2025-09-02T09:25:30-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990PF 2024-01-01 363888439 LIBERTY PRAIRIE NFP LIBE 8475484062 550 HARRIS RD GRAYSLAKE IL 60030 ELIZA FOURNIER BOARD CHAIR 8475484062 2025-09-02 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z X 2644476 X 420467 333 333 333 0 0 487929 144787 343142 343142 336712 0 336712 1100654 333 680187 135000 0 0 135000 383895 0 0 383895 66176 0 0 0 6645 0 0 0 33696 0 0 9900 113093 0 0 113093 112570 0 112570 40480 0 0 40480 292797 0 0 262858 1184352 0 112570 945226 0 0 1184352 0 112570 945226 -83698 333 567617 74661 62381 62381 462662 240680 240680 55985 14019 55985 55985 61296 5000 5750 5750 18101 46655 46655 7452 9938 9938 2604475 434228 2172689 2170247 2170247 77057 52840 52840 2892937 2644476 2644476 144668 96542 400 117269 336771 337803 599108 434345 X 2293829 2093813 0 116318 2293829 2210131 2892937 2644476 2293829 -83698 0 2210131 0 2210131 5 0 5 0 5 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 1 1 IL 0 1 0 0 0 1 WWW.LIBERTYPRAIRIE.ORG NANCY JANSON 8475484062 550 HARRIS RD GRAYSLAKE IL 60030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VICTORIA P RANNEY 550 HARRIS RD GRAYSLAKE IL 60030 FOUNDER & BOARD MEMBER 2.00 0 0 0 BROOK HECHT PHD 550 HARRIS RD GRAYSLAKE IL 60030 SECRETARY 2.00 0 0 0 PAUL GEISELHART 550 HARRIS RD GRAYSLAKE IL 60030 DIRECTOR 2.00 0 0 0 GERALD ADELMANN 550 HARRIS RD GRAYSLAKE IL 60030 DIRECTOR 2.00 0 0 0 ELIZA FOURNIER 550 HARRIS RD GRAYSLAKE IL 60030 BOARD CHAIR 2.00 0 0 0 ADAM CARSON 550 HARRIS RD GRAYSLAKE IL 60030 DIRECTOR 2.00 0 0 0 DON MALIN 550 HARRIS RD GRAYSLAKE IL 60030 DIRECTOR 2.00 0 0 0 SEBASTIAN WHITE 550 HARRIS RD GRAYSLAKE IL 60030 DIRECTOR 2.00 0 0 0 KAREN WILKES 550 HARRIS RD GRAYSLAKE IL 60030 EXECUTIVE DIRECTOR 40.00 135000 0 0 DAVID ALEXANDER 550 HARRIS RD GRAYSLAKE IL 60030 BOARD TREASURER 2.00 0 0 0 NONE 0 NONE 0 FARM BUSINESS DEVELOPMENT CENTER 291143 LEARNING FARM EDUCATION CREATES EDUCATIONAL AND PLANNING ACTIVITIES THAT RELATE TO LAND STEWARDSHIP, SUSTAINABLE AGRICULTURE, AND LIFLONG LEARNING. 256747 FARM STORE 227478 0 0 68521 351671 420192 0 0 420192 6303 413889 20694 X 945226 0 945226 X 20694 37081 29317 31459 118551 17590 31519 24919 26740 100768 945226 574134 630795 685256 2835411 0 0 0 0 0 945226 574134 630795 685256 2835411 2644476 2892937 2602689 2680361 10820463 0 0 0 0 0 0 X 0 0 TRANSFER FEES 228609 PRAIRIE CROSSING SALES 36560 PROGRAM SERVICE FEES 57713 333 343142 MISCELLANEOUS 3930 RENTAL INCOME 9900 0 0 680187 680187 1A STEWARDSHIP - PROJECTS FOR CONSERVATION AND INNOVATIVE STORMWATER 1B STEWARDSHIP - PROJECTS