Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3989864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$3,260,669
Down $283,377 (-8.0%) from 2013
Net Assets
Down$3,135,402
Down $307,671 (-8.9%) from 2013
Liabilities
Up$125,267
Up $24,294 (+24%) from 2013
Revenue
Down$439,303
Down $167,482 (-28%) from 2013
Expenses
Down$638,581
Down $22,454 (-3.4%) from 2013
Net Income
Down-$199,278
Down $145,028 (-267%) from 2013
Conserve lake county is a non-profit organization dedicated to preserving and stewarding natural lands and farmland throughout lake county, illinois. Since 2004, we have preserved over 450 acres of open land in partnerships with private landowners. The organization also fosters land stewardship on public and private lands and offers a variety of education activities that inspire and teach people to care for the county's open land. The support of volunteers, members, businesses, and foundations is vital to our success.our work benefits the people of lake county by supporting the health and quality of life of their communities. Our work also benefits our county's rich diversity of plants and animals. Lake county is, in fact, of special state-wide significance. It provides sanctuary to more than 130 threatened and endangered species, the most of any county in the state.
Preserve open land, restore natural areas, and inspire a commitment to land conservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,678,717 | $2,717,503 | ▲ $38,786 |
| Investments in Publicly Traded Securities | $595,291 | $316,169 | ▼ $279,122 |
| Cash and Non-Interest-Bearing Accounts | $186,088 | $143,070 | ▼ $43,018 |
| Pledges and Grants Receivable | $63,578 | $35,000 | ▼ $28,578 |
| Other Notes and Loans Receivable, Net | - | $31,233 | - |
| Accounts Receivable | $5,515 | $10,378 | ▲ $4,863 |
| Prepaid Expenses and Deferred Charges | $6,430 | $3,675 | ▼ $2,755 |
| Intangible Assets | $8,427 | $3,641 | ▼ $4,786 |
| Total Assets | $3,544,046 | $3,260,669 | ▼ $283,377 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,000 | $53,000 | → $0 |
| Accounts Payable and Accrued Expenses | $46,473 | $42,912 | ▼ $3,561 |
| Deferred Revenue | - | $27,855 | - |
| Other Liabilities | $1,500 | $1,500 | → $0 |
| Total Liabilities | $100,973 | $125,267 | ▲ $24,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,066,145 | $2,892,822 | ▼ $173,323 |
| Temporarily Rstr Net Assets | $376,928 | $242,580 | ▼ $134,348 |
| Total Net Assets Fund Balance | $3,443,073 | $3,135,402 | ▼ $307,671 |
| Total Liabilities and Net Assets / Fund Balance | $3,544,046 | $3,260,669 | ▼ $283,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,023,631 | - | $2,023,631 |
| Buildings | $650,747 | $118,018 | $768,765 |
| Other Land Buildings | $39,766 | $10,329 | $50,095 |
| Equipment | $3,359 | $25,542 | $28,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Mcconoughey | Past President | FT | $106,541 | $106,541 |
| Name | Title |
|---|---|
| Keith Gray | Chairman/interim President |
| Gary Mitchiner | Director/vice Chairman |
| Amy Knutson-strack | Director |
| CHARLES O'CONNELL | Director |
| Carol Calabresa | Director |
| Dan Timm | Director |
| David Whitmore | Director |
| Debbie Maurer | Director |
| Dennis Nyren | Director |
| Kelly Cartwright | Director |
| Ken Klick | Director |
| Lawrence Falbe | Director |
| Lydia Scott | Director |
| Tom Milligan | Director |
| Nancy Wallace | Past Treasurer |
| Sarah Simpson | Secretary |
| Paul Karl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,199 |
| Other Expenses | $240,382 |
| Total Fundraising Expense | $109,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $116,579 | $53,516 | $55,479 | $225,574 |
| Current Officers, Directors, Trustees, and Key Employees | $55,642 | $28,312 | $16,230 | $100,184 |
| Other Employee Benefits | $13,851 | $17,725 | $14,331 | $45,907 |
| Depreciation Depletion | $26,317 | $9,430 | - | $35,747 |
| Office Expenses | $15,858 | $10,968 | $6,753 | $33,579 |
| Payroll Taxes | $13,003 | $6,179 | $5,414 | $24,596 |
| Fees for Services Other | - | $21,898 | $1,091 | $22,989 |
| Occupancy | $11,032 | $2,703 | $1,826 | $15,561 |
| Fees for Services Accounting | - | $15,315 | - | $15,315 |
| Conferences and Meetings | $9,072 | $3,108 | $765 | $12,945 |
| All Other Expenses | $6,545 | $4,478 | $140 | $11,163 |
| Insurance | $2,875 | $5,397 | - | $8,272 |
| Other Expenses | $2,595 | $381 | $2,248 | $5,224 |
| Travel | $2,840 | $214 | $181 | $3,235 |
| Interest | - | $2,228 | - | $2,228 |
| Pension Plan Contributions | $1,025 | $487 | $426 | $1,938 |
| Total Functional Expenses | $343,906 | $185,561 | $109,114 | $638,581 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,028 |
| Expenses per Audited Statements | $638,581 |
| Total Expenses per Form 990 | $638,581 |
| Expenses Not Reported on Form 990 | $53,447 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,542 |
| Fundraising Gross Income | $30,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Prairie Harvest | $111,535 | $30,210 | $47,665 | $-17,455 |
| Total Events | $111,535 | $30,210 | $59,542 | $-29,332 |
| Liability | Amount |
|---|---|
| Security Deposit | $1,500 |
“Article ii section 1 of the organization's bylaws states: "the corporation shall have one class of members. Members shall be those individuals who annually pay the dues established from time to time by the board of directors. The board of directors may establish additional eligibility requirements for members."”
