CITIZENS FOR CONSERVATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR CONSERVATION INC (EIN 23-7106675)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-22
- IRS object ID
- 201612359349300866
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-22T16:25:16-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363846443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL GROSS & COMPANY LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH HAGER AVENUE | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600104170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237106675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS FOR CONSERVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 8473827283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 WEST HIGHWAY 22 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDITH AUCHTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8477393631 | PhoneNum |
| Signature | 2016-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A GROSS CPA | PreparerPersonNm |
| PTIN | P01402827 | PTIN |
| Phone | 8473815544 | PhoneNum |
| Preparation | 2016-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM CROSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 294 LAKEVIEW PLACE | AddressLine1Txt |
| City | NORTH BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $640,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITIZENSFORCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $358,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,569 | PYOtherRevenueAmt |
| CY Other Revenue | $54,529 | CYOtherRevenueAmt |
| PY Total Revenue | $437,133 | PYTotalRevenueAmt |
| CY Total Revenue | $600,547 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,674 | PYOtherExpensesAmt |
| CY Other Expenses | $278,035 | CYOtherExpensesAmt |
| PY Total Expenses | $209,976 | PYTotalExpensesAmt |
| CY Total Expenses | $321,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,318,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,664,169 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,318,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,664,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SAVING LIVING SPACE FOR LIVING THINGS THROUGH PROTECTION, RESTORATION, AND STEWARDSHIP OF LAND, CONSERVATION OF NATURAL RESOURCES AND EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $265,020 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $390,624 | RevenueAmt |
| Desc | PRESERVE AND RESTORE LAND TO PRE-SETTLEMENT CONDITION IN THE BARRINGTON, ILLINOIS AREA. ORGANIZATION MANAGES 439 ACRES OF ITS OWN LAND AND HELPS MANAGE PRESERVES OWNED BY GOVERNMENTAL UNITS IN THE AREA INVOLVING OVER 14,000 VOLUNTEER HOURS BY 442 VOLUNTEERS AND 500 YOUTH FOR THE BENEFIT OF 36,000 BARRINGTON AREA RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,761 | ExpenseAmt |
| Revenue | $51,243 | RevenueAmt |
| Desc | EDUCATE BARRINGTON AREA RESIDENTS ABOUT THE NATURAL WORLD THROUGH PUBLICATION OF FOUR NEWSLETTERS AND PROGRAMS FOR APPROXIMATELY 380 YOUTH AND 600 ADULTS, PRESERVE TOURS FOR APPROXIMATELY 1,550 ADULTS AND CHILDREN, AND AN ANNUAL MEETING ATTENDED BY OVER 100 MEMBERS, VOLUNTEERS, AND COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $280,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDITH AUCHTER | PersonNm |
| Phone | 8473827283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 W HIGHWAY 22 | AddressLine1Txt |
| City | BARRINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDITH AUCHTER | ||||||
| TREASURER | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BENJAMIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE COOLIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CRAGAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CROSH | ||||||
| PRESIDENT | 10.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO MORIONDO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROSENE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SCHWEIZER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY SIMONSEN | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH TUCKER | ||||||
| VICE PRESIDE | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES VANDERPOEL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS VANDERPOEL | ||||||
| DIRECTOR&PRO | 17.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER UNDERWOOD | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| GENE BRANSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SMITH | ||||||
| DIRECTOR | 8.50 | Yes (X) | $0 | $0 | $0 | |
| ANNAMARIE LUKES | ||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE SCHILD | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH TARQUINO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $47,065 | MembershipDuesAmt |
| Government Grants | $17,313 | GovernmentGrantsAmt |
| All Other Contributions | $404,765 | AllOtherContributionsAmt |
| Noncash Contributions | $42,500 | NoncashContributionsAmt |
| Total Contributions | $469,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FLINT CREEK WATERSHED PARTN. | $25,730 | $25,730 |
| MISCELLANEOUS | $10,770 | $10,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,375 | TotalRevenueColumnAmt |
| Exclusion | $40,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,655 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,529 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,201 | TotalAmt |
| Program Services | $14,585 | ProgramServicesAmt |
| Management And General | $10,616 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063 | TotalAmt |
