Civic Intelligence

Harriet U Allyn Testamentary Trust

EIN 06-0646663 • 501(c)3 • New London, CT

View Organization Page

Profile

To bring the pleasure and understanding of art to the diverse communities of new london and southeastern connecticut. The lyman allyn art museum accomplishes this through its collection of american and european art, exhibitions, innovative educational programming, and outreach into the community.

625 Williams StreetNew London, CT 06320

www.lymanallyn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$181,857

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,526,727

Up $2,800,892 (+29%) from 2024

Liabilities

Up

$2,852,324

Up $1,019,236 (+56%) from 2024

Net Assets

Up

$9,674,403

Up $1,781,656 (+23%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$3,469,236

Up $1,697,371 (+96%) from 2024

Expenses

Up

$1,898,259

Up $10,783 (+0.6%) from 2024

Net Income

Up

$1,570,977

Up $1,686,588 (+1459%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,510,534Liabilities 2011: $2,255,802Net Assets 2011: $6,254,7322011Assets 2012: $7,995,639Liabilities 2012: $2,168,890Net Assets 2012: $5,826,7492012Assets 2013: $8,134,757Liabilities 2013: $2,208,267Net Assets 2013: $5,926,4902013Assets 2014: $8,447,157Liabilities 2014: $2,122,599Net Assets 2014: $6,324,5582014Assets 2015: $8,504,097Liabilities 2015: $2,207,105Net Assets 2015: $6,296,9922015Assets 2016: $8,313,814Liabilities 2016: $2,155,147Net Assets 2016: $6,158,6672016Assets 2017: $9,732,788Liabilities 2017: $2,220,847Net Assets 2017: $7,511,9412017Assets 2018: $9,748,034Liabilities 2018: $2,244,013Net Assets 2018: $7,504,0212018Assets 2019: $9,437,234Liabilities 2019: $2,314,098Net Assets 2019: $7,123,1362019Assets 2020: $9,118,807Liabilities 2020: $2,385,343Net Assets 2020: $6,733,4642020Assets 2021: $9,781,816Liabilities 2021: $2,258,501Net Assets 2021: $7,523,3152021Assets 2022: $9,406,503Liabilities 2022: $2,132,849Net Assets 2022: $7,273,6542022Assets 2023: $9,672,441Liabilities 2023: $2,012,638Net Assets 2023: $7,659,8032023Assets 2024: $9,725,835Liabilities 2024: $1,833,088Net Assets 2024: $7,892,7472024Assets 2025: $12,526,727Liabilities 2025: $2,852,324Net Assets 2025: $9,674,4032025

Highlighted filing

2025

Assets$12,526,727
Liabilities$2,852,324
Net Assets$9,674,403
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,898Expenses 2011: $985,547Net Income 2011: -$160,6492011Revenue 2012: $598,319Expenses 2012: $861,221Net Income 2012: -$262,9022012Revenue 2013: $609,798Expenses 2013: $824,978Net Income 2013: -$215,1802013Revenue 2014: $731,583Expenses 2014: $718,436Net Income 2014: $13,1472014Revenue 2015: $1,739,314Expenses 2015: $989,025Net Income 2015: $750,2892015Revenue 2016: $1,030,659Expenses 2016: $1,160,922Net Income 2016: -$130,2632016Revenue 2017: $2,318,864Expenses 2017: $1,314,601Net Income 2017: $1,004,2632017Revenue 2018: $1,017,119Expenses 2018: $1,203,194Net Income 2018: -$186,0752018Revenue 2019: $869,070Expenses 2019: $1,309,374Net Income 2019: -$440,3042019Revenue 2020: $770,927Expenses 2020: $1,094,502Net Income 2020: -$323,5752020Revenue 2021: $1,336,578Expenses 2021: $1,247,008Net Income 2021: $89,5702021Revenue 2022: $2,258,330Expenses 2022: $1,584,598Net Income 2022: $673,7322022Revenue 2023: $1,996,719Expenses 2023: $1,888,242Net Income 2023: $108,4772023Revenue 2024: $1,771,865Expenses 2024: $1,887,476Net Income 2024: -$115,6112024Revenue 2025: $3,469,236Expenses 2025: $1,898,259Net Income 2025: $1,570,9772025

