2025-10-28T13:27:51-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 363727476 THE LAND CONSERVANCY OF MCHENRY COUNTY LAND 8153379502 PO BOX 352 WOODSTOCK IL 60098 KAREN LAVIN PRESIDENT 8153379502 2025-10-10 1 0 RON MARKLUND P01985511 6306654440 2025-10-10 2024 2025-03-06 01:10:19Z KAREN LAVIN PO BOX 352 WOODSTOCK IL 60098 2279779 0 X WWW.CONSERVEMC.ORG X 1990 IL TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS 14 14 20 218 0 0 875566 1491997 72581 67479 42332 39330 2738 12646 993217 1611452 0 15000 0 0 527113 536609 0 0 69649 292418 403935 819531 955544 173686 655908 7701339 8398637 181995 203132 7519344 8195505 TO WORK WITH STAKEHOLDERS TO PRESERVE OPEN, NATURAL AND AGRICULTURAL LAND RESOURCES IN MCHENRY COUNTY, ILLINOIS. 0 0 746548 15000 68139 THROUGH THE PRESERVATION OF LAND, THE LAND CONSERVANCY OF MCHENRY COUNTY, INC. HELPS PRESERVE THE NATURAL AND AGRICULTURAL HERITAGE OF THE COUNTY, OFFERS OPPORTUNITIES FOR PEOPLE TO OBSERVE AND STUDY NATURE, AND PROVIDES HABITAT FOR NATIVE PLANTS AND ANIMALS. THE MISSION IS ACCOMPLISHED PRIMARILY BY ACCEPTING DONATED CONSERVATION EASEMENTS, A STRATEGY BY WHICH THE PRIVATE PROPERTY OWNERS RETAIN OWNERSHIP OF THEIR LAND, BUT DONATE THE DEVELOPMENT RIGHTS TO THE ORGANIZATION. THE ORGANIZATION HAS RECEIVED 98 DONATED CONSERVATION EASEMENTS PRESERVING 2,343 ACRES OF LAND SINCE IT BEGAN OPERATIONS. THE ORGANIZATION ALSO OWNS 980.79 ACRES OF LAND. 746548 1 1 0 0 0 0 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JENNIFER LUNIEWICZ-MARTINS 8153379502 PO BOX 352 WOODSTOCK IL 60098 KAREN LAVIN PRESIDENT 2.00 X X 0 0 0 RANDY SCHIETZELT VICE PRESIDENT 2.00 X X 0 0 0 MARK NEWTON TREASURER 2.00 X X 0 0 0 SHAWN KINGZETTE SECRETARY 2.00 X X 0 0 0 DERS ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID HALL DIRECTOR 1.00 X 0 0 0 MELISSA COONEY DIRECTOR 1.00 X 0 0 0 STEVE WENZEL DIRECTOR 1.00 X 0 0 0 KURT TAYLOR DIRECTOR 1.00 X 0 0 0 ROB MCCORMICK DIRECTOR 1.00 X 0 0 0 KATHY REILAND DIRECTOR 1.00 X 0 0 0 SANDRA SCHEINFELD DIRECTOR 1.00 X 0 0 0 CHRISTINE NYE DIRECTOR 1.00 X 0 0 0 TERRY WILLCOCKSON DIRECTOR 1.00 X 0 0 0 LISA HADERLEIN EXECUTIVE DIRECTOR 40.00 X 75324 0 10520 75324 0 10520 0 0 0 0 0 8633 18985 1464379 120814 1491997 PROGRAM SERVICE FEES 110000 67479 67479 67479 33621 33621 288534 358417 282825 358417 5709 0 5709 5709 39071 8633 27085 11986 11986 OTHER REVENUE 900099 660 660 660 1611452 68139 0 51316 X 15000 15000 85844 34962 25441 25441 394050 345370 24340 24340 7461 5969 746 746 10389 11895 -753 -753 38865 31091 3887 3887 12470 12470 11515 11515 12596 12596 60055 60055 35300 22172 2297 10831 2815 2339 238 238 1054 844 105 105 5757 5757 7430 7430 50618 50618 35029 31526 3503 STEWARDSHIP 117203 117203 FEES 24975 19979 2498 2498 MISCELLANEOUS EXPENSE 18005 14403 1801 1801 MEMBERSHIP DUES 5152 4122 515 515 3961 3961 955544 746548 139347 69649 130760 190166 470276 334376 120274 97655 400 1019 6541451 130471 