LINCOLN PARK CONSERVANCY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LINCOLN PARK CONSERVANCY (EIN 36-3320423)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-15
IRS object ID: 202112889349301766
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-15T11:45:10-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362170602	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARADY & DAVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1717 DEERFIELD RD SUITE 300S	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363320423	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN PARK CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	7738837275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 N RACINE NO 4800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60614	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELINDA MUNSON	PersonNm
Person Title	CO-CHAIR	PersonTitleTxt
Phone	7738837275	PhoneNum
Signature	2021-10-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MELINDA	PersonFirstNm
Person Last	MUNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN GREGGO	PreparerPersonNm
PTIN	P00595460	PTIN
Phone	8472679600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELINDA MUNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 N RACINE NO 4800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60614	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,089,898	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LINCOLNPARKCONSERVANCY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE CHICAGO'S LINCOLN PARK.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,418,477	PYContributionsGrantsAmt
CY Contributions Grants	$4,909,543	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,544	PYInvestmentIncomeAmt
CY Investment Income	$31,150	CYInvestmentIncomeAmt
PY Other Revenue	$34,812	PYOtherRevenueAmt
CY Other Revenue	$65,649	CYOtherRevenueAmt
PY Total Revenue	$1,457,833	PYTotalRevenueAmt
CY Total Revenue	$5,006,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$398,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$354,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,187,478	PYOtherExpensesAmt
CY Other Expenses	$454,613	CYOtherExpensesAmt
PY Total Expenses	$1,586,037	PYTotalExpensesAmt
CY Total Expenses	$808,887	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,197,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$554,920	TotalAssetsBOYAmt
Total Assets EOY	$4,733,359	TotalAssetsEOYAmt
Total Liabilities BOY	$216,016	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$215,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$338,904	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,517,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$530,996	ExpenseAmt
Desc	EEDUCATION/VOLUNTEER PROGRAMS - THESE PROGRAMS WERE EITHER SIGNIFCANTLY REDUCED OR SUSPENDED IN 2020 DUE TO COVID. 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM:TRAIN AND MANAGE CORPS OF 100 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 1,000 SERVICE HOURS TO THE PROGRAM IN 2020, ADDED OVER 1,000 NATIVE PLANTS & TREES, AND MULCHED 500 PARK TREES. 2) LINCOLN PARK DOCENTS: DUE TO COVID OUR LINCOLN PARK DOCENT PROGRAM WAS SUSPENDED FOR 2020	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MAINTENANCE 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

Field	Value	IRS element (for citing)
Desc	CAPITAL 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

Field	Value	IRS element (for citing)
Desc	BIO-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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$530,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUGLAS E WIDENER	PersonNm
Phone	7738837275	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 N RACINE NO 4800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60614	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JULIE JAHN
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MELINDA MUNSON
CO-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
AMY SCALERA FINDLAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY LEIVE
TREASURER	1.00	Yes (X)		$0	$0	$0
LAUREN LEVINE
CO-SECRETARY THROUGH 6/20	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE VAN WART
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIELLE HOEG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORM RAIDL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALYSON COATES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA CHADWICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY SMALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE SHUTTLEWORTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SELWOLD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOLLY PUSCH
DIRECTOR THROUGH 5/20	1.00	Yes (X)		$0	$0	$0
DOUG WIDENER
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$122,917	$0	$13,218