“The members, per its bylaws, elect the governing body directors at its annual meeting of the members.”
“Article ii section 5 of the organization's bylaws states: "the only matter on which members are entitled to vote is the election and removal of directors. Each member is entitled to one vote in the election and removal of directors. Members shall have no other voting rights in this corporation."”
“Form 990 was reviewed and approved by the finance and audit committee and electronically disseminated via email to all board members before filing.”
“Each board and staff member is required to fill out a disclosure statement annually. Any identified conflict is reviewed and monitored by the executive committee.”
“The executive committee of the board (comprised of officers) reviews the performance and compensation of the executive director annually. The executive director is evaluated based on the goals outlined in the annual workplan, written by the executive director and approved by the board. Every two to three years a compensation study is enacted by the executive committee to compare salaries of comparable positions in the region. There are no other officers or key employees receiving compensation that would require such a review.”
“The organization will provide the governing documents, conflict of interest policy, and financial statements to the public upon request.”
“The process regarding the audit committee's oversight of the audit and review of the financial statements has remained consistent with the prior year process.”
“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.”
“Rental property expenses -18,392.”
“Rental property expenses 18,392.”
“The organization accepts responsibility for monitoring and maintaining easements donated by landowners to preserve significant natural resources for the benefit of the community. Cash contributions are accepted to fund these project activities. No value is assigned to the easements as transference of property title has not occurred. Conserve lake county holds five conservation easements on 244 acres of land in lake county.”
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 | 46473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE OPEN LAND, RESTORE NATURAL AREAS, AND INSPIRE A COMMITMENT TO LAND CONSERVATION. |
| IRS990/AllOtherContributionsAmt | 0 | 124759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475485989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32492 N ALMOND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSLAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100184 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 55479 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 53516 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 116579 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 225574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9072 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81325 |
| IRS990/CostOfGoodsSoldAmt | 0 | 29894 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135455 |
| IRS990/CYOtherExpensesAmt | 0 | 240382 |
| IRS990/CYOtherRevenueAmt | 0 | 16614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398199 |
| IRS990/CYTotalExpensesAmt | 0 | 638581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35747 |
| IRS990/Desc | 0 | LAND PRESERVATION: IN PARTNERSHIP WITH LANDOWNERS, CONSERVE LAKE COUNTY PRESERVES NATURAL AREAS AND FARMLAND IN LAKE COUNTY THROUGH A VARIETY OF METHODS. THESE METHODS INCLUDE CONSERVATION EASEMENT, LAND DONATION, AND ACQUISITION AS WE DID IN 2007 WITH THE PURCHASE OF CASEY FARM. SOMETIMES WE PLAY A VALUABLE ROLE AS A CATALYST AND FACILITATOR. FOR EXAMPLE, WE ENCOURAGED A LOCAL FAMILY TO SELL AN IMPORTANT PARCEL TO THE FOREST PRESERVE DISTRICT AND HELPED THEM WORK OUT MUTUALLY AGREEABLE TERMS. THROUGH POLICY, PLANNING, AND ADVOCACY INITIATIVES WE ALSO HELP BRING ABOUT LAND PRESERVATION SUCCESSES. ONE EXAMPLE IS THE LIBERTY PRAIRIE RESERVE WHERE COLLABORATIVE PLANNING HAS RESULTED IN 3,400 ACRES BEING PRESERVED BY PUBLIC AND PRIVATE PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15315 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS NYREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE FALBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYDIA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY MITCHINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL CALABRESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN KLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY KNUTSON-STRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES MCCONOUGHEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106541 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN/INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 81325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 383374 |
