Civic Intelligence

Lincoln Park Conservancy

990 • Fiscal year 2023 • EIN 36-3320423

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 28, 2024

2430 N Cannon DriveChicago, IL 60614

(773) 883-7275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,429

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$680,927

Down $1,089,864 (-62%) from 2022

Net Assets

Down

$657,923

Down $1,089,342 (-62%) from 2022

Liabilities

Down

$23,004

Down $522 (-2.2%) from 2022

Revenue

Down

$1,039,970

Down $1,450,235 (-58%) from 2022

Expenses

Down

$2,142,063

Down $4,297,662 (-67%) from 2022

Net Income

Up

-$1,102,093

Up $2,847,427 (+72%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $348,673Liabilities 2010: $141,228Net Assets 2010: $207,4452010Assets 2011: $339,312Liabilities 2011: $170,316Net Assets 2011: $168,9962011Assets 2012: $318,240Liabilities 2012: $191,160Net Assets 2012: $127,0802012Assets 2013: $294,259Liabilities 2013: $189,500Net Assets 2013: $104,7592013Assets 2014: $111,602Liabilities 2014: $119,315Net Assets 2014: -$7,7132014Assets 2015: $142,442Liabilities 2015: $141,947Net Assets 2015: $4952015Assets 2016: $125,011Liabilities 2016: $134,001Net Assets 2016: -$8,9902016Assets 2017: $574,112Liabilities 2017: $122,887Net Assets 2017: $451,2252017Assets 2018: $546,478Liabilities 2018: $76,797Net Assets 2018: $469,6812018Assets 2019: $554,920Liabilities 2019: $216,016Net Assets 2019: $338,9042019Assets 2020: $4,733,359Liabilities 2020: $215,813Net Assets 2020: $4,517,5462020Assets 2021: $5,970,134Liabilities 2021: $224,023Net Assets 2021: $5,746,1112021Assets 2022: $1,770,791Liabilities 2022: $23,526Net Assets 2022: $1,747,2652022Assets 2023: $680,927Liabilities 2023: $23,004Net Assets 2023: $657,9232023Assets 2024: $762,899Liabilities 2024: $6,630Net Assets 2024: $756,2692024

Highlighted filing

2023

Assets$680,927
Liabilities$23,004
Net Assets$657,923

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $106,708Expenses 2010: $138,053Net Income 2010: -$31,3452010Revenue 2011: $137,141Expenses 2011: $155,792Net Income 2011: -$18,6512011Revenue 2012: $128,292Expenses 2012: $170,208Net Income 2012: -$41,9162012Revenue 2013: $135,491Expenses 2013: $157,812Net Income 2013: -$22,3212013Revenue 2014: $141,997Expenses 2014: $253,469Net Income 2014: -$111,4722014Revenue 2015: $282,986Expenses 2015: $274,778Net Income 2015: $8,2082015Revenue 2016: $330,943Expenses 2016: $340,521Net Income 2016: -$9,5782016Revenue 2017: $915,246Expenses 2017: $454,836Net Income 2017: $460,4102017Revenue 2018: $654,523Expenses 2018: $636,067Net Income 2018: $18,4562018Revenue 2019: $1,457,833Expenses 2019: $1,586,037Net Income 2019: -$128,2042019Revenue 2020: $5,006,342Expenses 2020: $808,887Net Income 2020: $4,197,4552020Revenue 2021: $2,455,879Expenses 2021: $1,186,013Net Income 2021: $1,269,8662021Revenue 2022: $2,490,205Expenses 2022: $6,439,725Net Income 2022: -$3,949,5202022Revenue 2023: $1,039,970Expenses 2023: $2,142,063Net Income 2023: -$1,102,0932023Revenue 2024: $819,038Expenses 2024: $735,516Net Income 2024: $83,5222024

Highlighted filing

2023

Revenue$1,039,970
Expenses$2,142,063
Net Income-$1,102,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,261,716
Mission and Program Overview

Mission

To improve chicago's lincoln park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$473,661$289,493▼ $184,168
Investments in Publicly Traded Securities$124,798$149,951▲ $25,153
Cash and Non-Interest-Bearing Accounts$163,569$123,668▼ $39,901
Savings and Temporary Cash Investments$762,450$54,533▼ $707,917
Pledges and Grants Receivable$230,396$53,804▼ $176,592
Prepaid Expenses and Deferred Charges$8,482$5,212▼ $3,270
Land, Buildings, and Equipment, Net$7,435$3,227▼ $4,208
Inventories for Sale or Use-$1,039-
Total Assets$1,770,791$680,927▼ $1,089,864
Liabilities
Accounts Payable and Accrued Expenses$17,304$18,872▲ $1,568
Other Liabilities$6,222$4,132▼ $2,090
Total Liabilities$23,526$23,004▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,432$516,552▼ $246,880
Net Assets With Donor Restrictions$983,833$141,371▼ $842,462
Total Net Assets Fund Balance$1,747,265$657,923▼ $1,089,342
Total Liabilities and Net Assets / Fund Balance$1,770,791$680,927▼ $1,089,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,227$21,644$24,871
Other Land Buildings$0$4,511$4,511
Other Securities$289,493--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug WidenerExecutive Director (through 10/2023)FT$108,854$11,575$120,429
Julie LennerInterim Executive Director (through 12/12/23)FT$30,110-$30,110
Rafael RosaExecutive DirectorFT$5,417-$5,417

