Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-3320423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$546,478
Down $27,634 (-4.8%) from 2017
Net Assets
Up$469,681
Up $18,456 (+4.1%) from 2017
Liabilities
Down$76,797
Down $46,090 (-38%) from 2017
Revenue
Down$654,523
Down $260,723 (-28%) from 2017
Expenses
Up$636,067
Up $181,231 (+40%) from 2017
Net Income
Down$18,456
Down $441,954 (-96%) from 2017
To improve chicago's lincoln park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $200,860 | $342,785 | ▲ $141,925 |
| Pledges and Grants Receivable | $10,000 | $115,739 | ▲ $105,739 |
| Cash and Non-Interest-Bearing Accounts | $301,825 | $66,795 | ▼ $235,030 |
| Prepaid Expenses and Deferred Charges | $42,856 | $8,256 | ▼ $34,600 |
| Land, Buildings, and Equipment, Net | $13,430 | $6,252 | ▼ $7,178 |
| Investments in Publicly Traded Securities | $635 | $3,635 | ▲ $3,000 |
| Accounts Receivable | $1,490 | $0 | ▼ $1,490 |
| Total Assets | $574,112 | $546,478 | ▼ $27,634 |
| Other Assets Total | $3,016 | $3,016 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,425 | $70,011 | ▲ $22,586 |
| Mortgage Notes Payable Secured by Investment Property | $38,887 | $0 | ▼ $38,887 |
| Accounts Payable and Accrued Expenses | $36,575 | $6,786 | ▼ $29,789 |
| Total Liabilities | $122,887 | $76,797 | ▼ $46,090 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $443,618 | $386,749 | ▼ $56,869 |
| Unrestricted Net Assets | $7,607 | $82,932 | ▲ $75,325 |
| Total Net Assets Fund Balance | $451,225 | $469,681 | ▲ $18,456 |
| Total Liabilities and Net Assets / Fund Balance | $574,112 | $546,478 | ▼ $27,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,263 | $11,472 | $15,735 |
| Other Land Buildings | $1,989 | $10,778 | $12,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Widener | Executive Director | FT | $69,231 | $4,851 | $74,082 |
| Laura Stokes-grey | Interim Exec. Dir.(thru 4/18) | FT | $28,858 | - | $28,858 |
| Name | Title |
|---|---|
| CHRIS O'NEILL | Co-president |
| Julie Jahn | Co-president |
| Alyson Coates | Director |
| Amy Findlay | Director |
| Andrea Chadwick | Director |
| Danielle Hoeg | Director |
| Lauren Levine | Director |
| Molly Pusch | Director |
| Norm Raidl | Director |
| Anne Van Wart | Secretary |
| Melinda Munson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,175 |
| Other Expenses | $273,892 |
| Total Fundraising Expense | $73,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,140 | $27,989 | $24,404 | $209,533 |
| Current Officers, Directors, Trustees, and Key Employees | $39,883 | $48,800 | $19,942 | $108,625 |
| Fees for Services Other | $58,024 | $20,506 | $1,000 | $79,530 |
| Occupancy | $23,361 | $7,398 | $8,176 | $38,935 |
| Fees for Services Accounting | - | $27,864 | - | $27,864 |
| Other Employee Benefits | $16,020 | $3,215 | $2,875 | $22,110 |
| Payroll Taxes | $15,116 | $3,505 | $3,286 | $21,907 |
| Insurance | $10,460 | $6,187 | $3,661 | $20,308 |
| Office Expenses | $7,847 | $3,288 | $4,209 | $15,344 |
| All Other Expenses | $1,034 | $5,682 | $4,320 | $11,036 |
| Other Expenses | $9,476 | $755 | - | $10,231 |
| Depreciation Depletion | $4,307 | $1,364 | $1,507 | $7,178 |
| Interest | - | $4,799 | - | $4,799 |
| Conferences and Meetings | $2,482 | - | - | $2,482 |
| Travel | $630 | $1,468 | $26 | $2,124 |
| Advertising | - | $1,850 | - | $1,850 |
| Total Functional Expenses | $385,806 | $176,855 | $73,406 | $636,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $758,709 |
| Expenses per Audited Statements | $636,067 |
| Total Expenses per Form 990 | $636,067 |
| Expenses Not Reported on Form 990 | $122,642 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,460 |
| Fundraising Direct Expenses | $105,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $252,195 | $123,460 | $20,264 | $103,196 |
| Total Events | $252,195 | $123,460 | $105,517 | $17,943 |
“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 provided to each board member for review prior to filing and presented by the executive director and treasurer at a board meeting with a question and answer section that follows.”