| IRS990/GrossReceiptsAmt | 0 | 802200 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8272 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 316169 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2717503 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 58095 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONSERVE LAKE COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PRESERVING AND STEWARDING NATURAL LANDS AND FARMLAND THROUGHOUT LAKE COUNTY, ILLINOIS. SINCE 2004, WE HAVE PRESERVED OVER 450 ACRES OF OPEN LAND IN PARTNERSHIPS WITH PRIVATE LANDOWNERS. THE ORGANIZATION ALSO FOSTERS LAND STEWARDSHIP ON PUBLIC AND PRIVATE LANDS AND OFFERS A VARIETY OF EDUCATION ACTIVITIES THAT INSPIRE AND TEACH PEOPLE TO CARE FOR THE COUNTY'S OPEN LAND. THE SUPPORT OF VOLUNTEERS, MEMBERS, BUSINESSES, AND FOUNDATIONS IS VITAL TO OUR SUCCESS.OUR WORK BENEFITS THE PEOPLE OF LAKE COUNTY BY SUPPORTING THE HEALTH AND QUALITY OF LIFE OF THEIR COMMUNITIES. OUR WORK ALSO BENEFITS OUR COUNTY'S RICH DIVERSITY OF PLANTS AND ANIMALS. LAKE COUNTY IS, IN FACT, OF SPECIAL STATE-WIDE SIGNIFICANCE. IT PROVIDES SANCTUARY TO MORE THAN 130 THREATENED AND ENDANGERED SPECIES, THE MOST OF ANY COUNTY IN THE STATE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3135402 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29332 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29332 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20941 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -108393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1826 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45907 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 31233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24596 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 426 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1938 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3675 |
| IRS990/PrincipalOfficerNm | 0 | KEITH GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL FEES FOR S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP: CONSERVE LAKE COUNTY RESTORES LAND TO GOOD HEALTH ON PROPERTY IT OWNS AND ALSO HELPS PRIVATE LANDOWNERS AND PUBLIC PARTNERS BE GOOD STEWARDS OF THEIR LANDS. MANY LANDOWNERS WANT TO CARE FOR THEIR PROPERTIES IN WAYS THAT PROMOTE HEALTHY SOILS, BIODIVERSITY, AND CLEAN WATER BUT NEED HELP USING THE BEST CONSERVATION PRACTICES. FOR EXAMPLE, AT THE DOKUM MSKODA NATURE PRESERVE IN WAUKEGAN (WHICH WE HELPED ESTABLISH) WE ARE MANAGING THE RESTORATION OF IMPORTANT HABITAT THERE FOR A FEDERALLY THREATENED SPECIES OF WILDFLOWER ON BEHALF OF THE LOCAL HOMEOWNERS ASSOCIATION, CHICAGO WILDERNESS, AND SEVERAL PUBLIC AGENCIES. WE ALSO ENGAGE VOLUNTEERS TO HELP WITH LAND RESTORATION WORK AT TWO SITES. AS AN EXTENSION OF OUR LAND STEWARDSHIP PROGRAM, IN 2013 WE MOVED FORWARD WITH A COOPERATIVE SUSTAINABLE FARMING VENTURE AT OUR CASEY FARM PROPERTY IN COOPERATION WITH THE LIBERTY PRAIRIE FOUNDATION, RADICAL ROOT ORGANIC FARM, AND THE LAKE COUNTY FOREST PRESERVE. THIS WILL DEMONSTRATE SUSTAINABLE FARMING PRACTICES THAT WILL BENEFIT THE LAND AND WATER OF LAKE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185185 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18520 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION: THROUGH OUR CONSERVATION@HOME PROGRAM, WE HELP EDUCATE PROPERTY OWNERS ABOUT BEST CONSERVATION PRACTICES FOR THEIR HOME AND BUSINESS PROPERTIES. THROUGH THE END OF 2013, THE CONSERVATION@HOME PROGRAM HAS PROVIDED FREE ONE-HOUR CONSULTATION VISITS TO OVER 525 PROPERTY OWNERS IN 37 MUNICIPALITIES. DURING THESE VISITS WE OFFER ADVICE ON NATURE-FRIENDLY LANDSCAPING PRACTICES, INCLUDING THE USE OF NATIVE PLANTS. WE ALSO CERTIFY PROPERTIES THAT MEET A THRESHOLD OF THOSE PRACTICES AND PROVIDE A SIGN THAT REWARDS THEIR HARD WORK AND PROMOTES THE PROGRAM. WE ALSO PROVIDE PRESENTATIONS AND ORGANIZE EDUCATIONAL EVENTS THAT OFFER THE PUBLIC THE OPPORTUNITY TO LEARN MORE ABOUT NATURE AND HOW TO LIVE WITH IT. FINALLY, WE HOLD PLANT SALES TO ENCOURAGE PROPERTY OWNERS TO PLANT NATIVES AND EDUCATE THEM ON APPROPRIATE PLANTS FOR THEIR PROPERTIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87065 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25611 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVOCACY: CONSERVE LAKE COUNTY WORKS TO PROTECT AND ENHANCE THE QUALITY OF LIFE IN LAKE COUNTY THROUGH PUBLIC DISCOURSE AND ADVOCACY FOR OPEN SPACE PRESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 504631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74985 |
| IRS990/PYOtherExpensesAmt | 0 | 228075 |
| IRS990/PYOtherRevenueAmt | 0 | 7159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432960 |
| IRS990/PYTotalExpensesAmt | 0 | 661035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606785 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264179 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.