FOR CONSERVATION AND INNOVATIVE STORMWATER 0 0 0 0 0 0 0 0 0 0 X X 1 DONALD MALIN 584 N OLD RAND RD LAKE ZURICH IL 60047 10000 X 2 ELIZA FOURNIER 2056 W BERWYN CHICAGO IL 60625 5000 X 3 HAROLD & ADELINE MORRISON FAMILY FOUNDATION 50 E WASHINGTON ST STE 400 CHICAGO IL 60602 25000 X 4 KELLOGG LEADERSHIP DEVELOPMENT PROJECT FUND C/O THE LAKE COUNTY COMMUNITY FOUND GRAYSLAKE IL 60031 5000 X 5 THE GRANGER FOUNDATION 100 GRAINGER PATKWAY LAKE FOREST IL 60045 25000 X 6 THRIFTY NICKEL HANDYMAN & ROOFING 1000 BROWN ST STE 203 WAUCONDA IL 60084 14500 X 7 GEORGE A RANNEY JR & VICTORIA POST RANNEY 18202 W CASEY RD GRAYSLAKE IL 60030 5000 X 8 FULK FAMILY FOUNDATION 150 S WACKER DR SUITE 2400 CHICAGO IL 60606 200000 X 9 SEARLE FUNDS CHICAGO COMM TRUST 33 S STATE ST SUITE 750 CHICAGO IL 60603 100000 X PROFESSIONAL FEES 6645 0 0 0 PRAIRIE CROSSING BUILDING 2007-12-31 147657 60734 SL 39.000000000000 3786 0 3786 PRAIRIE CROSSING FARM - LAND 2007-12-31 660613 L 0 0 0 LAND IMPROVEMENTS - IRRIGATION 2008-06-17 84752 84752 SL 15.000000000000 0 0 0 PHC DONATED LAND 2011-10-31 644377 L 0 0 0 560 HARRIS PROPERTY 2012-10-04 245000 100226 SL 27.500000000000 8909 0 8909 WARM COOLER 2014-06-20 10109 6403 SL 15.000000000000 674 0 674 YELLOW FARM SIDING REPLACEMENT 2016-02-08 39461 30252 SL 10.000000000000 3946 0 3946 FURNACE (560 HARRIS) 2019-12-03 4732 2760 SL 7.000000000000 676 0 676 PARKING LOT REGRADE 2016-08-04 4000 1713 SL 15.000000000000 266 0 266 2021 HVAC PROJECT 2022-09-01 16201 5014 SL 7.000000000000 2314 0 2314 1989 JOHN DEERE TRACTOR 2022-05-20 8000 4223 SL 3.000000000000 2667 0 2667 MAC BOOK PRO (JEN) 2022-04-15 1404 780 SL 3.000000000000 468 0 468 MAC BOOK PRO (KAREN) 2022-10-04 1428 555 SL 3.000000000000 476 0 476 MAC BOOK PRO (NANCY) 2022-10-26 1548 602 SL 3.000000000000 516 0 516 MAC BOOK PRO (NATHAN) 2022-11-02 1822 658 SL 3.000000000000 607 0 607 RED HOUSE BATHROOM REMODELING 2023-02-21 8525 1015 SL 7.000000000000 1218 0 1218 RED HOUSE REPAIR WATER SERVICE 2023-03-07 2335 130 SL 15.000000000000 156 0 156 PEACH HOUSE REPAIR WATER 2023-03-07 2335 130 SL 15.000000000000 156 0 156 BLUE HOUSE APPLIANCES & FIXTURES 2023-09-07 19568 932 SL 7.000000000000 2796 0 2796 YELLOW HOUSE REPAIR 2023-05-05 9370 892 SL 7.000000000000 1339 0 1339 YELLOW HOUSE FIXTURES 2023-06-23 1557 111 SL 7.000000000000 222 0 222 PEACH HOUSE REPAIRS/REMODELING 2023-05-05 64060 4271 SL 10.000000000000 6406 0 6406 PEACH HOUSE APPLIANCES 2023-03-31 13213 1416 SL 7.000000000000 1888 0 1888 PEACH HOUSE ROOF 2023-08-04 34800 967 SL 15.000000000000 2320 0 2320 WHITE HOUSE HVAC 2023-05-28 6498 542 SL 