“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 and can be updated at the beginning of each board meeting when the opportunity is given.”
“There are no other compensated officers, directors, or key employees, besides the executive director.”
“The governing documents, conflict of interest policy and financial statements of the conservancy are made available to the public upon request.”
“Payroll processing fees: program service expenses 0. Management and general expenses 6,716. Fundraising expenses 0. Total expenses 6,716. Consultants: program service expenses 58,024. Management and general expenses 13,790. Fundraising expenses 1,000. Total expenses 72,814.”
“The process has not changed from the prior year.”
“The organization has adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”
“Special event expenses -105,517.”
“Special event expenses 105,517.”
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 | 36575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE CHICAGO'S LINCOLN PARK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1850 |
| IRS990/AllOtherContributionsAmt | 0 | 461018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS E WIDENER |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 301825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128735 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 601313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 677 |
| IRS990/CYOtherExpensesAmt | 0 | 273892 |
| IRS990/CYOtherRevenueAmt | 0 | 50853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362175 |
| IRS990/CYTotalExpensesAmt | 0 | 636067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1507 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7178 |
| IRS990/Desc | 0 | EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/LINCOLN PARK TREE CARE CORPS/CORPORATE WORKDAY PROGRAM:TRAIN AND MANAGE CORPS OF 950 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 OVER 2,000 SERVICE HOURS TO THE PROGRAM IN 2018, ADDED OVER 5,000 NATIVE PLANTS & TREES, AND MULCHED 1,500 PARK TREES. 2) LINCOLN PARK DOCENTS:TRAIN AND MANAGE 101 VOLUNTEER DOCENTS TO EDUCATE THE PUBLIC ABOUT THE ALFRED CALDWELL LILY POOL, A HISTORIC LANDMARK, LINCOLN PARK ONSERVATORY, AND OTHER LINCOLN PARK ASSETS. OVER 100 DOCENTS CONTRIBUTED 2,300 SERVICE HOURS TO THE PROGRAM IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE VAN WART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINDA MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY PUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE HOEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORM RAIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSON COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA STOKES-GREY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28858 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM EXEC. DIR.(THRU 4/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 128735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 770040 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/InterestGrp/TotalAmt | 0 | 4799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3635 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28502 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11560 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LINCOLN PARK CONSERVANCY IS DEDICATED TO PRESERVING, PROTECTING, AND ENHANCING THE NATURAL, HISTORICAL, AND CULTURAL ASSETS OF LINCOLN PARK WHILE PROVIDING OPPORTUNITIES FOR PUBLIC EDUCATION AND COMMUNITY INVOLVEMENT. ESTABLISHED IN 1984, THE ORGANIZATION HAS PARTNERED WITH THE CHICAGO PARK DISTRICT FOR OVER 35 YEARS, PROVIDING ADDITIONAL STEWARDSHIP, SITE MANAGEMENT, RESOURCES, STAFF, PROGRAMS, AND MILLIONS OF DOLLARS OF PRIVATELY CONTRIBUTED FUNDING IN SUPPORT OF MAJOR CAPITAL IMPROVEMENT PROJECTS WHICH THE ORGANIZATION OVERSEES AND THEN STEWARDS, LONG-TERM, UPON COMPLETION. THE ORGANIZATION'S VOLUNTEERS CONTRIBUTE THOUSANDS OF HOURS ANNUALLY THROUGH PARK STEWARDSHIP ACTIVITIES, VISITOR ENGAGEMENT, AND EDUCATIONAL PROGRAMMING FOR THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17943 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR PARK PROJECTS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK SITE AND OTHER MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8256 |
| IRS990/PrincipalOfficerNm | 0 | JULIE JAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LINCOLN PARK DOCENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1680 |
| 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 | 48259 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPITAL IMPROVEMENT PLANNING - CREATED A CONCEPT PLAN FOR A NEW NATURAL PLAYSCAPE IN LINCOLN PARK. 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 211352 |
| IRS990/ProgSrvcAccomActyOtherGrp/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. 35 VOLUNTEERS CONTRIBUTED OVER 100 HOURS IN 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 851666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 913 |
| IRS990/PYOtherExpensesAmt | 0 | 289487 |
| IRS990/PYOtherRevenueAmt | 0 | 61152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165349 |
| IRS990/PYTotalExpensesAmt | 0 | 454836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 915246 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 601313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2209250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 396914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1624911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 584339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 601313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2209250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2331383 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17125 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17125 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122642 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15735 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12767 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -105517 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17125 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -105517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 760040 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.