STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARFIELD PARK CONSERVATORY ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GARFIELD PARK CONSERVATORY ALLIANCE (EIN 36-4200490)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-15
IRS object ID
202240469349302274
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-15T14:09:52-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363077757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY HUNTER STENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 HARGER RD SUITE 521AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605231819ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364200490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARFIELD PARK CONSERVATORY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARFBusinessNameControlTxt
Phone7736381766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N CENTRAL PARK AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER VAN VALKENBURGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7736381766PhoneNum
Signature2022-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastVAN VALKENBURGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN C COUGHLINPreparerPersonNm
PTINP00285810PTIN
Phone6305714900PhoneNum
Preparation2022-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER VAN VALKENBURGPrincipalOfficerNm
Gross Receipts$2,101,784GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GARFIELDCONSERVATORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE GARFIELD PARK CONSERVATORY ALLIANCE INSPIRES, EDUCATES AND PROVOKES EXPLORATION THROUGH INNOVATIVE PROGRAMS AND EXPERIENCES IN ONE OF THE NATION'S LARGEST AND FINEST PLANT CONSERVATORIES. THE CONSERVATORY CHANGES LIVES THROUGH THE POWER OF NATURE. THE ALLIANCE PROVIDES EDUCATIONAL PROGRAMMING, VISITOR SERVICES AND COMMUNITY ENGAGEMENT SERVICES TO THE GARFIELD PARK CONSERVATORY AND LOCAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,626,223PYContributionsGrantsAmt
CY Contributions Grants$2,005,563CYContributionsGrantsAmt
PY Program Service Revenue$13,923PYProgramServiceRevenueAmt
CY Program Service Revenue$1,565CYProgramServiceRevenueAmt
PY Investment Income$14,433PYInvestmentIncomeAmt
CY Investment Income$41,102CYInvestmentIncomeAmt
PY Other Revenue$279,352PYOtherRevenueAmt
CY Other Revenue-$10,530CYOtherRevenueAmt
PY Total Revenue$1,933,931PYTotalRevenueAmt
CY Total Revenue$2,037,700CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,085,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,036,394CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,033CYTotalFundraisingExpenseAmt
PY Other Expenses$740,836PYOtherExpensesAmt
CY Other Expenses$612,222CYOtherExpensesAmt
PY Total Expenses$1,826,631PYTotalExpensesAmt
CY Total Expenses$1,648,616CYTotalExpensesAmt
PY Revenues Less Expenses$107,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$389,084CYRevenuesLessExpensesAmt
Total Assets BOY$2,914,493TotalAssetsBOYAmt
Total Assets EOY$3,089,647TotalAssetsEOYAmt
Total Liabilities BOY$520,279TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,394,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,784,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GARFIELD PARK CONSERVATORY ALLIANCE INSPIRES, EDUCATES AND PROVOKES EXPLORATION THROUGH INNOVATIVE PROGRAMS AND EXPERIENCES IN ONE OF THE NATION'S LARGEST AND FINEST PLANT CONSERVATORIES. THE CONSERVATORY CHANGES LIVES THROUGH THE POWER OF NATURE. THE ALLIANCE PROVIDES EDUCATIONAL PROGRAMMING, VISITOR SERVICES AND COMMUNITY ENGAGEMENT SERVICES TO THE GARFIELD PARK CONSERVATORY AND LOCAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$466,728ExpenseAmt
Revenue$123,938RevenueAmt
DescEDUCATION PROGRAMS: PROVIDE NATURE AND ENVIRONMENTAL EDUCATIONAL PROGRAMS AND ACTIVITIES FOR SCHOOL AGE CHILDREN AND DOCENT TRAINING PROGRAMS FOR YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$312,067ExpenseAmt
DescVISITOR SERVICES: ALLIANCE CREATES SEASONAL EVENTS AND EDUCATIONAL FESTIVALS INCLUDING: HARVEST DAY, SWEET SATURDAYS, CREATURES OF THE NIGHT, MORNING GLORIES, FIDDLEHEADS AND WILD WEDNESDAYS FOR VISITORS AND FAMILIES WITH YOUNG CHILDREN. ALLIANCE PRESENTS EDUCATIONAL WORKSHOPS ON GARDENING INCLUDING WORM BIN CULTURE, RECYCLING, COMPOSTING AND OTHER SUSTAINABLE PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,562ExpenseAmt
DescCOMMUNITY PROGRAMS: ALLIANCE WORKS WITH COMMUNITY GROUPS TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND PLANT MATERIALS FOR COMMUNITY HORTICULTURE AND GARDEN PROJECTS AND PROVIDES PLANT MATERIAL FOR COMMUNITY GARDENS. THE ALLIANCE GROWS AND CONTRIBUTES FRESH PRODUCE TO LOCAL FARMER'S MARKETS TO ENSURE ACCESS TO FRESH AND HIGH QUALITY FOOD. THE ALLIANCE SUPPORTS COMMUNITY ACCESS TO CONSERVATORY MEETING ROOMS AND FACILITIES FOR MEETINGS, ARTS AND CULTURE PERFORMANCES AND PROVIDES RESOURCES FOR LOCAL EDUCATIONAL AND PERFORMING ARTS ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$797,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARFIELD PARK CONSERVATORY ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7736381766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N CENTRAL PARK AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60624ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER VAN VALKENBURG
