Illinois Destination Imagination Nfp Inc
- Assets
- $180.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Elmhurst, IL
- Founding
- 08/1988
- Data as of
- 09/2023
- EIN
- 20-8330509
Organization Overview
Illinois Destination Imagination Nfp Inc is located in Elmhurst, IL. The organization was established in 1988. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Destination Imagination Nfp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Illinois Destination Imagination Nfp Inc generated $26.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $21.4k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (13.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
FIRST, DUE TO COVID PANDEMIC, WE WERE ONLY ABLE TO SPONSOR ONE VIRTUAL TOURNAMENT INSTEAD OF OUR TYPICAL 5 IN PERSON EVENTS. THIS EVENT SUPPORTED 50 TEAMS, APPROX 200 STUDENTS AND ACHIEVED $2648.00 IN INCOME. WE ALSO AWARDED 3 COLLEGE SCHOLARSHIPS FOR $500 TO HIGH SCHOOL PARTICIPANTS. FINALLY, WE SOLD LEFT OVER, DATED INVENTORY FORM PREVIOUS COVID YEAR RECOUPING $3212.00.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Dignan Co-Affiliate Drector | 15 | $0 | |
Jan Darnell Co Affiliate Director | 15 | $0 | |
Kathleen O'holleran Treasurer | 15 | $0 | |
Barbara Smith Morgan Secretary | 3 | $0 | |
Emily Paris Region 1 Director | 4 | $0 | |
Amy Torf Asst Tournament Director Region 1 | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,211 |
| Total Program Service Revenue | $20,623 |
| Membership dues | $1,696 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $26,319 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,500 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,254 |
| Occupancy, rent, utilities, and maintenance | $1,256 |
| Printing, publications, postage, and shipping | $13,027 |
| Other expenses | $403 |
| Total expenses | $21,440 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $180,814 |
| Other assets | $0 |
| Total assets | $180,814 |
| Total liabilities | $0 |
| Net assets or fund balances | $180,814 |