Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3320423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$142,442
Up $30,840 (+28%) from 2014
Net Assets
Up$495
Up $8,208 (+106%) from 2014
Liabilities
Up$141,947
Up $22,632 (+19%) from 2014
Revenue
Up$282,986
Up $140,989 (+99%) from 2014
Expenses
Up$274,778
Up $21,309 (+8.4%) from 2014
Net Income
Up$8,208
Up $119,680 (+107%) from 2014
To improve chicago's lincoln park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,450 | $71,236 | ▼ $3,214 |
| Prepaid Expenses and Deferred Charges | $13,934 | $35,530 | ▲ $21,596 |
| Loans From Officers Directors | - | $18,385 | - |
| Land, Buildings, and Equipment, Net | $20,384 | $16,910 | ▼ $3,474 |
| Savings and Temporary Cash Investments | - | $8,980 | - |
| Accounts Receivable | $2,366 | $7,100 | ▲ $4,734 |
| Rtn Earn Endowment Incm Other Fnds | $-7,713 | $495 | ▲ $8,208 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $111,602 | $142,442 | ▲ $30,840 |
| Other Assets Total | $468 | $2,686 | ▲ $2,218 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $58,490 | - |
| Mortgage Notes Payable Secured by Investment Property | $101,730 | $49,654 | ▼ $52,076 |
| Accounts Payable and Accrued Expenses | $17,585 | $15,418 | ▼ $2,167 |
| Total Liabilities | $119,315 | $141,947 | ▲ $22,632 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,713 | $495 | ▲ $8,208 |
| Total Liabilities and Net Assets / Fund Balance | $111,602 | $142,442 | ▲ $30,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,572 | $2,163 | $15,735 |
| Other Land Buildings | $3,338 | $7,451 | $10,789 |
| Name | Title |
|---|---|
| Susan Fargo | President |
| CHRIS O'NEILL | Director |
| Erik Grossnickle | Director |
| Julie Jahn | Director |
| Melinda Munson | Director |
| Wendy Freeman | Director |
| Anne Van Wart | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,312 |
| Salaries, Compensation, and Employee Benefits | $130,401 |
| Total Fundraising Expense | $22,297 |
| Professional Fundraising Fees | $8,065 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,437 | $31,359 | $6,431 | $114,227 |
| Occupancy | $20,691 | $8,591 | $1,475 | $30,757 |
| Office Expenses | $7,544 | $6,236 | $2,012 | $15,792 |
| Information Technology | $8,792 | $2,877 | $665 | $12,334 |
| Fees for Services Other | $6,976 | $3,427 | $622 | $11,025 |
| Insurance | $4,641 | $4,336 | $374 | $9,351 |
| Payroll Taxes | $5,848 | $2,399 | $492 | $8,739 |
| Fees for Services Professional Fundraising | - | - | $8,065 | $8,065 |
| Other Employee Benefits | $4,533 | $2,191 | $711 | $7,435 |
| All Other Expenses | $3,844 | $3,175 | $15 | $7,034 |
| Fees for Services Legal | - | $5,462 | $487 | $5,949 |
| Interest | - | $5,947 | - | $5,947 |
| Other Expenses | $4,725 | $2,897 | $68 | $4,725 |
| Fees for Services Accounting | $2,429 | $1,043 | $213 | $3,685 |
| Depreciation Depletion | - | $3,473 | - | $3,473 |
| Advertising | $144 | $1,301 | $625 | $2,070 |
| Conferences and Meetings | $285 | $1,064 | $42 | $1,391 |
| Travel | $45 | - | - | $45 |
| Total Functional Expenses | $166,703 | $85,778 | $22,297 | $274,778 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,101 |
| Fundraising Gross Income | $47,448 |
| Professional Fundraising Fees | $8,065 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $123,365 | $47,448 | $22,440 | $25,008 |
| Total Events | $123,365 | $47,448 | $62,101 | $-14,653 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $18,385 | - |
“For an annual fee an individual can become a nonvoting member of the conservancy. Benefits include receipt of the newsletter, special previews for park improvement projects and an invitation to the annual gala.”