| Program Services | $1,805 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,664 | TotalAmt |
| Program Services | $102,946 | ProgramServicesAmt |
| Fundraising | $4,718 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,861 | TotalAmt |
| Program Services | $88,861 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,975 | TotalAmt |
| Management And General | $6,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,844 | TotalAmt |
| Program Services | $16,306 | ProgramServicesAmt |
| Management And General | $4,139 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,944 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,928 | TotalAmt |
| Program Services | $5,087 | ProgramServicesAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STEWARDSHIP-RESTORATION | Desc |
| Total | $32,408 | TotalAmt |
| Program Services | $32,408 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,299 | TotalAmt |
| Program Services | $280,781 | ProgramServicesAmt |
| Management And General | $32,301 | ManagementAndGeneralAmt |
| Fundraising | $8,217 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,105 | BOYAmt |
| EOY | $838,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,645,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,431,584 | BOYAmt |
| EOY | $7,632,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,668 | BOYAmt |
| EOY | $1,193,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318,357 | BOYAmt |
| EOY | $9,664,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,915,946 | BOYAmt |
| EOY | $9,353,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,411 | BOYAmt |
| EOY | $167,549 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $143,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318,357 | BOYAmt |
| EOY | $9,664,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318,357 | BOYAmt |
| EOY | $9,664,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,564 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $549,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,143 | CurrentTaxYearAmt |
| Total | $3,332,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,143 | CurrentTaxYearAmt |
| Total | $3,332,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,332,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,132 | CurrentTaxYearAmt |
| Total | $203,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,536,797 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 5.60 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 2 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 15.00 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,604,056 | OtherCostOrOtherBasisAmt |
| Book Value | $7,604,056 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,506 | DepreciationAmt |
| Book Value | $28,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,632,940 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $667,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,564 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $66,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $600,547 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $600,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $321,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $321,299 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $321,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | FormAndLineReferenceDesc |
| Explanation | EASEMENTS ARE REPORTED AS CONTRIBUTIONS IN THE YEAR RECEIVED AND SHOWN AS AN ASSET ON THE ORGANIZATION'S BALANCE SHEET | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL PLANT SA | Event1Nm |
| Gross Receipts Event1 | $77,119 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,119 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,126 | OtherDirectExpensesEvent1Amt |
| Event2 | CHEERS FOR REST | Event2Nm |
| Gross Receipts Event2 | $17,536 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,536 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $94,655 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,655 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESERVATION FOUND OF LAKE CTY FP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 W WINCHESTER ROAD | AddressLine1Txt |
| City | LIBERTYVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 260285660 | RecipientEIN |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | LAND PRESERVATION | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,500 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMES VANDERPOEL THOMAS VANDERPOEL VP/DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP SHALL INCLUDE THOSE PERSONS WHO HAVE PAID DUES FOR THE CURRENT MEMBERSHIP YEAR. PERSONS FORMERLY ENTITLED LIFE MEMBERS SHALL MAINTAIN THEIR MEMBERSHIP EVEN THOUGH THAT DESIGNATION HAS BEEN ELIMINATED. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION'S MEMBERS VOTE ON ANY MATTER THAT MAY PROPERLY COME BEFORE A REGULAR OR SPECIAL MEMBERSHIP MEETING OF THE CORPORATION (I.E. AMENDMENTS TO THE BYLAWS). |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD WILL REVIEW IRS 990 BEFORE FILING, ANY QUESTIONS WILL BE DIRECTED TO THE TREASURER AND OR PREPARER OF THE IRS 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGNATURES AND REVIEW BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S COMPENSATION FOR ITS STAFF DIRECTOR, AN INDEPENDENT CONTRACTOR, IS APPROVED BY THE BOARD'S FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF AUDITED FINANCIAL STATEMENTS, IRS 990 AVAILABLE UPON REQUEST, AND ON ORGANIZATION'S WEBSITE. OTHER DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND POLICY MANUAL ARE AVAILABLE UPON REQUEST IN WRITING. |
Comments