LINCOLN PARK CONSERVANCY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LINCOLN PARK CONSERVANCY (EIN 36-3320423)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-05
IRS object ID
202242789349300909
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-05T08:56:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362170602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARADY & DAVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 DEERFIELD RD SUITE 300SAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363320423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN PARK CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone7738837275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 N CANNON DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA MUNSONPersonNm
Person TitleCO-CHAIRPersonTitleTxt
Phone7738837275PhoneNum
Signature2022-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELINDAPersonFirstNm
Person LastMUNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN GREGGOPreparerPersonNm
PTINP00595460PTIN
Phone8472679600PhoneNum
Preparation2022-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMELINDA MUNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 N CANNON DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,459,878GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LINCOLNPARKCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO IMPROVE CHICAGO'S LINCOLN PARK.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$527TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,909,543PYContributionsGrantsAmt
CY Contributions Grants$2,379,199CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,150PYInvestmentIncomeAmt
CY Investment Income$42,301CYInvestmentIncomeAmt
PY Other Revenue$65,649PYOtherRevenueAmt
CY Other Revenue$34,379CYOtherRevenueAmt
PY Total Revenue$5,006,342PYTotalRevenueAmt
CY Total Revenue$2,455,879CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,430CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,830CYTotalFundraisingExpenseAmt
PY Other Expenses$454,613PYOtherExpensesAmt
CY Other Expenses$780,583CYOtherExpensesAmt
PY Total Expenses$808,887PYTotalExpensesAmt
CY Total Expenses$1,186,013CYTotalExpensesAmt
PY Revenues Less Expenses$4,197,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,269,866CYRevenuesLessExpensesAmt
Total Assets BOY$4,733,359TotalAssetsBOYAmt
Total Assets EOY$5,970,134TotalAssetsEOYAmt
Total Liabilities BOY$215,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,517,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,746,111NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LINCOLN PARK CONSERVANCY IS DEDICATED TO PRESERVING, PROTECTING, AND ENHANCING THE NATURAL, HISTORICAL, AND CULTURAL ASSETS OF LINCOLN PARK WHILE PROVIDING OPPORTUNITIES FOR PUBLIC EDUCATION AND COMMUNITY INVOLVEMENT. ESTABLISHED IN 1984, THE ORGANIZATION HAS PARTNERED WITH THE CHICAGO PARK DISTRICT FOR OVER 35 YEARS, PROVIDING ADDITIONAL STEWARDSHIP, SITE MANAGEMENT, RESOURCES, STAFF, PROGRAMS, AND MILLIONS OF DOLLARS OF PRIVATELY CONTRIBUTED FUNDING IN SUPPORT OF MAJOR CAPITAL IMPROVEMENT PROJECTS WHICH THE ORGANIZATION OVERSEES AND THEN STEWARDS, LONG-TERM, UPON COMPLETION. THE ORGANIZATION'S VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS ANNUALLY THROUGH PARK STEWARDSHIP ACTIVITIES, VISITOR ENGAGEMENT, AND EDUCATIONAL PROGRAMMING FOR THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$138,943ExpenseAmt
DescEEDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM:TRAIN AND MANAGE CORPS OF 1500 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED OVER 2,500 SERVICE HOURS TO THE PROGRAM IN 2021, ADDED OVER 1,000 NATIVE PLANTS & TREES, AND MULCHED 500 PARK TREES. 2) LINCOLN PARK DOCENTS: IN 2021, WE WELCOMED OUR DOCENTS BACK WITH REVISED COVID POLICIES, WITH OVER 50 DOCENTS INTERACTING WITH OVER 50,000 CONSERVATORY AND LILY POOL VISITORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$277,885ExpenseAmt
DescMAINTENANCE OF DONOR-RESTORED PARK SITES - STAFF RESTORED AND MAINTAINED THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$509,455ExpenseAmt
DescCAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescBIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 25 VOLUNTEERS CONTRIBUTED OVER 100 HOURS IN 2019.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$926,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS E WIDENERPersonNm
Phone7738837275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12430 N CANNON DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELINDA MUNSON
CHAIR4.00Yes (X)Yes (X)$0$0$0
MARGEE ELIAS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY SCALERA FINDLAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURENCE LEIVE
TREASURER3.00Yes (X)Yes (X)$0$0$0
JULIE JAHN
DIRECTOR1.00Yes (X)$0$0$0
ANNE VAN WART
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE HOEG
DIRECTOR1.00Yes (X)$0$0$0
NORM RAIDL
DIRECTOR1.00Yes (X)$0$0$0