7.000000000000 928 0 928 BLUE HOUSE RENOVATIONS 2023-12-01 87483 729 SL 10.000000000000 8748 0 8748 BLUE HOUSE PURCHASE 2023-05-30 35082 744 SL 27.500000000000 1276 0 1276 FARM STORE - 3 DOOR COOLER 2023-11-03 3000 71 SL 7.000000000000 429 0 429 FARM STORE - 1 DOOR COOLER 2023-11-03 2000 48 SL 7.000000000000 286 0 286 FARM STORE - 1 DOOR FREEZER 2023-11-03 2500 60 SL 7.000000000000 357 0 357 FARM STORE - 2 DOOR FREEZER 2023-11-03 4000 95 SL 7.000000000000 571 0 571 KUBOTA TRACTOR 7060 2023-11-03 37000 881 SL 7.000000000000 5286 0 5286 IH 100 TRACTOR & IMPLEMENTS 2023-11-03 4000 95 SL 7.000000000000 571 0 571 IH 140 TRACTOR & IMPLEMENTS 2023-11-03 4000 95 SL 7.000000000000 571 0 571 TOYOTA MATRIX H2A 2023-11-03 2000 67 SL 5.000000000000 400 0 400 FORD TRANSIT 250 2023-11-03 13000 433 SL 5.000000000000 2600 0 2600 JD GATOR 1 2023-11-03 2500 83 SL 5.000000000000 500 0 500 JD GATOR 2 2023-11-03 2500 83 SL 5.000000000000 500 0 500 KUBOTA MOWER 2023-11-03 5000 167 SL 5.000000000000 1000 0 1000 PULL BEFIND MOWER 2023-11-03 2000 67 SL 5.000000000000 400 0 400 GRILLO TRACTOR & IMPLEMENTS 2023-11-03 4000 133 SL 5.000000000000 800 0 800 MASCHIO ROTOVATOR 2023-11-03 3000 100 SL 5.000000000000 600 0 600 STEHETLL CULTIVATOR 2023-11-03 11000 367 SL 5.000000000000 2200 0 2200 KIFCO W140/WATER WHEEL 2023-11-03 12000 400 SL 5.000000000000 2400 0 2400 WESTER SNOW PLOW 2023-11-03 4000 133 SL 5.000000000000 800 0 800 TRANSPLANTER M5000 2023-11-03 4000 133 SL 5.000000000000 800 0 800 TRANSPLANTER - WATER WHEEL 2023-11-03 2000 67 SL 5.000000000000 400 0 400 PERFECTA BED PREP 2023-11-03 4000 133 SL 5.000000000000 800 0 800 HARD SET SPRINKLERS & TRAILER 2023-11-03 2000 67 SL 5.000000000000 400 0 400 POWER TOOLS 2023-11-03 2000 67 SL 5.000000000000 400 0 400 GREENHOUSE 2023-11-03 28000 667 SL 7.000000000000 4000 0 4000 HOOPHOUSE 1 2023-11-03 10000 239 SL 7.000000000000 1428 0 1428 HOOPHOUSE 2 2023-11-03 18000 429 SL 7.000000000000 2571 0 2571 HOOPHOUSE 3 2023-11-03 18000 429 SL 7.000000000000 2571 0 2571 HOOPHOUSE 4 2023-11-03 18000 429 SL 7.000000000000 2571 0 2571 CATERPILLAR TUNNEL 2023-11-03 1000 33 SL 5.000000000000 200 0 200 COOLER 1 2023-11-03 3000 71 SL 7.000000000000 429 0 429 COOLER 5 2023-11-03 3000 71 SL 7.000000000000 429 0 429 COOLER 7 2023-11-03 1000 24 SL 7.000000000000 143 0 143 WALK-IN FREEZER 2023-11-03 9000 214 SL 7.000000000000 1286 0 1286 WASHLINE 2023-11-03 5000 167 SL 5.000000000000 1000 0 1000 HAND TOOLS 2023-11-03 2000 67 SL 5.000000000000 400 0 400 HARVEST CRATES & BINS 2023-11-03 1300 43 SL 5.000000000000 260 0 260 GRAVEL FOR DRIVEWAYS 2023-10-07 2477 207 