“There are no committees with authority to act on behalf of the governing body.”
“Form 990 is emailed to each board member for review prior to filing. Questions are answered via email or a conference call. If necessary, a special meeting is held to discuss the return before it is approved for filing.”
“Lincoln park conservancy monitors and enforces its conflict of interest policy by providing a disclosure form to all of its officers and directors on an annual basis. Any disclosures are followed up.”
“There are no compensated officers, directors, or key employees.”
“The governing documents, conflict of interest policy and financial statements of the foundation are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE CHICAGO'S LINCOLN PARK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 625 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2070 |
| IRS990/AllOtherContributionsAmt | 0 | 186573 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN FARGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738837275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 N RACINE NO 4800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75917 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 136312 |
| IRS990/CYOtherRevenueAmt | 0 | 4671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130401 |
| IRS990/CYTotalExpensesAmt | 0 | 274778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8065 |
| IRS990/CYTotalRevenueAmt | 0 | 282986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3473 |
| IRS990/Desc | 0 | EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 528 VOLUNTEERS TO PLANT WILDFLOWERS, SEED, IDENTIFY AND REMOVE INVASIVE SPECIES, PRUNE AND MULCH TREES/SHRUBS, MAINTAIN NATIVE PLANTS IN URBAN PRAIRIES, WOODLANDS AND WETLANDS, AND EDUCATE THEM ON THE IMPORTANCE OF NATIVE PLANTS AND ANIMALS TO OUR ENVIRONMENT AND REGIONAL HISTORY. VOLUNTEERS CONTRIBUTED 1180 SERVICE HOURS TO THE PROGRAM IN 2015, ADDED 495 NATIVE PLANTS, AND MULCHED 843 PARK TREES. 2) LINCOLN PARK DOCENTS: TRAIN AND MANAGE 83 VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC AND GROUPS ABOUT THE ALFRED CALDWELL LILY POOL, A NATIONAL HISTORIC LANDMARK, THE HISTORIC LINCOLN PARK CONSERVATORY AND GARDENS, AND OTHER LINCOLN PARK ASSETS. 83 DOCENTS CONTRIBUTED 1,968 SERVICE HOURS TO THE PROGRAM IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 213 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3685 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11025 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8065 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN FARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE VAN WART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK GROSSNICKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75917 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12334 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/InterestGrp/TotalAmt | 0 | 5947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26524 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18385 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11800 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE CHICAGO'S LINCOLN PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49654 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14653 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1475 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE/SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT R |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR PARK PROJECTS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKSITE MATERIALS/MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8739 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35530 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN FARGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LINCOLN PARK DOCENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARK SITE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1140 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1140 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BIO-DIVERSITY PROGRAM - TRAIN AND MANAGE CITIZEN-SCIENCE VOLUNTEERS TO MONITOR FROG SPECIES AT THE NORTH POND NATURE SANCTUARY AND THROUGHOUT THE CHICAGO PARK DISTRICT SYSTEM. 22 VOLUNTEERS CONTRIBUTED 50 HOURS IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 154735 |
| IRS990/PYOtherRevenueAmt | 0 | 9080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98734 |
| IRS990/PYTotalExpensesAmt | 0 | 253469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141997 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -7713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10177 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 593928 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 934324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 123365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 34461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 34461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18385 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19125 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUSAN FARGO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18385 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR AN ANNUAL FEE AN INDIVIDUAL CAN BECOME A NONVOTING MEMBER OF THE CONSERVANCY. BENEFITS INCLUDE RECEIPT OF THE NEWSLETTER, SPECIAL PREVIEWS FOR PARK IMPROVEMENT PROJECTS AND AN INVITATION TO THE ANNUAL GALA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. QUESTIONS ARE ANSWERED VIA EMAIL OR A CONFERENCE CALL. IF NECESSARY, A SPECIAL MEETING IS HELD TO DISCUSS THE RETURN BEFORE IT IS APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINCOLN PARK CONSERVANCY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PROVIDING A DISCLOSURE FORM TO ALL OF ITS OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMPENSATED OFFICERS, DIRECTORS, OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.