ANDREA CHADWICK
DIRECTOR1.00Yes (X)$0$0$0
LINDA BAKER
DIRECTOR1.00Yes (X)$0$0$0
KELLY SMALL
DIRECTOR1.00Yes (X)$0$0$0
JAMIE SHUTTLEWORTH
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH RUMPH
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE MILLET
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW PREWITT
DIRECTOR1.00Yes (X)$0$0$0
ALYSON COATES
DIRECTOR TRHOUGH 10/211.00Yes (X)$0$0$0
PAUL SELWOLD
DIRECTOR THROUGH 9/211.00Yes (X)$0$0$0
DOUG WIDENER
EXECUTIVE DIRECTOR40.00Yes (X)$124,479$0$15,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,479TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$482MembershipDuesAmt
Fundraising$128,913FundraisingAmt
Government Grants$63,964GovernmentGrantsAmt
All Other Contributions$2,185,840AllOtherContributionsAmt
Noncash Contributions$25,386NoncashContributionsAmt
Total Contributions$2,379,199TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,301TotalRevenueColumnAmt
Exclusion$42,301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,851RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,851RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,851TotalRevenueColumnAmt
Exclusion$37,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,913ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,999TotalRevenueColumnAmt
Exclusion-$3,999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$527TotalRevenueColumnAmt
Unrelated Business Revenue$527UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$527OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,455,879TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$527UnrelatedBusinessRevenueAmt
Exclusion$76,153ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,062TotalAmt
Program Services$84,979ProgramServicesAmt
Management And General$28,783ManagementAndGeneralAmt
Fundraising$23,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,125TotalAmt
Program Services$128,824ProgramServicesAmt
Management And General$34,840ManagementAndGeneralAmt
Fundraising$42,461FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$512ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,352TotalAmt
Program Services$22,057ProgramServicesAmt
Management And General$6,280ManagementAndGeneralAmt
Fundraising$7,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,084TotalAmt
Program Services$16,253ProgramServicesAmt
Management And General$4,812ManagementAndGeneralAmt
Fundraising$5,019FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,685TotalAmt
Management And General$31,685ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,609TotalAmt
Program Services$551,626ProgramServicesAmt
Management And General$5,983ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,091TotalAmt
Program Services$22,409ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Management And General$7,350ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Program Services$6,119ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Management And General$137ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Program Services$200ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,670TotalAmt
Management And General$4,670ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,192TotalAmt
Program Services$3,858ProgramServicesAmt
Management And General$1,143ManagementAndGeneralAmt
Fundraising$1,191FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,363TotalAmt
Program Services$11,831ProgramServicesAmt
Management And General$7,878ManagementAndGeneralAmt
Fundraising$3,654FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARK SITE AND OTHER MAI$64,961$64,961
BANK AND CREDIT CARD FE$18,005$9,951$8,054
SOFTWARE$12,147$3,411$1,009$7,727
WEBSITE MAINTENANCE$7,707$4,802$1,422$1,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Program Services$4,441ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,013TotalAmt
Program Services$926,283ProgramServicesAmt
Management And General$152,900ManagementAndGeneralAmt
Fundraising$106,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,785BOYAmt
EOY$942,982EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,154BOYAmt
EOY$581,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$439,501BOYAmt
EOY$208,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,275BOYAmt
EOY$7,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,182BOYAmt
EOY$13,342EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,921,446BOYAmt
EOY$229,648EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$3,985,713EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,016BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,733,359BOYAmt
EOY$5,970,134EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,043BOYAmt
EOY$100,064EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$115,274BOYAmt
EOY$115,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,496BOYAmt
EOY$8,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,813BOYAmt
EOY$224,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,003BOYAmt
