2016-07-29T10:43:51-05:00 2015-12-31 461788730 Ledger General Inc 4222 N Ravenswood Ave Ste 204 Chicago IL 60613 990EZ 2015-01-01 010674228 Preservation Chicago PRES 4410 N Ravenswood Chicago IL 60640 Ward Miller Executive Direc 7733348800 2016-07-28 false Martin McCaffrey P01660611 7738751843 2016-07-29 2015 2016-12-15 16:53:06Z X www.preservationchicago.org X X 171932 X 167808 4065 59 171932 57194 3107 12470 920 17232 90923 81009 40216 121225 X 40216 121385 0 0 0 0 40216 121385 0 160 40216 121225 See Schedule O Advocated for the preservation of multiple buildings that were of historical importance to Chicago 161200 90522 90522 Ward Miller Executive Director 40.00 49022 4525 0 Brad Suster President 5.00 0 0 0 Adam Natenshon Vice President 5.00 0 0 0 Andy Thornton Treasurer 5.00 0 0 0 Debbie Dodge Secretary 5.00 0 0 0 Stuart Berman Board Member 2.00 0 0 0 Jacob Kaplan Board Member 2.00 0 0 0 Joyce Jackson Board Member 2.00 0 0 0 Jack Spicer Board Member 2.00 0 0 0 Andrea Reed Board Member 2.00 0 0 0 Susannah Ribstein Board Member 2.00 0 0 0 Charles Vinz Board Member 2.00 0 0 0 false false false false false false false false false IL Ward Miller 4410 N Ravenswood Chicago IL 60640 7733348800 false false false false false false false false false false false NONE NONE true X 115340 110279 136771 37337 171873 571600 115340 110279 136771 37337 171873 571600 571600 269 62 59 390 1126 865 74 2065 574055 0.99570 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Form 990-EZ, Part III, Primary Exempt Purpose - To Advocate for the preservation of Chicagos historic architectureForm 990-EZ, Part V, Information Regarding Personal Benefit Contracts:The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract Description of other revenue Part I line 8 Description AmountInterest Income 59 Description of other expenses Part I line 16 Description AmountOffice Supplies and Expenses 849Dues and Subscriptions 939Bank and Credit Card Fees 469Hosting and Software expenses 1,767Insurance 1,542Travel & Meals 8,203Marketing 1,316Other Program Expenses 2,147 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable 0 160