SL 3.000000000000 825 0 825 FARM STORE - RENOVATIONS 2023-11-03 14750 351 SL 7.000000000000 2107 0 2107 SHARP COPIER 2023-05-05 3670 815 SL 3.000000000000 1223 0 1223 YELLOW HOUSE REPAIRS/FIXTURES/APPLIANCES 2024-03-13 36020 SL 7.000000000000 4288 0 4288 WHITE HOUSE REPAIRS 2024-03-13 9950 SL 7.000000000000 1184 0 1184 BLUE HOUSE - HOT WATER TANK 2024-03-13 1600 SL 7.000000000000 190 0 190 RED HOUSE - ROOF & GUTTERS 2024-06-26 14500 SL 15.000000000000 483 0 483 YELLOW HOUSE IMPROVEMENTS 2024-09-24 9526 SL 15.000000000000 159 0 159 BLUE HOUSE RENOVATIONS 2023-06-28 58116 3006 SL 10.000000000000 5812 0 5812 TRAM 2024-04-23 8950 SL 7.000000000000 852 0 852 TABLES, CHAIRS, BENCHES 2024-06-04 7690 SL 7.000000000000 641 0 641 THREE SIDED KIOSK 2024-07-01 4292 SL 7.000000000000 307 0 307 4 FREEZERS FOR FARM STORE 2024-08-11 14497 SL 7.000000000000 863 0 863 FARM STORE RENOVATIONS 2024-09-23 9950 SL 7.000000000000 355 0 355 COMPUTERS 2024-10-29 2357 SL 3.000000000000 131 0 131 DESK - EDUCATIONAL EMPLOYEES 2024-11-07 1400 SL 7.000000000000 33 0 33 PRAIRIE CROSSING BUILDING 147657 64520 83137 83137 PRAIRIE CROSSING FARM - LAND 660613 0 660613 660613 LAND IMPROVEMENTS - IRRIGATION 84752 84752 0 0 PHC DONATED LAND 644377 0 644377 644377 560 HARRIS PROPERTY 245000 109135 135865 135865 WARM COOLER 10109 7077 3032 3032 YELLOW FARM SIDING REPLACEMENT 39461 34198 5263 5263 FURNACE (560 HARRIS) 4732 3436 1296 1296 PARKING LOT REGRADE 4000 1979 2021 2021 2021 HVAC PROJECT 16201 7328 8873 8873 1989 JOHN DEERE TRACTOR 8000 6890 1110 1110 MAC BOOK PRO (JEN) 1404 1248 156 156 MAC BOOK PRO (KAREN) 1428 1031 397 397 MAC BOOK PRO (NANCY) 1548 1118 430 430 MAC BOOK PRO (NATHAN) 1822 1265 557 557 RED HOUSE BATHROOM REMODELING 8525 2233 6292 6292 RED HOUSE REPAIR WATER SERVICE 2335 286 2049 2049 PEACH HOUSE REPAIR WATER 2335 286 2049 2049 BLUE HOUSE APPLIANCES & FIXTURES 19568 3728 15840 15840 YELLOW HOUSE REPAIR 9370 2231 7139 7139 YELLOW HOUSE FIXTURES 1557 333 1224 1224 PEACH HOUSE REPAIRS/REMODELING 64060 10677 53383 53383 PEACH HOUSE APPLIANCES 13213 3304 9909 9909 PEACH HOUSE ROOF 34800 3287 31513 31513 WHITE HOUSE HVAC 6498 1470 5028 5028 BLUE HOUSE RENOVATIONS 87483 9477 78006 78006 BLUE HOUSE PURCHASE 35082 2020 33062 33062 FARM STORE - 3 DOOR COOLER 3000 500 2500 2500 FARM STORE - 1 DOOR COOLER 2000 334 1666 1666 FARM STORE - 1 DOOR FREEZER 2500 417 2083 2083 FARM STORE - 2 DOOR FREEZER 4000 666 3334 3334 KUBOTA TRACTOR 7060 37000 6167 30833 30833 IH 100 TRACTOR & IMPLEMENTS 4000 666 3334 3334 IH 140 TRACTOR & IMPLEMENTS 4000 666 3334 3334 TOYOTA MATRIX H2A 2000 467 1533 1533 