PRESIDENT40.00Yes (X)$164,500$0$0
PAUL LEVY
CHAIRMANYes (X)$0$0$0Yes (X)
PAUL LABONNE
VICE CHAIRYes (X)$0$0$0Yes (X)
PETER SCHLOSSMAN
SECRETARYYes (X)$0$0$0Yes (X)
HENRY KRASNOW
TREASURERYes (X)$0$0$0Yes (X)
CORNELL BARNETT
BOARD MEMBER$0$0$0Yes (X)
JAMES V BOARDMAN
BOARD MEMBER$0$0$0Yes (X)
MARY CLARE BONACCORSI
BOARD MEMBER$0$0$0Yes (X)
MELVIN L COX
BOARD MEMBER$0$0$0Yes (X)
JOHN HARRIS
BOARD MEMBER$0$0$0Yes (X)
GLENNA MO
BOARD MEMBER$0$0$0Yes (X)
MARY NELSON
BOARD MEMBER$0$0$0Yes (X)
ERIKA SUMMERS
BOARD MEMBER$0$0$0Yes (X)
AMANDA WILLIAMS
BOARD MEMBER$0$0$0Yes (X)
TROY BARESEL
BOARD MEMBER$0$0$0Yes (X)
ALAN BELL
BOARD MEMBER$0$0$0Yes (X)
VANESSA HALL
BOARD MEMBER$0$0$0Yes (X)
LUKE PASKEVICH
BOARD MEMBER$0$0$0Yes (X)
AARON ROBINSON
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$123,938MembershipDuesAmt
Fundraising$34,535FundraisingAmt
Government Grants$798,843GovernmentGrantsAmt
All Other Contributions$1,048,247AllOtherContributionsAmt
Noncash Contributions$53,272NoncashContributionsAmt
Total Contributions$2,005,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEESDesc
Business900099BusinessCd
Total Revenue Column$1,565TotalRevenueColumnAmt
Related Or Exempt Func Income$1,565RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,565TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,102TotalRevenueColumnAmt
Related Or Exempt Func Income$37,096RelatedOrExemptFuncIncomeAmt
Exclusion$4,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,061RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,061RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,061TotalRevenueColumnAmt
Exclusion$1,061ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,535ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,704FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,346TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,443GrossSalesOfInventoryAmt
Cost Of Goods Sold$62,380CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,937TotalRevenueColumnAmt
Related Or Exempt Func Income-$25,937RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,037,700TotalRevenueColumnAmt
Related Or Exempt Func Income$12,724RelatedOrExemptFuncIncomeAmt
Exclusion$5,067ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$894,861TotalAmt
Program Services$481,101ProgramServicesAmt
Management And General$212,970ManagementAndGeneralAmt
Fundraising$200,790FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,111TotalAmt
Program Services$26,423ProgramServicesAmt
Management And General$9,723ManagementAndGeneralAmt
Fundraising$16,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,422TotalAmt
Program Services$39,675ProgramServicesAmt
Management And General$32,144ManagementAndGeneralAmt
Fundraising$16,603FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,566TotalAmt
Management And General$13,566ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$1,670ProgramServicesAmt
Fundraising$950FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,554TotalAmt
Program Services$19,427ProgramServicesAmt
Management And General$7,155ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,879TotalAmt
Management And General$15,879ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Management And General$1,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,302TotalAmt
Program Services$72,944ProgramServicesAmt
Management And General$17,358ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,469TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$11,271ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS & SPEAKERS$198,181$50,714$57,947$89,520
OUTSIDE SERVICES$197,988$84,788$104,957$8,243
DUES & SUBSCRIPTIONS$20,122$7,454$3,927$8,741
NEWSLETTER & PRINTING$8,873$5,738$3,135

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,541TotalAmt
Program Services$5,632ProgramServicesAmt
Management And General$6,202ManagementAndGeneralAmt
Fundraising$5,707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,648,616TotalAmt
Program Services$797,357ProgramServicesAmt
Management And General$494,226ManagementAndGeneralAmt
Fundraising$357,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,951,297BOYAmt
EOY$2,234,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,734BOYAmt
EOY$44,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,865BOYAmt
EOY$55,797EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,349BOYAmt
EOY$48,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,956BOYAmt
EOY$18,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,623,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,105,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$596,344BOYAmt
EOY$518,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$127,948BOYAmt
EOY$169,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,914,493BOYAmt
EOY$3,089,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,166BOYAmt
EOY$271,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,113BOYAmt
EOY$33,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,279BOYAmt
EOY$304,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,933,277BOYAmt
EOY$2,125,273EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,937BOYAmt
