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LINCOLN PARK CONSERVANCY: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LINCOLN PARK CONSERVANCY (EIN 36-3320423)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203199349201455
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T11:54:02-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363320423EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LINCOLN PARK CONSERVANCYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLINCNameControl
Phone7738837275Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N RACINE NO 2080AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60614ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN FARGOName
TitlePRESIDENTTitle
Phone7738837275Phone
Date Signed2012-11-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLU ANN TRAPPName
PTINP01506476PTIN
Phone3122071040Phone
Date Prepared2012-11-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.LINCOLNPARKCONSERVANCY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts186913GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc142592ContributionsGiftsGrantsEtc
Program Service Revenue1182ProgramServiceRevenue
Membership Dues12600MembershipDues
Investment Income13InvestmentIncome
Fundraising Gross Income20349FundraisingGrossIncome
Special Events Direct Expenses49772SpecialEventsDirectExpenses
Special Events Net Income Loss-29423SpecialEventsNetIncomeLoss
Other Revenue Total10177OtherRevenueTotal
Total Revenue137141TotalRevenue
Salaries Other Comp Empl Benefits28777SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors9334FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint23350OccupancyRentUtilitiesAndMaint
Printing Publications Postage3113PrintingPublicationsPostage
Other Expenses Total91218OtherExpensesTotal
Total Expenses155792TotalExpenses
Excess Or Deficit For Year-18651ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY207445NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-19798OtherChangesInNetAssets
Net Assets Or Fund Balances EOY168996NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY44615BOY
EOY66276EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY304058BOY
EOY273036EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY348673BOY
EOY339312EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY141228BOY
EOY170316EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY207445BOY
EOY168996EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO IMPROVE CHICAGO'S LINCOLN PARKPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
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.070365
EDUCATION - TRAIN AND MANAGE VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, LINCOLN PARK CONSERVATORY AND GARDENS, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS. DOCENTS CONTRIBUTED 2,343 SERVICE HOURS TO THE PROGRAM IN 2011. TRAIN AND MANAGE VOLUNTEER GARDENERS TO IDENTIFY, PLANT, SEED, REMOVE INVASIVE SPECIES, PRUNE TREES/SHRUBS, AND MAINTAIN NATIVE WILDFLOWER/GRASSES IN URBAN PRAIRIES, SAVANNAS, AND WOODLANDS AT THE LILY POOL AND AT NORTH POND. GARDENING VOLUNTEERS CONTRIBUTED 414 SERVICE HOURS TO THE PROGRAM IN 2011, ADDED 1,242 NATIVE PLANTS, 32 OUNCES OF WILDFLOWER SEED, AND MULCHED 129 TREES AT THE NORTH POND NATURE SANCTUARY.018154
CAPITAL IMPROVEMENTS - PLANNING TO RESTORE LINCOLN PARK CONSERVATORY AND GARDENS, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS.00
FieldValueIRS element (for citing)
Total Program Service Expenses88519TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SUSAN FARGO
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD PRESIDENT15.00000
PAUL JENSON
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD VICE-PRESIDENT1.00000
NORMAN RAIDL
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD TREASURER4.00000
KATHLEEN GOLOMB
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD SECRETARY1.00000
CAROL PARDEN
2000 N RACINE SUITE 2080CHICAGOIL60614PAST BOARD PRESIDENT1.00000
VI DALEY
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
ERIK GROSSNICKLE
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
EILEEN HALEY
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
SUSAN MICHOD
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
RAYMOND ROSS
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
DONNAN STEELE
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers12348LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN FARGOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 N RACINE SUITE 2080AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60614ZIPCode
FieldValueIRS element (for citing)
Telephone Number7738837275TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years591038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136468CurrentTaxYearMinus1Year
Current Tax Year155192CurrentTaxYear
Total1053570Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years591038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136468CurrentTaxYearMinus1Year
Current Tax Year155192CurrentTaxYear
Total1053570Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total132947AmountsSubstContributorsTotal
Public Support Total170920623PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years334CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total4134Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14672CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1246CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19004CurrentTaxYearMinus1Year
Current Tax Year30526CurrentTaxYear
Total83918Total
FieldValueIRS element (for citing)
Total Support1141622TotalSupport
Gross Receipts From Admissions Etc2372GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.80640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GLASS HOUSE GALANameOfEvent1
Gross Receipts Event194363GrossReceiptsEvent1
Charitable Contributions Event174014CharitableContributionsEvent1
Gross Revenue Event120349GrossRevenueEvent1
Non Cash Prizes Event1777NonCashPrizesEvent1
Rent Facility Costs Event114896RentFacilityCostsEvent1
Other Direct Expenses Event134099OtherDirectExpensesEvent1
Gross Receipts Total94363GrossReceiptsTotal
Charitable Contributions Total74014CharitableContributionsTotal
Gross Revenue Total Events20349GrossRevenueTotalEvents
Non Cash Prizes Total Events777NonCashPrizesTotalEvents
Rent Facility Costs Total Events14896RentFacilityCostsTotalEvents
Other Direct Expenses Total Events34099OtherDirectExpensesTotalEvents
Direct Expense Summary Events49772DirectExpenseSummaryEvents
Net Income Summary-29423NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
SUSAN FARGO
GENERAL OPERATIONSX$7,0006174111
NORMAN RAIDL
GENERAL OPERATIONSX$7,0006174111
FieldValueIRS element (for citing)
Total Balance Due12348TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 13..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 7,327. DESCRIPTION: LILY POND RENTAL. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 8: 10,177.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,644. DESCRIPTION: CONSULTING FEES. AMOUNT: 7,015. DESCRIPTION: INSURANCE. AMOUNT: 2,681. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,389. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 32,572. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,600. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,016. DESCRIPTION: INTEREST. AMOUNT: 8,904. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,256. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 3,518. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,801. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 7,282. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 226. DESCRIPTION: CAMPAIGN EXPENSE. AMOUNT: 2,264. DESCRIPTION: AWARDS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 91,218.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: REVERSAL OF PRIOR PERIOD ADJUSTMENT. AMOUNT: -19,798.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 645. DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 19,798. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 280,000. END OF YEAR AMOUNT: 260,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 4,523. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. DESCRIPTION: NET FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,243.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,881. END OF YEAR AMOUNT: 33,558. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 137,347. END OF YEAR AMOUNT: 136,758.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration

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