2011-11-15T14:05:51-06:00 2010-12-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990EZ 2010-01-01 363320423 LINCOLN PARK CONSERVANCY LINC 7738837275 2000 N RACINE NO 2080 CHICAGO IL 60614 SUSAN FARGO 7738837275 2011-11-14 1 LU ANN TRAPP 3122071040 2011-11-14 2010 2016-03-07 17:11:31Z X WWW.LINCOLNPARKCONSERVANCY.ORG X 156698 X 122983 1190 13485 36 15377 49990 -34613 3627 106708 24264 28136 16120 4940 64593 138053 -31345 227266 11524 207445 X 50801 44615 336031 304058 386832 348673 159566 141228 227266 207445 X TO IMPROVE CHICAGO'S LINCOLN PARK 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. 0 24814 CAPITAL IMPROVEMENTS - PLANNING TO RESTORE LINCOLN PARK CONSERVATORY, NORTH POND NATURE SANCTUARY, AND OTHER LINCOLN PARK ASSETS. 0 0 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. 0 68343 93157 SUSAN FARGO 2000 N RACINE SUITE 2080 CHICAGO IL 60614 10.00 0 0 0 STEVEN LEONARD 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 KATHLEEN GOLOMB 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 PAUL T JENSON 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 CAROL PARDEN 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 VI DALEY 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 SUSAN MICHOD 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 DAN PURCIARELLO 2000 N RACINE SUITE 2080 CHICAGO IL 60614 1.00 0 0 0 NORMAN RAIDL 2000 N RACINE SUITE 2080 CHICAGO IL 60614 4.00 0 0 0 X 0 0 0 0 0 1 12347 0 0 0 0 0 0 0 IL SUSAN FARGO 2000 N RACINE SUITE 2080 CHICAGO IL 60614 7738837275 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 167057 119642 591038 51230 136468 1065435 167057 119642 591038 51230 136468 1065435 111317 954118 902 334 3601 150 36 5023 14672 1246 18470 19004 53392 1123850 1190 0.84900 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GLASS HOUSE 41410 30748 10662 8654 25130 LPC STARS 23000 18285 4715 7495 8711 64410 49033 15377 16149 33841 49990 -34613 SUSAN FARGO GENERAL OPERATIONS X 7000 6174 1 1 1 NORMAN RAIDL GENERAL OPERATIONS X 7000 6173 1 1 1 12347 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 36.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 1,627. DESCRIPTION: LILY POND RENTAL. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 3,627. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 11,524. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: 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. 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.