OPENLANDS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPENLANDS (EIN 36-2649603)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-14
- IRS object ID
- 201711659349301081
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-14T16:23:55-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362649603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPENLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 3128636250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST No 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD W ADELMANN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3128636250 | PhoneNum |
| Signature | 2017-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lu Ann Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2017-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD W ADELMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST No 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,114,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION AND CONSERVATION OF NATURAL AREAS AND OPEN SPACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1054 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,964,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,172,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,783 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,943 | CYOtherRevenueAmt |
| PY Total Revenue | $5,138,277 | PYTotalRevenueAmt |
| CY Total Revenue | $4,608,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $511,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $845,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,196,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,375,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $394,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,201,196 | PYOtherExpensesAmt |
| CY Other Expenses | $3,278,629 | CYOtherExpensesAmt |
| PY Total Expenses | $6,908,997 | PYTotalExpensesAmt |
| CY Total Expenses | $6,499,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,770,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,891,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,532,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,855,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $942,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,042,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,590,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,813,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Openlands protects the natural and open spaces of northeastern Illinois and the surrounding region to ensure cleaner air and water, protect natural habitats and wildlife, and help balance and enrich our lives.Openlands' vision for the region is a landscape that includes a vast network of land and water trails, tree-lined streets, and intimate public gardens within easy reach of every city dweller. It also includes parks and preserves big enough to provide natural habitat and to give visitors a sense of the vast prairies, woodlands, and wetlands that were here before the cities. In sum, Openlands believes that protected open space is critical for the quality of life of our region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,883,111 | ExpenseAmt |
| Revenue | $63,918 | RevenueAmt |
| Desc | WETLAND RESTORATION - Openlands manages programs together with its partners to ensure the ecological restoration of wetlands aimed to promote the diversity and beauty of these native ecosystems through acquisition, creation, restoration, and enhancement. Openlands is currently working on the restoration of six sites in the Des Plaines River Watershed that, once complete, will span over 1,500 acres. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,366,679 | ExpenseAmt |
| Grant | $381,054 | GrantAmt |
| Desc | COMMUNITY ENGAGEMENT - Openlands connects people to nature where they live through multiple community programs. We facilitate community garden networks in Chicago. "Eco-Explorations and "Birds in My Neighborhood" provide public and school-based education through curriculum-based educational experiences. Additionally, "Building School Gardens" supports 58 garden projects at Chicago Public Schools and has impacted about 33,000 students. "Space to Grow created three new school yards in 2016 to enrich school landscapes and community green space. Trained and supervised "TreeKeepers" care for trees on public lands in Chicago. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $565,504 | ExpenseAmt |
| Grant | $206,225 | GrantAmt |
| Desc | LAND PRESERVATION - Openlands serves as an accredited land trust by applying best practices in land protection transactions. We are involved in land acquisition and planning through building strategic partnerships, engaging elected officials, buying parcels of land, and supporting overall planning efforts. We provide a range of services such as managing the due diligence process, providing interim financing solutions, and serving as a short-term land owner. Our work also encompasses placing conservation easements on purchased property within the boundaries of the Hackmatack National Wildlife Refuge. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $606,541 | $183,109 | GREENWAYS - Openlands works with local governments and the public to establish, expand, and protect greenways - linear openspaces and land and water trail networks thoughout northeastern Illinois and the surrounding region. |
| $292,493 | LAKESHORE PRESERVE - Land protection and ecological restoration of lake Michigan shoreline, bluffs, ravines and public access through trails, overlooks, programming, and interpretive signage of a portion of the former Fort Sheridan property in Highland Park and Highwood Illinois. | |
| $577,660 | $65,000 | POLICY - Openlands works to cause systemic changes that protect and enhance open space and natural resources throughout northeastern Illinois. We achieve this by conducting comprehensive research, developing reports and public policies, advocating for the adoption of these policies, and providing advice and information to individuals, community groups, and other organizations protecting land and water for public enjoyment. |