FORD TRANSIT 250 13000 3033 9967 9967 JD GATOR 1 2500 583 1917 1917 JD GATOR 2 2500 583 1917 1917 KUBOTA MOWER 5000 1167 3833 3833 PULL BEFIND MOWER 2000 467 1533 1533 GRILLO TRACTOR & IMPLEMENTS 4000 933 3067 3067 MASCHIO ROTOVATOR 3000 700 2300 2300 STEHETLL CULTIVATOR 11000 2567 8433 8433 KIFCO W140/WATER WHEEL 12000 2800 9200 9200 WESTER SNOW PLOW 4000 933 3067 3067 TRANSPLANTER M5000 4000 933 3067 3067 TRANSPLANTER - WATER WHEEL 2000 467 1533 1533 PERFECTA BED PREP 4000 933 3067 3067 HARD SET SPRINKLERS & TRAILER 2000 467 1533 1533 POWER TOOLS 2000 467 1533 1533 GREENHOUSE 28000 4667 23333 23333 HOOPHOUSE 1 10000 1667 8333 8333 HOOPHOUSE 2 18000 3000 15000 15000 HOOPHOUSE 3 18000 3000 15000 15000 HOOPHOUSE 4 18000 3000 15000 15000 CATERPILLAR TUNNEL 1000 233 767 767 COOLER 1 3000 500 2500 2500 COOLER 5 3000 500 2500 2500 COOLER 7 1000 167 833 833 WALK-IN FREEZER 9000 1500 7500 7500 WASHLINE 5000 1167 3833 3833 HAND TOOLS 2000 467 1533 1533 HARVEST CRATES & BINS 1300 303 997 997 GRAVEL FOR DRIVEWAYS 2477 1032 1445 1445 FARM STORE - RENOVATIONS 14750 2458 12292 12292 SHARP COPIER 3670 2038 1632 1632 YELLOW HOUSE REPAIRS/FIXTURES/APPLIANCES 36020 4288 31732 31732 WHITE HOUSE REPAIRS 9950 1184 8766 8766 BLUE HOUSE - HOT WATER TANK 1600 190 1410 1410 RED HOUSE - ROOF & GUTTERS 14500 483 14017 14017 YELLOW HOUSE IMPROVEMENTS 9526 159 9367 9367 BLUE HOUSE RENOVATIONS 58116 8818 49298 49298 TRAM 8950 852 8098 8098 TABLES, CHAIRS, BENCHES 7690 641 7049 7049 THREE SIDED KIOSK 4292 307 3985 3985 4 FREEZERS FOR FARM STORE 14497 863 13634 13634 FARM STORE RENOVATIONS 9950 355 9595 9595 COMPUTERS 2357 131 2226 2226 DESK - EDUCATIONAL EMPLOYEES 1400 33 1367 1367 OPERATING LEASE RIGHT-OF-USE ASSET 77057 47840 47840 DEPOSIT 5000 5000 PROGRAM SUPPLIES & EXPENSES 55735 0 0 55735 UTILITIES 50663 0 0 50663 INSURANCE 45476 0 0 45476 CLEANING & MAINTENANCE 41805 0 0 41805 MARKETING 9443 0 0 9443 OFFICE SUPPLIES 2766 0 0 2766 TECHNOLOGY & WEBSITE 13050 0 0 13050 DUES, SUBSCRIPTIONS & LICENSES 22979 0 0 22979 PROFESSIONAL DEVELOPMENT 2337 0 0 2337 LOSS ON DISPOSAL OF EQUIPMENT 10015 0 0 10015 MISCELLANEOUS EXPENSES 8589 0 0 8589 FARM SUPPLIES 12474 0 0 0 AUTO & EQUIPMENT EXPENSES 7373 0 0 0 DONATIONS 10092 0 0 0 TRANSFER FEES 228609 228609 PRAIRIE CROSSING SALES 36560 36560 PROGRAM SERVICE FEES 57713 57713 MISCELLANEOUS 3930 3930 RENTAL INCOME 9900 9900 OPERATING LEASE LIABILITIES 50223 49498 NOTES PAYABLE 286548 286705 DEPOSIT 0 1600 OUTSIDE CONSULTANTS & CONRACTORS 23796 0 0 0 PROFESSIONAL FEES 9900 0 0 9900 PAYROLL TAXES 31113 0 0 31113 REAL ESTATE TAXES 81980 0 0 81980