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LINCOLN PARK CONSERVANCY: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LINCOLN PARK CONSERVANCY (EIN 36-3320423)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349202906
Schema version
2010v3.4
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)
Timestamp2011-11-15T14:05:51-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN KALLICK LLPBusinessNameLine1

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLU ANN TRAPPName
Phone3122071040Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.LINCOLNPARKCONSERVANCY.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts156698GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc122983ContributionsGiftsGrantsEtc
Program Service Revenue1190ProgramServiceRevenue
Membership Dues13485MembershipDues
Investment Income36InvestmentIncome
Fundraising Gross Income15377FundraisingGrossIncome
Special Events Direct Expenses49990SpecialEventsDirectExpenses
Special Events Net Income Loss-34613SpecialEventsNetIncomeLoss
Other Revenue Total3627OtherRevenueTotal
Total Revenue106708TotalRevenue
Salaries Other Comp Empl Benefits24264SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors28136FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16120OccupancyRentUtilitiesAndMaint
Printing Publications Postage4940PrintingPublicationsPostage
Other Expenses Total64593OtherExpensesTotal
Total Expenses138053TotalExpenses
Excess Or Deficit For Year-31345ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY227266NetAssetsOrFundBalancesBOY
Other Changes In Net Assets11524OtherChangesInNetAssets
Net Assets Or Fund Balances EOY207445NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY50801BOY
EOY44615EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY336031BOY
EOY304058EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY386832BOY
EOY348673EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY159566BOY
EOY141228EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY227266BOY
EOY207445EOY
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
EDUCATION - TRAIN AND MANAGE VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC ABOUT THE ALFRED CALDWELL LILY POOL, LINCOLN PARK CONSERVATORY AND GARDENS, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS. DOCENTS CONTRIBUTED 2,370 VOLUNTEER HOURS TO THE PROGRAM IN 2010.024814
CAPITAL IMPROVEMENTS - PLANNING TO RESTORE LINCOLN PARK CONSERVATORY, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS.00
MAINTENANCE BY STAFF AND VOLUNTEERS OF DONOR - RESTORED PARK SITES SUCH AS THE ALFRED CALDWELL LILY POOL, NORTH POND NATURE SANCTUARY, AND OTHER PREVIOUS PROJECTS IN LINCOLN PARK. VOLUNTEER GARDENERS CONTRIBUTED 570 VOLUNTEER HOURS IN 2010, PLANTED 1,425 PLANTS, AND MULCHED OVER 90 PARK TREES.068343
FieldValueIRS element (for citing)
Total Program Service Expenses93157TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 PRESIDENT10.00000
STEVEN LEONARD
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD VICE-PRESIDENT1.00000
KATHLEEN GOLOMB
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD SECRETARY1.00000
PAUL T JENSON
2000 N RACINE SUITE 2080CHICAGOIL60614BOARD TREASURER1.00000
CAROL PARDEN
2000 N RACINE SUITE 2080CHICAGOIL60614PAST BOARD PRESIDENT1.00000
VI DALEY
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
SUSAN MICHOD
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
DAN PURCIARELLO
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR1.00000
NORMAN RAIDL
2000 N RACINE SUITE 2080CHICAGOIL60614DIRECTOR4.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers12347LoansToFromOfficers
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
Transaction With Control Entity0TransactionWithControlEntity
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 Years167057CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years591038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51230CurrentTaxYearMinus1Year
Current Tax Year136468CurrentTaxYear
Total1065435Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167057CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years591038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51230CurrentTaxYearMinus1Year
Current Tax Year136468CurrentTaxYear
Total1065435Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total111317AmountsSubstContributorsTotal
Public Support Total170954118PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year150CurrentTaxYearMinus1Year
Current Tax Year36CurrentTaxYear
Total5023Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years14672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18470CurrentTaxYearMinus1Year
Current Tax Year19004CurrentTaxYear
Total53392Total
FieldValueIRS element (for citing)
Total Support1123850TotalSupport
Gross Receipts From Admissions Etc1190GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96400PublicSupportPertcentPriorYear
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 HOUSENameOfEvent1
Gross Receipts Event141410GrossReceiptsEvent1
Charitable Contributions Event130748CharitableContributionsEvent1
Gross Revenue Event110662GrossRevenueEvent1
Rent Facility Costs Event18654RentFacilityCostsEvent1
Other Direct Expenses Event125130OtherDirectExpensesEvent1
Name Of Event2LPC STARSNameOfEvent2
Gross Receipts Event223000GrossReceiptsEvent2
Charitable Contributions Event218285CharitableContributionsEvent2
Gross Revenue Event24715GrossRevenueEvent2
Rent Facility Costs Event27495RentFacilityCostsEvent2
Other Direct Expenses Event28711OtherDirectExpensesEvent2
Gross Receipts Total64410GrossReceiptsTotal
Charitable Contributions Total49033CharitableContributionsTotal
Gross Revenue Total Events15377GrossRevenueTotalEvents
Rent Facility Costs Total Events16149RentFacilityCostsTotalEvents
Other Direct Expenses Total Events33841OtherDirectExpensesTotalEvents
Direct Expense Summary Events49990DirectExpenseSummaryEvents
Net Income Summary-34613NetIncomeSummary

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$7,0006173111
FieldValueIRS element (for citing)
Total Balance Due12347TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 36..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 1,627. DESCRIPTION: LILY POND RENTAL. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 3,627.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,570. DESCRIPTION: CONSULTING FEES. AMOUNT: 2,637. DESCRIPTION: INSURANCE. AMOUNT: 3,991. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,917. DESCRIPTION: PARKSITE MATERIALS AND MAINTENANCE. AMOUNT: 24,662. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 2,825. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,365. DESCRIPTION: INTEREST. AMOUNT: 8,273. DESCRIPTION: BANK CHARGES & CREDIT CARD FEES. AMOUNT: 1,534. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,414. DESCRIPTION: FURNITURE & EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 4,346. DESCRIPTION: DUES AND FILING FEES. AMOUNT: 1,384. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,330. DESCRIPTION: UNIFORMS. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 64,593.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 11,524.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 940. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 620. DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 18,181. END OF YEAR AMOUNT: 19,798. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 315,000. END OF YEAR AMOUNT: 280,000. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 3,640.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 34,566. END OF YEAR AMOUNT: 3,881. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 137,347.

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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