EOY$349,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,522,549BOYAmt
EOY$5,396,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,517,546BOYAmt
EOY$5,746,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,733,359BOYAmt
EOY$5,970,134EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,269,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$41,301NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,215,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,909,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379,199CurrentTaxYearAmt
Total$9,957,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,215,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,909,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,379,199CurrentTaxYearAmt
Total$9,957,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,371,108SubstantialContributorsTotAmt
Public Support Total170$4,586,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,855CurrentTaxYearMinus1YearAmt
Current Tax Year$80,152CurrentTaxYearAmt
Total$240,766TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111CurrentTaxYearMinus2YearsAmt
Current Tax Year$527CurrentTaxYearAmt
Total$743TotalAmt
FieldValueIRS element (for citing)
Total Support$10,199,217TotalSupportAmt
Gross Receipts Rltd Activities$703,557GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44970PublicSupportCY170Pct
Public Support PY1700.40930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,932OtherCostOrOtherBasisAmt
Depreciation$16,590DepreciationAmt
Book Value$13,342BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,511OtherCostOrOtherBasisAmt
Depreciation$4,511DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,342TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US TREASURY NOTES$3,000,234F
VANGUARD SHORT-TERM BOND ETF$985,479C
FieldValueIRS element (for citing)
Total Book Value Securities$3,985,713TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$8,136Amt
FieldValueIRS element (for citing)
Total Liability$8,136TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,444,392TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$41,301NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,815DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$15,486RevenueNotReportedAmt
Revenue Subtotal$2,459,878RevenueSubtotalAmt
Other Revenues Not Included-$3,999OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,999RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,455,879TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,215,827TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,815DonatedServicesUseFcltsAmt
Other Expenses Included$3,999OtherExpensesIncludedAmt
Expenses Not Reported$29,814ExpensesNotReportedAmt
Expenses Subtotal$1,186,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES -3,999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 3,999.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$128,913GrossReceiptsEvent1Amt
Charitable Contri Event1$128,913CharitableContriEvent1Amt
Other Direct Expenses Event1$3,999OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,913GrossReceiptsTotalAmt
Charitable Contributions Tot$128,913CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,999DirectExpenseSummaryEventsAmt
Net Income Summary-$3,999NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$25,386NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FOR AN ANNUAL FEE AN INDIVIDUAL CAN BECOME A NONVOTING MEMBER OF THE CONSERVANCY. BENEFITS INCLUDE RECEIPT OF THE NEWSLETTER, SPECIAL PREVIEWS FOR PARK IMPROVEMENT PROJECTS AND AN INVITATION TO THE ANNUAL GALA.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING AND PRESENTED BY THE EXECUTIVE DIRECTOR AND TREASURER AT A BOARD MEETING WITH A QUESTION AND ANSWER SECTION THAT FOLLOWS.
FORM 990, PART VI, SECTION B, LINE 12CLINCOLN PARK CONSERVANCY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING A DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP AND CAN BE UPDATED AT THE BEGINNING OF EACH BOARD MEETING WHEN THE OPPORTUNITY IS GIVEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION WITH INPUT FROM THE ENTIRE BOARD. A FORMAL REVIEW FORM IS USED WITH FORMAL COMMENTS, GOALS, AND AREAS FOR IMPROVEMENT. ALL RAISES ARE DETERMINED BY THE BOARD AS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY MAJORITY VOTE OF THE FULL BOARD. THE ORGANIZATION MONITORS COMPARABLE EXECUTIVE SALARIES OF PEER AND SIMILAR SIZED ORGANIZATIONS IN CHICAGO IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY INCREASE. THERE ARE NO OTHER COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES, BESIDES THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE CONSERVANCY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. CONSULTANTS: PROGRAM SERVICE EXPENSES 551,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,626. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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