director | 1 | $0 |
| CINDY STEWARD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended April 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY H AQUINO | SECRETARY Trustee or director, Officer | – | $0 |
| SAMUEL P BANKS | BOARD MEMBER Trustee or director | – | $0 |
| SARAH DIXON | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK E HARRINGTON | BOARD MEMBER Trustee or director | – | $0 |
| RYAN E HEISER | VICE CHAIR Trustee or director, Officer | – | $0 |
| BRIAN R HOLDING | CHAIR Trustee or director, Officer | – | $0 |
| DONNA LAWSON | TREASURER Trustee or director | – | $0 |
| MICHAEL D LINDEMANN | BOARD MEMBER Trustee or director | – | $0 |
| CATHY A RECTOR | BOARD MEMBER Trustee or director | – | $0 |
| AMY N ROADY | BOARD MEMBER Trustee or director | – | $0 |
| SARAH M SANDQUIST | CPD EXECUTIV Trustee or director | – | $0 |
| EMILY M SCHERZER | BOARD MEMBER Trustee or director | – | $0 |
| JARROD W SCHEUNEMANN | CPD BOARD LI Trustee or director | – | $0 |
| CINDY G STEWARD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended April 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY AQUINO | ASSISTANT SE Trustee or director, Officer | 2 | $0 |
| SHERI BOBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILY CORUM | CHAIR Trustee or director, Officer | 2 | $0 |
| TINA DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE DELUCE | EXECUTIVE DI Trustee or director, Officer | 2 | $0 |
| PATRICK HARRINGTON | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| BRIAN HOLDING | SECRETARY Trustee or director, Officer | 2 | $0 |
| ARTHUR THOMA III | BOARD MEMBER Trustee or director | 2 | $0 |
| JARROD W SCHEUNEMANN | BOARD LIAISO Trustee or director | 2 | $0 |
| BRENDA TIMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 706 KENWOOD RD, CHAMPAIGN, IL 61821-4112
- In care of
- % BOBBIE HERAKOVICH
- Principal officer (990 for 2024)
- AMY ROADY, 706 KENWOOD RD, CHAMPAIGN, IL 61821
- Signed the 990
- AMY ROADY, CHAIR
- Phone
- (217) 398-2550
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT.
Program accomplishments
- THE HISTORIC VIRGINIA THEATRE COMPLETED A REPLACEMENT OF THE THEATRICAL RIGGING CONTROL SYSTEM.Expenses $476,674 · grants $455,023
- THE FOUNDATION CONTRIBUTED TO THE DOUGLASS BALLFIELD IMPROVEMENTS.Expenses $512,467 · grants $512,467
- THE FOUNDATION/PARK DISTRICT HAS MISCELLANEOUS PROGRAM SERVICES WHICH INCLUDE MEMORIALS, SCHOLARSHIPS & PARK DISTRICT IMPROVEMENTS.Expenses $240,016 · grants $138,305
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-4570632
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,851,462
- Income (IRS master file)
- $829,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $821,590 | $1,242,798 | $1,851,462 | XML |
| 990 | April 2024 | $517,547 | $121,182 | $2,265,768 | XML |
| 990 | April 2023 | $1,229,914 | $358,899 | $1,993,711 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4570632).
Questions about CHAMPAIGN PARKS FOUNDATION
- What is the EIN of CHAMPAIGN PARKS FOUNDATION?
- The employer identification number (EIN) of CHAMPAIGN PARKS FOUNDATION is 36-4570632.
- Is CHAMPAIGN PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHAMPAIGN PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAMPAIGN PARKS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAMPAIGN PARKS FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAMPAIGN PARKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CHAMPAIGN PARKS FOUNDATION?
- The 990 for the year ended April 30, 2025 names AMY ROADY.
- Who are the officers and directors of CHAMPAIGN PARKS FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CHAMPAIGN PARKS FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $821,590, expenses of $1,242,798 and total assets of $1,851,462 at year end.
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- CENTENNIAL SOCCER BOOSTERS EIN 88-1584030 · last filed 990-N for 2023
- VILLA GROVE ELITE EIN 81-3772462 · last filed 990-N for 2025
- JUDO ILLINOIS NFP EIN 41-3686612 · last filed 990-N for 2025
- MOTHERS CENTER OF CHAMPAIGN COUNTY NFP EIN 81-5277138 · last filed 990-N for 2025
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All nonprofits in CHAMPAIGN · Illinois · Recreation and sports