Board Members and Trustees

NameTitle
Margee EliasCo-chair
Melinda MunsonCo-chair
Buffie BergerDirector
Danielle HoegDirector
Heidi SuprenantDirector
Isabel CarpenterDirector
Julie JahnDirector
Kelly SmallDirector
Maria Van RijnDirector
Matthew PrewittDirector
Norman RaidlDirector
Stephanie EtzigDirector
Linda BakerDirector (through 10/2023)
Jamie ShuttleworthDirector (through 12/13/2023)
Andrea ChadwickCo-secretary
Claire MilletCo-secretary
Joseph RumphCo-treasurer
Laurence LeiveCo-treasurer
Amy Scalera FindlaySecretary (through 1/24/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,225
Program Service Revenue
$10,681
Investment Income
$17,725
Other Revenue
$-18,661
All Other Contributions
$773,477
Change in Net Assets
$-1,102,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$110,507Fair Market Value
Other Non Cash Contri Table48$25,870Fair Market Value
Total Noncash Contributions51$136,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,339
Revenue Not Reported on Financial Statements
$-85,369
Revenue Not Reported on Form 990
$35,851
Other Revenue Adjustments
$-85,369
Total Revenue per Audited Statements
$1,161,190
Total Revenue per Form 990
$1,039,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,219
Salaries, Compensation, and Employee Benefits$538,844
Total Fundraising Expense$137,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,879$16,707$69,453$301,039
Current Officers, Directors, Trustees, and Key Employees$79,864$60,246$15,846$155,956
Fees for Services Other$58,128$43,321-$101,449
Office Expenses$51,084$2,427$4,568$58,079
Other Employee Benefits$31,898$3,976$9,893$45,767
Fees for Services Accounting-$36,225-$36,225
Payroll Taxes$22,868$3,542$6,674$33,084
Insurance$15,413$7,083$4,498$26,994
Fees for Services Legal-$20,466-$20,466
All Other Expenses$13,943$2,165$4,336$20,444
Other Expenses$4,030$10,871$5,419$16,290
Information Technology-$7,945-$7,945
Occupancy$3,456$535$1,009$5,000
Conferences and Meetings$1,473$2,327$430$4,230
Depreciation Depletion$2,909$450$849$4,208
Pension Plan Contributions$2,133$110$755$2,998
Interest-$503-$503
Total Functional Expenses$1,784,972$219,523$137,568$2,142,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,250,532
Expenses per Audited Statements$2,142,063
Total Expenses per Form 990$2,142,063
Expenses Not Reported on Form 990$108,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,239
Fundraising Gross Income$52,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$309,728$52,980$43,966$9,014
Total Events$309,728$52,980$111,239$-58,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$4,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The board executive committee annually reviews the executive director's compensation with input from the entire board. A formal review form is used with formal comments, goals, and areas for improvement. All raises are determined by the board as recommended by the executive committee and approved by majority vote of the full board. The organization monitors comparable executive salaries of peer and similar sized organizations in chicago in determining the executive director's salary increase. There are no other compensated officers, directors, or key employees, besides the executive director.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the conservancy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lincoln Park Conservancy
EIN
36-3320423
Phone
7738837275
Address
2430 N CANNON DRIVE, CHICAGO, IL 60614

Signing Officer

Name
Melinda Munson
Title
Chair
Phone
7738837275
Signed
2024-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Munson
Formed
1984
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
1,600

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -85,369.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 85,369.