| $260,103 | $10,000 | COMMUNICATIONS - Openlands communicates and provides information about the organization's programs and events and provides education about environmental topics and issues. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,736,797 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $258,109 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,552,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD W ADELMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128636250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E WASHINGTON ST No 1650 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606021708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Richard J Carlson | ||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie C McNally | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven M Ricchio | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jill Allread | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul L Becker | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Alan M Bell | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Hugh D Frisbie | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan C Hamill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark M Harris | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Otting | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| J Timothy Ritchie | ||||||
| Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Paul J Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Tyler Anthony | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary F Balling | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Clarkin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George W Davis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Garrett Handley Dee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Derek R B Douglas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josephine F Elting | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Fedacsek | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Fischer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Jamieson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Iris Krieg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Molly Meyer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy J Paulson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey R Rode | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Saltzman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jo Ann M Seagren | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Shaw | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shaun C Block | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony T Dean | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marshall Field V | ||||||
| Honorary Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gerald W Adelmann | ||||||
| President and CEO | 40.00 | Yes (X) | $186,015 | $0 | $23,488 | |
| Robert Megquier | ||||||
| COO | 40.00 | Yes (X) | $141,333 | $0 | $9,258 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Stantec Consulting Services Inc | |||||
| 13980 Collections Center Drive | Chicago | IL | 60693 | Landscape | $1,255,217 |
| Native Landscape Contractors | |||||
| 136 Railroad St | Leland | IL | 60531 | Landscape | $193,199 |
| Living Habitats | |||||
| 6575 North Avondale Ave | Chicago | IL | 60631 | Landscape | $180,706 |
| Natural Resource Management Inc | |||||
| PO Box 702 | Beecher | IL | 60401 | LANdscape | $115,165 |
| Christy Webber Landscapes | |||||
| 2900 W Ferdinand St | Chicago | IL | 60612 | LANdscape | $109,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $304,831 | FundraisingAmt |
| Government Grants | $298,215 | GovernmentGrantsAmt |
| All Other Contributions | $3,569,721 | AllOtherContributionsAmt |
| Noncash Contributions | $42,615 | NoncashContributionsAmt |
| Total Contributions | $4,172,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE ACQUISITIO | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $63,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,022 | TotalRevenueColumnAmt |
| Exclusion | $165,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,455 | SecuritiesAmt |
| Other | $74,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,029 | SecuritiesAmt |
| Other | $59,387 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,426 | SecuritiesAmt |
| Other | $15,002 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,428 | TotalRevenueColumnAmt |
| Exclusion | $267,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $304,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,943 | TotalRevenueColumnAmt |
| Exclusion | -$60,943 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,608,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,918 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,388 | TotalAmt |
| Program Services | $845,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,226 | TotalAmt |
| Program Services | $116,225 | ProgramServicesAmt |
| Management And General | $224,891 | ManagementAndGeneralAmt |
| Fundraising | $59,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,809 | TotalAmt |
| Program Services | $1,248,122 | ProgramServicesAmt |
| Management And General | $137,713 | ManagementAndGeneralAmt |
| Fundraising | $231,974 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,315 | TotalAmt |
| Program Services | $34,574 | ProgramServicesAmt |
| Management And General | $5,102 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,509 | TotalAmt |
| Program Services | $152,614 | ProgramServicesAmt |
| Management And General | $15,071 | ManagementAndGeneralAmt |
| Fundraising | $21,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,770 | TotalAmt |
| Program Services | $96,636 | ProgramServicesAmt |
| Management And General | $10,147 | ManagementAndGeneralAmt |
| Fundraising | $17,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $8,848 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,141 | TotalAmt |
| Management And General | $20,141 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,692 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,456 | TotalAmt |
| Program Services | $337,314 | ProgramServicesAmt |
| Management And General | $6,182 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,346 | TotalAmt |
| Program Services | $34,830 | ProgramServicesAmt |
| Management And General | $22,913 | ManagementAndGeneralAmt |
| Fundraising | $7,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110 | TotalAmt |
| Program Services | $7,455 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,213 | TotalAmt |
| Program Services | $199,847 | ProgramServicesAmt |
| Management And General | $32,523 | ManagementAndGeneralAmt |
| Fundraising | $29,843 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,113 | TotalAmt |
| Program Services | $24,384 | ProgramServicesAmt |
| Management And General | $3,977 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,626 | TotalAmt |
| Program Services | $26,404 | ProgramServicesAmt |
| Management And General | $19,148 | ManagementAndGeneralAmt |
| Fundraising | $3,074 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,402 | TotalAmt |
| Program Services | $75,918 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
| Fundraising | $2,441 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,121 | TotalAmt |