Highlighted filing

2025

Revenue$3,469,236
Expenses$1,898,259
Net Income$1,570,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,526,727
Liabilities
$2,852,324
Net assets
$9,674,403
Revenue
$3,469,236
Expenses
$1,898,259
Net income
$1,570,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.85$9.67$3.47$1.90$1.57
2024Detailed filing. Detailed filing data is available for this year.$9.73$1.83$7.89$1.77$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.67$2.01$7.66$2.00$1.89$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.13$7.27$2.26$1.58$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$2.26$7.52$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.12$2.39$6.73$0.77$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.31$7.12$0.87$1.31$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$2.24$7.50$1.02$1.20$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.22$7.51$2.32$1.31$1.00
2016Detailed filing. Detailed filing data is available for this year.$8.31$2.16$6.16$1.03$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.21$6.30$1.74$0.99$0.75
2014Summary only. Only limited summary data is available for this year.$8.45$2.12$6.32$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$8.13$2.21$5.93$0.61$0.82$0.22
2012Summary only. Only limited summary data is available for this year.$8.00$2.17$5.83$0.60$0.86$0.26
2011Summary only. Only limited summary data is available for this year.$8.51$2.26$6.25$0.82$0.99$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,375,876
Mission and Program Overview

Mission

To make art enjoyable, inspirational and accessible to the people of new london, new england and beyond. The lyman allyn art museum preserves, enhances, displays and illuminates a collection of fine and decorative arts, held in trust for the public and in accordance with the highest ethical standards. There is commitment to make the museum a gathering place for learning and the passionate exchange of ideas that educate, enrich and resonate with the lives of all in their communities. The museum's goal is to reveal the power of art with thought-provoking exhibitions and dynamic programs in and around the historic buildings and grounds.

Operation, care, maintenance and improvement of lyman allyn art museum and park in new london, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,046,572$4,948,213▼ $98,359
Investments in Publicly Traded Securities$3,382,043$3,520,582▲ $138,539
Pledges and Grants Receivable-$1,424,478-
Savings and Temporary Cash Investments$723,462$649,079▼ $74,383
Cash and Non-Interest-Bearing Accounts$256,778$148,451▼ $108,327
Inventories for Sale or Use$2,207$2,045▼ $162
Prepaid Expenses and Deferred Charges$1,534$0▼ $1,534
Total Assets$9,725,835$12,526,727▲ $2,800,892
Other Assets Total$313,239$1,833,879▲ $1,520,640
Liabilities
Accounts Payable and Accrued Expenses$45,927$1,074,684▲ $1,028,757
Mortgage Notes Payable Secured by Investment Property$885,992$944,841▲ $58,849
Deferred Revenue$901,169$832,799▼ $68,370
Total Liabilities$1,833,088$2,852,324▲ $1,019,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,002,385$11,772,422▲ $770,037
Net Assets Without Donor Restrictions$-3,109,638$-2,098,019▲ $1,011,619
Total Net Assets Fund Balance$7,892,747$9,674,403▲ $1,781,656
Total Liabilities and Net Assets / Fund Balance$9,725,835$12,526,727▲ $2,800,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,723,409$1,175,080$5,898,489
Equipment$10,854$290,762$301,616
Other Land Buildings$176,739$3,046$179,785
Land$37,211-$37,211
Other Assets Org$1,833,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,872,416-▲ $308,077$265,732$7,914,761
2023$7,851,416-▲ $303,788$282,788$7,872,416
2022$7,900,639-▲ $293,308$342,531$7,851,416
2021$8,572,997-▼ $366,327$306,031$7,900,639
2020$8,149,738-▲ $768,862$345,603$8,572,997
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Samuel QuigleyDirectorFT$172,988$8,869$181,857