EOY$659,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,394,214BOYAmt
EOY$2,784,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,914,493BOYAmt
EOY$3,089,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$389,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,582NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,061,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,005,563CurrentTaxYearAmt
Total$7,613,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,061,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,626,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,005,563CurrentTaxYearAmt
Total$7,613,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,613,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,015CurrentTaxYearMinus1YearAmt
Current Tax Year$5,067CurrentTaxYearAmt
Total$1,097,835TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,153CurrentTaxYearMinus1YearAmt
Current Tax Year$50,585CurrentTaxYearAmt
Total$912,535TotalAmt
FieldValueIRS element (for citing)
Total Support$9,623,605TotalSupportAmt
Gross Receipts Rltd Activities$928,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79110PublicSupportCY170Pct
Public Support PY1700.74260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 912,535ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,882BeginningYearBalanceAmt
Investment Earnings Or Losses$37,096InvestmentEarningsOrLossesAmt
End Year Balance$191,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,818BeginningYearBalanceAmt
Investment Earnings Or Losses$9,164InvestmentEarningsOrLossesAmt
End Year Balance$154,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,734BeginningYearBalanceAmt
Investment Earnings Or Losses$6,084InvestmentEarningsOrLossesAmt
End Year Balance$145,818EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,844BeginningYearBalanceAmt
Investment Earnings Or Losses$7,890InvestmentEarningsOrLossesAmt
End Year Balance$139,734EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,150BeginningYearBalanceAmt
Investment Earnings Or Losses$9,694InvestmentEarningsOrLossesAmt
End Year Balance$131,844EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52090PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47910TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,726OtherCostOrOtherBasisAmt
Depreciation$45,123DepreciationAmt
Book Value$6,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,571,953OtherCostOrOtherBasisAmt
Depreciation$1,060,189DepreciationAmt
Book Value$511,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$518,367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMARGIN LOANDesc
Amt$33,421Amt
FieldValueIRS element (for citing)
Total Liability$33,421TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,039,282TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,582NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,582RevenueNotReportedAmt
Revenue Subtotal$2,037,700RevenueSubtotalAmt
Total Revenue Per Form990$2,037,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,648,616TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,648,616ExpensesSubtotalAmt
Total Expenses Per Form990$1,648,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE LONG-TERM OBJECTIVE FOR THE FUNDS ADOPTED BY GARFIELD PARK CONSERVATORY ALLIANCE IS TO GENERATE ADDITIONAL CASH FLOW TO HELP SUPPORT THE ALLIANCE'S GENERAL OPERATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FLEUROTICAEvent1Nm
Gross Receipts Event1$50,585GrossReceiptsEvent1Amt
Charitable Contri Event1$34,535CharitableContriEvent1Amt
Gross Revenue Event1$16,050GrossRevenueEvent1Amt
Food And Beverage Event1$479FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,225OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,585GrossReceiptsTotalAmt
Charitable Contributions Tot$34,535CharitableContributionsTotAmt
Gross Revenue Total Events$16,050GrossRevenueTotalEventsAmt
Food And Beverage Total Events$479FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,225OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,704DirectExpenseSummaryEventsAmt
Net Income Summary$14,346NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJENNIFER VAN VALKENBURGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$164,500BaseCompensationFilingOrgAmt
Total Compensation Filing Org$164,500TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES1$37,393FAIR MARKET VALUE
Yes (X)OFFICE SPACE1$15,879FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE GARFIELD PARK CONSERVATORY ALLIANCE INSPIRES, EDUCATES AND PROVOKES EXPLORATION THROUGH INNOVATIVE PROGRAMS AND EXPERIENCES IN ONE OF THE NATION'S LARGEST AND FINEST PLANT CONSERVATORIES. THE CONSERVATORY CHANGES LIVES THROUGH THE POWER OF NATURE. THE ALLIANCE PROVIDES EDUCATIONAL PROGRAMMING, VISITOR SERVICES AND COMMUNITY ENGAGEMENT SERVICES TO THE GARFIELD PARK CONSERVATORY AND LOCAL COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE MEETS AND DECIDES ON THE PRESIDENT'S SALARY WITHOUT THE PRESIDENT PRESENT. THE SALARY IS COMPARED TO OTHER PRESIDENT'S/EXECUTIVE DIRECTOR'S FOR REASONABLENESS. THE DECISION IS DOCUMENTED IN WRITING. THE EXECUTIVE'S RECOMMENDATION IS AFFIRMED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.