| Program Services | $2,096 | ProgramServicesAmt |
| Management And General | $21,025 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LANDSCAPE & MATERIALS | $2,134,184 | $2,130,684 | $3,500 |
| PUBLICATIONS | $84,761 | $84,761 | |
| SPECIAL EVENTS | $10,793 | $10,793 | |
| NON-REIMBURSABLE EXPENS | $9,487 | $3,999 | $5,488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,336 | TotalAmt |
| Program Services | $120,105 | ProgramServicesAmt |
| Management And General | $4,155 | ManagementAndGeneralAmt |
| Fundraising | $10,076 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499,646 | TotalAmt |
| Program Services | $5,552,091 | ProgramServicesAmt |
| Management And General | $553,090 | ManagementAndGeneralAmt |
| Fundraising | $394,465 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,653 | BOYAmt |
| EOY | $5,476,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,181 | BOYAmt |
| EOY | $843,139 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,047 | BOYAmt |
| EOY | $202,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,776 | BOYAmt |
| EOY | $38,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,029,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $469,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,528 | BOYAmt |
| EOY | $1,560,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,158,268 | BOYAmt |
| EOY | $11,933,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,081 | BOYAmt |
| EOY | $1,802,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,532,534 | BOYAmt |
| EOY | $21,855,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,616 | BOYAmt |
| EOY | $341,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,896 | BOYAmt |
| EOY | $42,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,861 | BOYAmt |
| EOY | $657,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,373 | BOYAmt |
| EOY | $1,042,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677,380 | BOYAmt |
| EOY | $2,719,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264,019 | BOYAmt |
| EOY | $14,445,346 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,762 | BOYAmt |
| EOY | $3,648,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,590,161 | BOYAmt |
| EOY | $20,813,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,532,534 | BOYAmt |
| EOY | $21,855,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,891,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $114,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,656,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,448,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,964,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,172,767 | CurrentTaxYearAmt |
| Total | $22,065,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,656,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,448,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,964,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,172,767 | CurrentTaxYearAmt |
| Total | $22,065,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,750,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,314,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,022 | CurrentTaxYearAmt |
| Total | $864,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,929,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $803,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79870 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,258 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,628 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,886 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,458,760 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,499,646 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $474,982 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,746 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $432,402 | CurrentYearMinus3Amt |
| Current Year Minus2 | $501,731 | CurrentYearMinus2Amt |
| Current Year Minus1 | $495,450 | CurrentYearMinus1Amt |
| Current Year | $474,982 | CurrentYearAmt |
| Total | $1,904,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,856,848 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,733 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,324 | CurrentYearMinus1Amt |
| Current Year | $40,886 | CurrentYearAmt |
| Total | $203,096 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,101 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,433 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,863 | CurrentYearMinus1Amt |
| Current Year | $118,746 | CurrentYearAmt |
| Total | $476,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $714,215 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,842 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,143 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,678 | CurrentYearMinus1Amt |
| Current Year | $11,258 | CurrentYearAmt |
| Total | $41,921 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 48 | TotalEasementsCnt |
| Total Acreage | 2497.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 171.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $9,500 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,446,712 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $453,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,690 | OtherExpendituresAmt |
| End Year Balance | $4,710,943 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,631,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,301 | OtherExpendituresAmt |
| End Year Balance | $4,446,712 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,644,046 | BeginningYearBalanceAmt |
| Contributions | $4,716 | ContributionsAmt |
| End Year Balance | $3,648,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,616,046 | BeginningYearBalanceAmt |
| Contributions | $1,028,000 | ContributionsAmt |
| End Year Balance | $3,644,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,616,046 | BeginningYearBalanceAmt |
| End Year Balance | $2,616,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $648,300 | OtherCostOrOtherBasisAmt |
| Book Value | $648,300 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,073 | DepreciationAmt |
| Book Value | $9,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,196 | DepreciationAmt |
| Book Value | $87,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,823 | DepreciationAmt |
| Book Value | $815,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,560,484 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $11,621 |
| REAL ESTATE HELD FOR SALE | $1,616,633 |
| BENEFICIAL INTEREST IN RETIREMENT FUND | $173,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,802,051 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT DEPOSITS | $46,814 |
| DEFERRED LEASE LIABILITY | $137,162 |
| LAND SALE DEPOSITS | $299,910 |