Board Members and Trustees

NameTitle
Eliza SharpPresident
Joseph AlchermesVice President
Lonnie BraxtonVice President
Andrew LynnTrustee
Arline CulpTrustee
Burgess DoleTrustee
Douglas DumondTrustee
Gail BarleyTrustee
Jeffrey GodleyTrustee
John SchroederTrustee
Jon SproulTrustee
Jose GonzalezTrustee
Kerry DavisTrustee
Lillian KingTrustee
Mary RichardsonTrustee
Melissa SwanTrustee
Patrick DerosierTrustee
Pierre WickerTrustee
Richard Dietrich IiiTrustee
Tracy EspyTrustee
William MitchellTrustee
Paul SmirnoffSecretary
Nicholas FortsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Downes Construction Co LLCConstruction Contractor200 STANLEY STREET, New Britain, CT 06050$643,438
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,711
Program Service Revenue
$68,215
Investment Income
$223,106
Other Revenue
$148,204
All Other Contributions
$1,166,736
Change in Net Assets
$1,570,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,808Fair Market Value
Total Noncash Contributions6$69,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,334
Revenue Not Reported on Financial Statements
$14,902
Revenue Not Reported on Form 990
$239,959
Total Revenue per Audited Statements
$3,694,293
Total Revenue per Form 990
$3,469,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,953
Salaries, Compensation, and Employee Benefits$948,306
Total Fundraising Expense$145,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,189$143,099$44,731$580,019
Current Officers, Directors, Trustees, and Key Employees-$197,857-$197,857
Office Expenses$107,337$44,210-$151,547
Occupancy$118,451$9,764-$128,215
Depreciation Depletion$108,339--$108,339
Other Employee Benefits$77,156$17,625$4,393$99,174
Advertising$27,642-$49,358$77,000
Payroll Taxes$26,740$26,460$3,564$56,764
Interest-$56,606-$56,606
Fees for Services Other$10,093$3,868$35,234$49,195
Insurance$20,345$27,168-$47,513
Other Expenses$26,688$28,963$8,274$28,963
Fees for Service Investment Mgmnt Fees$14,902--$14,902
Pension Plan Contributions$11,664$2,828-$14,492
Travel$170--$170
Total Functional Expenses$1,176,330$576,375$145,554$1,898,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,637
Total Expenses per Form 990$1,898,259
Expenses per Audited Statements$1,883,357
Expenses Not Reported on Form 990$29,280
Expenses Not Reported on Financial Statements$14,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,528
Fundraising Direct Expenses$29,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,528$97,528$29,280$68,248
Total Events$97,528$97,528$29,280$68,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves the form 990. In addition, the form 990 without schedule b is provided to the full board for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members and top management officials are required to fill out a conflict of interest questionnaire. All potential issues are reviewed and resolved immediately.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the director of the lyman allyn art museum is overseen by the finance committee and the executive committee. The process is as follows: annually the president of the board of trustees, in conjunction with the executive committee of the board, shall evaluate the director of the museum. A goal setting process will start before the end of each fiscal year and be signed by the president and director. There will be periodic review discussions with the executive committee during the fiscal year to measure progress against goals. The annual performance evaluation for the current year and goal setting process for the following year shall occur on or around the end of each fiscal year. Compensation recommendations for the director, if any, shall come initially from the personnel committee. The recommendations will be based on the director's performance review results, the market and the museum's budget. Any change in compensation shall have board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are photocopied and mailed to individuals or organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Harriet U Allyn Testamentary Trust
EIN
06-0646663
Phone
8604432545
Address
625 WILLIAMS STREET, NEW LONDON, CT 06320

Signing Officer

Name
Nicholas K Fortson
Title
Treasurer
Phone
8604432545
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Samuel Quigley
Formed
1982
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
23
Employees
18
Volunteers
13

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Museum collections include works of art, sculptures and other artifacts. In conformity with the practice followed by many museums, art objects purchased and donated are not included in the statement of financial position. Costs of collection items purchased, proceeds from the sale of collection items and proceeds from insurance recoveries of lost or destroyed collection items are reported on the statement of activities separately from revenues, expenses, gains and losses.”

PART III, LINE 4:

“Museum collections include works of art, sculptures and other artifacts.”

PART V, LINE 4:

“Furtherance of the organization's exempt purpose and donor stipulations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 29,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 29,280.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/MissionDesc0TO MAKE ART ENJOYABLE, INSPIRATIONAL AND ACCESSIBLE TO THE PEOPLE OF NEW LONDON, NEW ENGLAND AND BEYOND. THE LYMAN ALLYN ART MUSEUM PRESERVES, ENHANCES, DISPLAYS AND ILLUMINATES A COLLECTION OF FINE AND DECORATIVE ARTS, HELD IN TRUST FOR THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. THERE IS COMMITMENT TO MAKE THE MUSEUM A GATHERING PLACE FOR LEARNING AND THE PASSIONATE EXCHANGE OF IDEAS THAT EDUCATE, ENRICH AND RESONATE WITH THE LIVES OF ALL IN THEIR COMMUNITIES. THE MUSEUM'S GOAL IS TO REVEAL THE POWER OF ART WITH THOUGHT-PROVOKING EXHIBITIONS AND DYNAMIC PROGRAMS IN AND AROUND THE HISTORIC BUILDINGS AND GROUNDS.
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