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IRS990/Desc0EDUCATION/VOLUNTEER PROGRAMS - 1) NORTH POND GARDENERS/CORPORATE WORKDAY PROGRAM: TRAIN AND MANAGE CORPS OF 1500 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 ALSO PARTICIPATED IN SEVERAL PARK CLEAN-UP DAYS INCLUDING LARGE GROUPS ON EARTH DAY AND PUBLIC LANDS DAY. VOLUNTEERS CONTRIBUTED OVER 2,200 SERVICE HOURS TO THE PROGRAM IN 2023 AND ADDED OVER 750 NATIVE PLANTS & TREES. 2) LINCOLN PARK DOCENTS: IN 2023 WE HAD 85 ACTIVE DOCENTS THAT INTERACTED WITH OVER 30,000 VISITORS. THEY ALSO CONDUCTED 35 FORMAL GROUP TOURS AND 11 WILDFLOWER WALKS AROUND NORTH POND.
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IRS990/Form990PartVIISectionAGrp/PersonNm9NORMAN RAIDL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE ETZIG
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI SUPRENANT
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE SHUTTLEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE HOEG
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE LENNER
IRS990/Form990PartVIISectionAGrp/PersonNm20RAFAEL ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUG WIDENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1930110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THROUGH 1/24/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 12/13/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR (THROUGH 12/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (THROUGH 10/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256748
IRS990/FundraisingDirectExpensesAmt0111239
IRS990/FundraisingGrossIncomeAmt052980
IRS990/GainOrLossGrp/SecuritiesAmt01436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111943
IRS990/GrossReceiptsAmt01261716
IRS990/GrossRentsGrp/RealAmt039418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07945
IRS990/InformationTechnologyGrp/TotalAmt07945
IRS990/InsuranceGrp/FundraisingAmt04498
IRS990/InsuranceGrp/ManagementAndGeneralAmt07083
IRS990/InsuranceGrp/ProgramServicesAmt015413
IRS990/InsuranceGrp/TotalAmt026994
IRS990/InterestGrp/ManagementAndGeneralAmt0503
IRS990/InterestGrp/TotalAmt0503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01039
IRS990/InvestmentIncomeGrp/ExclusionAmt016289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0473661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0289493
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149951
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227
IRS990/LandBldgEquipCostOrOtherBssAmt029382
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110507
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LINCOLN PARK CONSERVANCY IS TO PRESERVE AND ENHANCE THE INSPIRING BEAUTY OF CHICAGO'S LARGEST AND MOST VISITED PARK FOR CURRENT AND FUTURE GENERATIONS. WE BELIEVE THAT BEAUTY MATTERS. THAT IT HAS THE TRANSFORMATIVE POWER TO LIFT OUR SPIRITS, HEAL OUR BODIES, UNITE OUR COMMUNITIES, AND ACT AS SANCTUARY FROM THE PACE AND PRESSURES OF CITY LIFE. AS STEWARDS OF THIS URBAN REFUGE, THE LINCOLN PARK CONSERVANCY IS DEDICATED TO ENSURING THAT THE PARK REMAINS A WORLD CLASS DESTINATION FOR ALL BY WORKING WITH PUBLIC AND PRIVATE PARTNERS TO PROTECT, RESTORE, AND MAINTAIN THE PARK AT THE HIGHEST LEVEL POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747265
IRS990/NetAssetsOrFundBalancesEOYAmt0657923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516552
IRS990/NoncashContributionsAmt0136377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt0535
IRS990/OccupancyGrp/ProgramServicesAmt03456
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt04568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/ProgramServicesAmt051084
IRS990/OfficeExpensesGrp/TotalAmt058079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045767
IRS990/OtherExpensesGrp/Desc0NORTH POND RESTORATION
IRS990/OtherExpensesGrp/Desc1PARK SITE AND OTHER MAI
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt013838
IRS990/OtherExpensesGrp/FundraisingAmt15419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110871
IRS990/OtherExpensesGrp/ProgramServicesAmt01217045
IRS990/OtherExpensesGrp/ProgramServicesAmt165849
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/TotalAmt01217045
IRS990/OtherExpensesGrp/TotalAmt165849
IRS990/OtherExpensesGrp/TotalAmt218492
IRS990/OtherExpensesGrp/TotalAmt316290
IRS990/OtherLiabilitiesGrp/BOYAmt06222
IRS990/OtherLiabilitiesGrp/EOYAmt04132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03542
IRS990/PayrollTaxesGrp/ProgramServicesAmt022868
IRS990/PayrollTaxesGrp/TotalAmt033084
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02133
IRS990/PensionPlanContributionsGrp/TotalAmt02998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05212
IRS990/PrincipalOfficerNm0MELINDA MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010681
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE 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/ExpenseAmt0400238
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL IMPROVEMENT PLANNING - CONTINUED TO DEVELOP THE NORTH POND MASTER PLAN AND FINISHED MAJOR WORK FOR THE REVITALIZATION OF THE NORTH POND NATURE SANCTUARY (15 ACRES) AND IMPROVEMENT OF 36 ACRES OF PUBLIC PARK LAND SURROUNDING IT. BEGAN PROCESS OF PLANNING FOR THE LINCOLN MONUMENT AND FLORAL GARDENS AS WELL AS THE RESTORATION OF THE HISTORIC PAVILION AT THE ALFRED CALDWELL LILY POOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02331329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$0.82$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.04$2.14$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$2.49$6.44$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.22$5.75$2.46$1.19$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.52$5.01$0.81$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.22$0.34$1.46$1.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.65$0.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$0.92$0.45$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$0.14$0.16$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.11$0.14$0.03