| BENEFICIAL INTEREST IN RETIREMENT FUND | $173,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $657,683 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,886,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $114,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,193 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $107,052 | OtherRevenueAmt |
| Revenue Not Reported | $278,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,608,192 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,608,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,662,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,193 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,052 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,499,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,499,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | EASEMENTS RECEIVED AS DONATIONS ARE NOT RECOGNIZED AS REVENUE AND NOT RECORDED ON THE BALANCE SHEET. |
| Part V, Line 4: | The Openlands endowment fund is intended to serve as a permanent, perpetual fund providing support to the ongoing operation of Openlands through a combination of contributions and retained earnings. |
| Part X, Line 2: | Openlands is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code. GAAP requires management to evaluate tax positions taken by Openlands and recognize a tax liability if Openlands has taken an uncertain position that more likely than not, would not be sustained upon examination by the IRS or other applicable taxing authorities. |
| Part XI, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUND RAISING EVENT 107,052. |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUND RAISING EVENT 107,052. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $350,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,109 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,052 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $350,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $304,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,109 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,052 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,943 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| City of Aurora | |||||||
| 44 E Downer Place | Aurora | IL | 60507 | 366005778 | GOV'T | $10,000 | Restoring Rain Gardens at Aurora's largest park |
| Village of Carol Stream | |||||||
| 500 N Gary Avenue | Carol Stream | IL | 60188 | 362510906 | GOV'T | $10,000 | Native Planting/Pollinator Restoration Project |
| Village of Clarendon Hills | |||||||
| 1 N Prospect Avenue | Clarendon Hills | IL | 60514 | 366005835 | GOV'T | $10,000 | Richmond Education Gardens and Apiary |
| Grayslake Community Park District | |||||||
| 240 Commerce Drive | Grayslake | IL | 60030 | 366009404 | GOV'T | $10,000 | Meadowview Nature Path |
| Buffalo Grove Park District | |||||||
| 530 Bernard Drive | Buffalo Grove | IL | 60089 | 362697723 | GOV'T | $10,000 | Restore Mike Rylko Park |
| Will County | |||||||
| 302 North Chicago Street | Joliet | IL | 60432 | 366006672 | GOV'T | $10,000 | Community Garden/South Side Urban Farm Initiative |
| Village of Island Lake | |||||||
| 3726 Greenleaf Avenue | Island Lake | IL | 60042 | 366008164 | GOV'T | $10,000 | Hyde's Lakeview Park Improvements - Village of Island Lake |
| Village of Warren | |||||||
| 113 Cole Street PO Box 581 | Warren | IL | 61087 | 366006134 | GOV'T | $7,459 | Safety/green space improvEments |
| Prospect Heights Park District | |||||||
| 110 West Camp McDonald Road | Prospect Heights | IL | 60070 | 362643018 | GOV'T | $10,000 | Prospect Heights Park District Nature Preserve |
| Bensenville Park District | |||||||
| 1000 West Wood | Bensenville | IL | 60106 | 362470580 | GOV'T | $10,000 | Ecological Restoration Project |
| City of Streator | |||||||
| 204 South Bloomington Street | Streator | IL | 61364 | 366006117 | GOV'T | $10,000 | Hardscrabble Park Trail Extension and Plan Amendment |
| Libertyville Township Open Space District | |||||||
| 359 Merrill Court | Libertyville | IL | 60084 | 366006332 | GOV'T | $10,000 | Liberty Prairie Reserve Restoration Project |
| Niles Park District | |||||||
| 6676 West Howard | Niles | IL | 60714 | 366008834 | GOV'T | $8,000 | Niles Community Garden |
| Wheaton Park District | |||||||
| 102 Wesley Street | Wheaton | IL | 60187 | 366006155 | GOV'T | $10,000 | Lincoln Marsh Nature Play Area |
| Big Rock Park District | |||||||
| 75405 Madison Street PO Box 11 | Big Rock | IL | 60511 | 364296175 | GOV'T | $10,000 | Community Park Green Space |
| Village of South Holland | |||||||
| 16226 Wausau Avenue | South Holland | IL | 60473 | 366006108 | GOV'T | $10,000 | Veterans Park Wildlife Area and Observation Deck |
| Timeline Theater | |||||||
| 615 W Wellington Ave | Chicago | IL | 60657 | 364197407 | 501(C)3 | $10,000 | Sponsorship of Timeline Spill |
| Healthy Schools Campaign | |||||||
| 175 N Franklin | Chicago | IL | 60606 | 364308068 | 501(C)3 | $274,655 | Space to Grow Partnership |
| Chicago Public Schools | |||||||
| 42 W Madison St | Chicago | IL | 60602 | 366005821 | GOV'T | $92,000 | Subgrants for Corkery school. |
| Duck Unlimited | |||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | 501(C)3 | $40,000 | Hackamatack Donnelly subgrant agreement. |
| Norfolk Southern Railway | |||||||
| 1200 Peachtree St | Atlanta | GA | 303093579 | 536002016 | $186,000 | Taiwani grant agreement Parcel purchase. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald W Adelmann | ||||||||||||||
| President and CEO | $186,015 | $0 | $0 | $0 | $0 | $0 | $9,576 | $0 | $13,912 | $0 | $209,503 | $0 | $0 | $0 |
| Robert Megquier | ||||||||||||||
| COO | $141,333 | $0 | $0 | $0 | $0 | $0 | $7,360 | $0 | $1,898 | $0 | $150,591 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG OF HIGH/LOW ON DATE | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S DIRECTOR OF FINANCE AND ADMINISTRATION WORKS CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS ON THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE CHIEF OPERATING OFFICER AND DIRECTOR OF FINANCE AND ADMINISTRATION PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED BY THE OFFICERS AND DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | THE HUMAN RESOURCE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION. DATA FROM A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS IS UTILIZED. A COMPENSATION CONSULTANT WAS ALSO ENGAGED IN 2013 TO REVIEW THE PRESIDENT/CEO'S COMPENSATION. THE PRESIDENT/CEO REVIEWS AND APPROVES THE COO'S COMPENSATION. DATA FROM A REVIEW OF COMPENSATION FOR COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS IS UTILIZED. |
| Form 990, Part VI, Section C, line 19 | OPENLANDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |