Nonprofit · EIN 37-1098847
DECATUR PARKS FOUNDATION
Tax-exempt · DECATUR, IL 62521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $860,365 | $546,816 | $313,549 | $2,408,976 | $29,266 | $2,379,710 |
| April 30, 2024 | 990 | $852,867 | $254,395 | $598,472 | $2,065,185 | $8,605 | $2,056,580 |
| April 30, 2023 | 990 | $553,431 | $477,154 | $76,277 | $1,505,364 | $47,256 | $1,458,108 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $784,364
- Program service revenue
- $0
- Investment income
- $76,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500,161
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Depreciation
- $742
- Program services (functional)
- $500,161
- Management and general (functional)
- $40,547
- Fundraising (functional)
- $6,108
Balance sheet and other
- Total assets, start of year
- $2,065,185
- Total assets, end of year
- $2,408,976
- Total liabilities, end of year
- $29,266
- Net assets, end of year
- $2,379,710
- Land, buildings and equipment
- $279,840
- Net assets without donor restrictions
- $433,748
- Net assets with donor restrictions
- $1,945,962
- Gross receipts
- $860,365
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1981
- 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 | From related orgs |
|---|---|---|---|---|
| ALY DELATTE | FOUNDATION D Officer | 40 | $0 | $89,107 |
| BLAKE ALLISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK AVERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEPHEN CHADWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN HEARN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK HUSS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARA JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES NEFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE NIMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD SCHANEFELT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SCHWARZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALY DELATTE | FOUNDATION D Officer | 40 | $0 | $85,570 |
| MARK AVERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEPHEN CHADWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELITH HANSBRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN HEARN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK HUSS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARA JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES NEFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE NIMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD SCHANEFELT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SCHWARZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended April 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ALY DELATTE | FOUNDATION D Officer | 40 | $0 | $81,557 |
| BRIAN BYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR STEPHEN CHADWICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN HEARN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK HUSS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KARA JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES NEFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE NIMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD SCHANEFELT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SCHWARZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STACEY YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 E RIVERSIDE AVE, DECATUR, IL 62521-3304
- Principal officer (990 for 2024)
- MARK HUSS, 620 EAST RIVERSIDE AVENUE, DECATUR, IL 62521
- Signed the 990
- MARK HUSS, PRESIDENT
- Phone
- (217) 422-5911
- Website
- DECATUR-PARKS.ORG
- Return prepared by
- MCK CPAS & ADVISORS
Mission
TO BENEFIT THE DECATUR PARK DISTRICT
Program accomplishments
- PARK PROJECTS - PROVIDE FUNDS TO ASSIST WITH VARIOUS PROJECTS AND IMPROVEMENTS IN THE LOCAL AREA PARKS.Expenses $264,446 · grants $264,446 · revenue $124,537
- ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOOExpenses $118,100 · grants $118,100 · revenue $438,504
- RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICTExpenses $115,581 · grants $115,581 · revenue $185,162
- VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.Expenses $2,034 · grants $2,034 · revenue $8,100
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
- 37-1098847
- 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
- 2008
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32Z)
- Assets (IRS master file)
- $2,408,976
- Income (IRS master file)
- $860,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $860,365 | $546,816 | $2,408,976 | XML |
| 990 | April 2024 | $852,867 | $254,395 | $2,065,185 | XML |
| 990 | April 2023 | $553,431 | $477,154 | $1,505,364 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | 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 37-1098847).
Questions about DECATUR PARKS FOUNDATION
- What is the EIN of DECATUR PARKS FOUNDATION?
- The employer identification number (EIN) of DECATUR PARKS FOUNDATION is 37-1098847.
- Is DECATUR PARKS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DECATUR PARKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DECATUR 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 DECATUR 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 DECATUR 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 DECATUR PARKS FOUNDATION?
- The 990 for the year ended April 30, 2025 names MARK HUSS.
- Who are the officers and directors of DECATUR PARKS FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DECATUR PARKS FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $860,365, expenses of $546,816 and total assets of $2,408,976 at year end.
Other nonprofits in DECATUR
- BARRISTER CAPITAL CORPORATION EIN 81-3611704 · last filed 990 for 2025
- OLD KINGS ORCHARD COMMUNITY CENTER INC EIN 31-1646894 · last filed 990 for 2024
- MACON COUNTY FAIR ASSOCIATION EIN 37-6047617 · last filed 990 for 2024
- DECATUR AMATEUR HOCKEY ASSOC INC EIN 37-1026507 · last filed 990 for 2025
- DECATUR GUN CLUB EIN 37-0621880 · last filed 990-EZ for 2025
- DECATUR SPORTSMEN ASSOCIATION NFP EIN 90-1078676 · last filed 990-N for 2024
- GOLDEN DAYS CONSERVATION CLUB EIN 37-1488761 · last filed 990-N for 2025
- CHAMPIONS FOR LIFE WRESTLING CLUB INC EIN 81-4471554 · last filed 990-N for 2025
All nonprofits in DECATUR · Illinois · Recreation and sports