Form 990 for tax year 2022
Filed by LANDMARKS PRESERVATION COUNCIL.
Totals
- Total revenue
- $993,467
- Total expenses
- $1,629,387
- Contributions and grants received
- $944,565
- Grants paid
- $64,399
- Program service revenue
- $290,661
- Investment income
- $14,392
- Other revenue
- -$256,151
- Total assets, end of year
- $10,538,078
- Total liabilities, end of year
- $301,009
- Net assets or fund balances, end of year
- $10,237,069
- Program services expenses (Part IX)
- $837,802
- Management and general expenses
- $545,370
- Fundraising expenses
- $246,215
- Program service expenses (Part III)
- $837,802
Program services were 51.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$38,565
-
1c · Fundraising events
$635,157
-
1f · All other contributions, gifts and grants
$270,843
-
2a · Program service revenue: PROGRAM INCOME
total $290,661 · related or exempt $290,661
-
3 · Investment income
total $271,510 · related or exempt $271,510
-
7a · Gross sales of assets other than inventory
securities $3,420,790
-
7b · Less cost or other basis and sales expenses
securities $3,677,908
-
7c · Gain or loss
securities -$257,118
-
7d · Net gain or loss
total -$257,118 · related or exempt -$257,118
-
8a · Fundraising events: gross income
$215,730
-
8a · Fundraising events: contributions included on line 1c
$635,157
-
8b · Fundraising events: direct expenses
$471,881
-
8c · Net income from fundraising events
total -$256,151 · excluded -$256,151
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,399 · program services $64,399
-
7 · Other salaries and wages
total $896,219 · program services $350,422 · management and general $368,346 · fundraising $177,451
-
8 · Pension plan contributions
total $35,345 · program services $13,820 · management and general $14,527 · fundraising $6,998
-
9 · Other employee benefits
total $50,596 · program services $19,783 · management and general $20,795 · fundraising $10,018
-
10 · Payroll taxes
total $4,089 · program services $1,599 · management and general $1,680 · fundraising $810
-
11b · Fees: legal
total $36,162 · program services $15,186 · management and general $20,968 · fundraising $8
-
11c · Fees: accounting
total $54,255 · program services $13,490 · management and general $33,934 · fundraising $6,831
-
13 · Office expenses
total $6,027 · program services $1,683 · management and general $4,104 · fundraising $240
-
14 · Information technology
total $10,042 · program services $3,927 · management and general $4,127 · fundraising $1,988
-
16 · Occupancy
total $108,579 · program services $42,454 · management and general $44,626 · fundraising $21,499
-
17 · Travel
total $11,368 · program services $10,646 · management and general $106 · fundraising $616
-
19 · Conferences, conventions and meetings
total $11,309 · program services $5,575 · management and general $1,751 · fundraising $3,983
-
22 · Depreciation, depletion and amortization
total $2,584 · management and general $2,584
-
23 · Insurance
total $9,012 · program services $3,524 · management and general $3,704 · fundraising $1,784
-
24a · Other expenses: PRESERVATION & OTHER PR
total $251,919 · program services $248,947 · management and general $1,942 · fundraising $1,030
-
24b · Other expenses: MISCELLANEOUS
total $23,119 · program services $20,707 · management and general $0 · fundraising $2,412
-
24c · Other expenses: BANK CHARGES
total $16,602 · program services $8,395 · management and general $3,956 · fundraising $4,251
-
24d · Other expenses: RENT/CAM
total $16,303 · program services $6,374 · management and general $6,701 · fundraising $3,228
-
24e · All other expenses
total $21,458 · program services $6,871 · management and general $11,519 · fundraising $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,931 · end of year $695,669
-
3 · Pledges and grants receivable
beginning of year $483,711 · end of year $388,683
-
9 · Prepaid expenses and deferred charges
beginning of year $49,204 · end of year $55,663
-
10a · Land, buildings and equipment: cost or other basis
$39,638
-
10b · Land, buildings and equipment: accumulated depreciation
$30,496
-
10c · Land, buildings and equipment, net
beginning of year $6,582 · end of year $9,142
-
12 · Investments: other securities
beginning of year $8,889,687 · end of year $9,248,875
-
15 · Other assets
beginning of year $50,000 · end of year $140,046
-
17 · Accounts payable and accrued expenses
beginning of year $158,542 · end of year $181,516
-
18 · Grants payable
beginning of year $31,500 · end of year $29,504
-
25 · Other liabilities
beginning of year $0 · end of year $89,989
-
27 · Net assets without donor restrictions
beginning of year $8,982,915 · end of year $9,108,821
-
28 · Net assets with donor restrictions
beginning of year $1,235,158 · end of year $1,128,248
Mission and programs · 2022
Mission
TO PRESERVE, PROTECT AND PROMOTE ARCHITECTURAL AND HISTORIC RESOURCES IN ILLINOIS THROUGH ADVOCACY AND EDUCATION.
Activities or mission (Part I)
HISTORIC PRESERVATION
-
GRANT PROGRAMS - SUPPORTED THE PRESERVATION OF VARIOUS LANDMARKS STATEWIDE THROUGH GRANTMAKING.
Expenses $93,320 · Grants $64,399
-
ADVOCACY - PROVIDED TECHNICAL ASSISTANCE, STRATEGIC ADVICE, SITE VISITS, PROBONO SERVICES TO LOCAL ADVOCATES, PROPERTY OWNERS, AND ELECTED AND MUNICIPAL OFFICALS.
Expenses $686,939 · Revenue $742,557
-
EASEMENTS - OBTAINED AND MONITORED PRESERVATION EASEMENTS OF BUILDINGS WITH HISTORIC SIGNIFICANCE.
Expenses $57,543 · Revenue $74,761
As filed on the 2022 return.
Listed in Part VII
-
Bonnie McDonaldBONNIE MCDONALD
PRESIDENT
- Total calculated
- $175,614
- From this org
- $175,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 63
Schedule J breakdown matched by us
- Base
- $175,614
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,614
-
Sandra RandSANDRA RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary AndersonGARY ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen A SwienKATHLEEN A SWIEN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Terri SalasTERRI SALAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika BlockERIKA BLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe AntunovichJOE ANTUNOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BabaianPETER BABAIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ciere BoatrightCIERE BOATRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony BorichANTHONY BORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy DillardTRACY DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob EschbachBOB ESCHBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean A FollettJEAN A FOLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff GouletteJEFF GOULETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy GrundySTACY GRUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie Taylor HolstenJACKIE TAYLOR HOLSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike JacksonMIKE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan JahnEVAN JAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory MillerGREGORY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad MoellerBRAD MOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren PachecoLAUREN PACHECO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emilio PadillaEMILIO PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey PezzaJEFFREY PEZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ziad SalamehZIAD SALAMEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SchneiderSTEVE SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer SpenceJENNIFER SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin C TangoraMARTIN C TANGORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Will TippensWILL TIPPENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack TribbiaJACK TRIBBIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Van DomelenSARAH VAN DOMELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy WebberCHRISTY WEBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex WolkingALEX WOLKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayne LourashJAYNE LOURASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison Toonen-TalamoALLISON TOONEN-TALAMO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Francis ButterfieldFRANCIS BUTTERFIELD
CHIEF OPERATING OFFICER
- Total calculated
- $121,877
- From this org
- $121,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 51
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440409349300714
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