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,917	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,218	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,228	MembershipDuesAmt
Fundraising	$96,194	FundraisingAmt
All Other Contributions	$4,812,121	AllOtherContributionsAmt
Noncash Contributions	$1,055,791	NoncashContributionsAmt
Total Contributions	$4,909,543	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,095	TotalRevenueColumnAmt
Exclusion	$15,095	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,760	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$44,760	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,760	TotalRevenueColumnAmt
Exclusion	$44,760	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,084,453	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,068,398	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,055	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,055	TotalRevenueColumnAmt
Exclusion	$16,055	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,047	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,194	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,158	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,889	TotalRevenueColumnAmt
Exclusion	$20,889	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,006,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$96,799	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,135	TotalAmt
Program Services	$67,318	ProgramServicesAmt
Management And General	$27,803	ManagementAndGeneralAmt
Fundraising	$41,014	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,327	TotalAmt
Program Services	$83,334	ProgramServicesAmt
Management And General	$36,576	ManagementAndGeneralAmt
Fundraising	$44,417	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,241	TotalAmt
Program Services	$561	ProgramServicesAmt
Management And General	$369	ManagementAndGeneralAmt
Fundraising	$311	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,509	TotalAmt
Program Services	$14,460	ProgramServicesAmt
Management And General	$6,159	ManagementAndGeneralAmt
Fundraising	$7,890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,062	TotalAmt
Program Services	$12,072	ProgramServicesAmt
Management And General	$5,167	ManagementAndGeneralAmt
Fundraising	$6,823	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$671	TotalAmt
Management And General	$671	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,800	TotalAmt
Management And General	$29,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$264,306	TotalAmt
Program Services	$259,435	ProgramServicesAmt
Management And General	$4,871	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,727	TotalAmt
Program Services	$14,072	ProgramServicesAmt
Management And General	$2,868	ManagementAndGeneralAmt
Fundraising	$3,787	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,828	TotalAmt
Management And General	$2,828	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,865	TotalAmt
Program Services	$12,475	ProgramServicesAmt
Management And General	$5,339	ManagementAndGeneralAmt
Fundraising	$7,051	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$428	TotalAmt
Management And General	$428	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$359	TotalAmt
Program Services	$157	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,149	TotalAmt
Management And General	$5,149	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,060	TotalAmt
Program Services	$2,539	ProgramServicesAmt
Management And General	$1,086	ManagementAndGeneralAmt
Fundraising	$1,435	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,690	TotalAmt
Program Services	$9,409	ProgramServicesAmt
Management And General	$5,963	ManagementAndGeneralAmt
Fundraising	$5,318	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARK SITE AND OTHER MAI	$47,190	$47,190
BANK AND CREDIT CARD FE	$12,203		$6,696	$5,507
SOFTWARE	$9,700	$1,784	$764	$7,152
DUES, SUBSCRIPTIONS AND	$4,932	$2,474	$1,060	$1,398

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,705	TotalAmt
Program Services	$3,716	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt
Fundraising	$1,132	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$808,887	TotalAmt
Program Services	$530,996	ProgramServicesAmt
Management And General	$144,567	ManagementAndGeneralAmt
Fundraising	$133,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,011	BOYAmt
EOY	$196,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,570	BOYAmt
EOY	$151,154	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$471,645	BOYAmt
EOY	$439,501	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,963	BOYAmt
EOY	$3,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,091	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,918	BOYAmt
EOY	$18,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,797	BOYAmt
EOY	$3,921,446	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,016	BOYAmt
EOY	$3,016	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,920	BOYAmt
EOY	$4,733,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,380	BOYAmt
EOY	$92,043	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$61,636	BOYAmt
EOY	$115,274	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,016	BOYAmt
EOY	$215,813	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$190,848	BOYAmt
EOY	-$5,003	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$529,752	BOYAmt
EOY	$4,522,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$338,904	BOYAmt
EOY	$4,517,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,920	BOYAmt
EOY	$4,733,359	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,197,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,813	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$601,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,215,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,909,543	CurrentTaxYearAmt
Total	$7,917,374	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$338,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$601,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,215,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,909,543	CurrentTaxYearAmt
Total	$7,917,374	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,598,146	SubstantialContributorsTotAmt
Public Support Total170	$3,319,228	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,855	CurrentTaxYearAmt
Total	$191,075	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Total	$497	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,108,946	TotalSupportAmt
Gross Receipts Rltd Activities	$620,590	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40930	PublicSupportCY170Pct
Public Support PY170	0.78560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,580	OtherCostOrOtherBasisAmt
Depreciation	$10,527	DepreciationAmt
Book Value	$18,053	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,511	OtherCostOrOtherBasisAmt
Depreciation	$4,382	DepreciationAmt
Book Value	$129	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,182	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$8,496	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,496	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,026,887	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,813	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,200	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,387	RevenueNotReportedAmt
Revenue Subtotal	$5,021,500	RevenueSubtotalAmt
Other Revenues Not Included	-$15,158	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,158	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,006,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$848,245	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,200	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,158	OtherExpensesIncludedAmt
Expenses Not Reported	$39,358	ExpensesNotReportedAmt
Expenses Subtotal	$808,887	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$808,887	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -15,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 15,158.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$132,241	GrossReceiptsEvent1Amt
Charitable Contri Event1	$96,194	CharitableContriEvent1Amt
Gross Revenue Event1	$36,047	GrossRevenueEvent1Amt
Food And Beverage Event1	$149	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,409	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$132,241	GrossReceiptsTotalAmt
Charitable Contributions Tot	$96,194	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,047	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$149	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,409	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,158	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,889	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$1,044,667	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$11,124	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	FOR 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 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	LINCOLN 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 15	THE BOARD EXECUTIVE COMMITTEE REVIEWED CEO COMPENATION OF SIMILAR IZED ORGANIZATIONS IN DETERMINING THE EXECUTIVE DDIRECTOR'S SLARY INCREASE. THERE ARE NO OTHER COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES, BESIDES THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE 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 11G	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. CONSULTANTS: PROGRAM SERVICE EXPENSES 259,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,435. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,720.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FOM THE PRIOR YEAR.