6097404 6410980 882225 1364441 7701339 8398637 33937 31881 54447 60936 83000 110315 10611 0 181995 203132 X 6379822 7060702 1139522 1134803 7519344 8195505 7701339 8398637 655908 20253 0 X X 0 1 X 1 0 X 979335 608810 2710409 875566 1491997 6666117 979335 608810 2710409 875566 1491997 6666117 231360 6434757 22501 26148 26450 25217 33621 133937 3292 1317 11986 16595 27 2110 5836 1421 660 10054 6826703 347122 0.94260 0.90080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2020 AMOUNT: $ 27. 2021 AMOUNT: $ 2,110. 2022 AMOUNT: $ 5,836. 2023 AMOUNT: $ 1,421. 2024 AMOUNT: $ 660. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 98 2343.00 0 78 0 1 1 650.00 150 1 0 1 X 6091052 6091052 350363 71516 278847 100036 58955 41081 6410980 X 1671034 20253 51925 72178 1598856 12596 12596 1611452 994873 51925 51925 942948 12596 12596 955544 PART II, LINE 9: THE LAND CONSERVANCY OF MCHENRY COUNTY DOES NOT VALUE THE CONSERVATION EASEMENTS THEY HOLD AS ASSETS ON THE BOOKS. THE REASON FOR THIS IS BECAUSE THE ACT OF PLACING A CONSERVATION EASEMENT ON PROPERTY EFFECTIVELY EXTINGUISHES THE DEVELOPMENT VALUE OF THE LAND AND PERMANENTLY REDUCES THE MARKET VALUE OF THE PROPERTY. THE LANDOWNER VOLUNTARILY REDUCES THE MARKET VALUE OF THE LAND IN PERPETUITY WITH THE CONSERVATION EASEMENT, AND TLC'S ROLE IS THEN TO ENFORCE THAT FACT WITH ALL FUTURE LANDOWNERS. PART IV, LINE 2B: THE ORGANIZATION IS ACTING AS A FISCAL AGENT FOR TWO NON-FOR-PROFIT ORGANIZATIONS. TLC HOLDS AND DISBURSES THE FUNDS PER THEIR REQUEST. PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 51,925. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 51,925. ANNUAL CELEBRATION 21558 932 20626 8342 2090 4800 1000 1887 AOTL EVENT 26146 7701 18445 545 390 0 6600 600 831 47704 8633 39071 545 8732 2090 11400 1600 2718 27085 11986 0 MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN STREET ROUND LAKE PARK IL 60073 364418084 501(C)(3) 5000 0 RAICES LATINAS PARTNER ILLINOIS MIGRANT COUNCIL 333 COMMERCE DRIVE SUITE 800 CRYSTAL LAKE IL 60014 362597070 501(C)(3) 5000 0 RAICES LATINAS PARTNER FRAMWORKER AND LANDSCAPER ADVOCACY PROJECT 100 N LASALLE STREET 2500 CHICAGO IL 60602 364306362 501(C)(3) 5000 0 RAICES LATINAS PARTNER 3 X 1 102172 FMV X 1 10000 FMV X AUCTION AND RAFFLE ITEMS 119 8642 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FORM 990 AT A BOARD MEETING PREVIOUS TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY AND BOARD MEMBERS WILL RECUSE THEMSELVE FROM DISCUSSION AND VOTING ON ANY MATTER WHERE IT APPLIES FORM 990, PART VI, SECTION B, LINE 15 EVERY MARCH BOARD MEETING THE BOARD CONDUCTS A PERFORMANCE REVIEW AND SALARY IS DISCUSSED AT THAT TIME ALSO FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,055. FORM 990, PART IX, LINE 24E MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 2,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,461. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.