Civic Intelligence

Harriet U Allyn Testamentary Trust

990 • Fiscal year 2016 • EIN 06-0646663

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.LYMANALLYN.ORG

View Organization Page

625 Williams StreetNew London, CT 06320

(860) 443-2545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,263

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,313,814

Down $190,283 (-2.2%) from 2015

Net Assets

Down

$6,158,667

Down $138,325 (-2.2%) from 2015

Liabilities

Down

$2,155,147

Down $51,958 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$1,030,659

Down $708,655 (-41%) from 2015

Expenses

Up

$1,160,922

Up $171,897 (+17%) from 2015

Net Income

Down

-$130,263

Down $880,552 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$8,313,814
Liabilities$2,155,147
Net Assets$6,158,667
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,030,659
Expenses$1,160,922
Net Income-$130,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,377,105
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$4,180,051$4,140,500▼ $39,551
Investments in Publicly Traded Securities$3,603,728$3,403,366▼ $200,362
Savings and Temporary Cash Investments$614,392$585,655▼ $28,737
Cash and Non-Interest-Bearing Accounts$65,071$59,418▼ $5,653
Inventories for Sale or Use$12,501$21,932▲ $9,431
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$13,354$14,007▲ $653
Accounts Receivable-$0-
Total Assets$8,504,097$8,313,814▼ $190,283
Other Assets Total$0$88,936▲ $88,936
Liabilities
Deferred Revenue$1,366,200$1,325,732▼ $40,468
Mortgage Notes Payable Secured by Investment Property$771,400$760,112▼ $11,288
Accounts Payable and Accrued Expenses$69,505$69,303▼ $202
Total Liabilities$2,207,105$2,155,147▼ $51,958
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,820,389$6,711,219▼ $109,170
Temporarily Rstr Net Assets$2,564,302$2,555,823▼ $8,479
Unrestricted Net Assets$-3,087,699$-3,108,375▼ $20,676
Total Net Assets Fund Balance$6,296,992$6,158,667▼ $138,325
Total Liabilities and Net Assets / Fund Balance$8,504,097$8,313,814▼ $190,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,927,832$264,527$4,192,359
Equipment$5,812$281,314$287,126
Other Land Buildings$169,645-$169,645
Land$37,211-$37,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,150,652-▲ $46,712$199,851$6,997,513
2014$7,340,709-▲ $37,818$227,875$7,150,652
2013$7,087,709$1,500▲ $434,711$183,211$7,340,709
2012$6,932,576$1,350▲ $306,232$152,449$7,087,709
2011$7,345,691$2,500▼ $40,203$375,412$6,932,576
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Samuel QuigleyDirectorFT$127,916$19,347$147,263

Board Members and Trustees

NameTitle
Tom JohnstonPresident
Betsy WhiteVice President
Dini MalloryVice President
Alan Green JrTrustee
Art CostaTrustee
Cheryl SchwartzTrustee
Christopher SteinerTrustee
Diane BirdsallTrustee
Eliza SharpeTrustee
Jacqueline PrincevalleTrustee
James EckerleTrustee
Janet SteinmayerTrustee
Jose GaraycocheaTrustee
Joseph AlchermesTrustee
Karl SternlofTrustee
Lisa McginleyTrustee
Margarita EmersonTrustee
Mary WaldronTrustee
Paula-clifford ScottTrustee
Penny ParsekianTrustee
Roger BeersTrustee
Thomas AngersTrustee
Polly MerrillSecretary
Jon HendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,042
Program Service Revenue
$65,165
Investment Income
$78,461
Other Revenue
$67,991
All Other Contributions
$547,332
Change in Net Assets
$-130,263

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$54,138Fair Market Value
Total Noncash Contributions6$54,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,720
Revenue Not Reported on Financial Statements
$8,939
Revenue Not Reported on Form 990
$13,562
Total Revenue per Audited Statements
$1,035,282
Total Revenue per Form 990
$1,030,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,093
Other Expenses$544,829
Total Fundraising Expense$71,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,902$182,705$42,535$363,142
Current Officers, Directors, Trustees, and Key Employees-$151,847-$151,847
Occupancy$102,346--$102,346
Office Expenses$50,905$49,282$2,155$102,342
Payroll Taxes$13,513$30,841$4,168$48,522
Other Employee Benefits$38,578$4,185$2,825$45,588
Depreciation Depletion$39,551--$39,551
Interest-$26,210-$26,210
Insurance$11,280$12,857-$24,137
Fees for Services Other$22,707--$22,707
Advertising$2,363$80$17,675$20,118
Other Expenses$6,245$10,181$1,972$18,398
Information Technology$132$17,649-$17,781
Fees for Service Investment Mgmnt Fees$8,939--$8,939
Pension Plan Contributions-$6,994-$6,994
Travel$3,513$848$190$4,551
Total Functional Expenses$574,323$515,079$71,520$1,160,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,607
Total Expenses per Form 990$1,160,922
Expenses per Audited Statements$1,151,983
Expenses Not Reported on Form 990$21,624
Expenses Not Reported on Financial Statements$8,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,980
Fundraising Direct Expenses$21,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,230$44,980$21,624$23,356
Total Events$51,230$44,980$21,624$23,356
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 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 11

“The director and curator, finance manager and finance committee review and approve the form 990, and then give it to the full board for review prior to the filing of 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 trustess, 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
D Samuel Quigley
Title
Director
Phone
8604432545
Signed
2016-11-30

Organization Details

Principal Officer
D Samuel Quigley
Formed
1982
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
24
Employees
17
Volunteers
40

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
FIVE SHAWS COVE SUITE 109, NEW LONDON, CT 06320
Preparer
Louis a Criscuolo
Phone
8604470311
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 21,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 21,624.”

Raw XML AppendixShowing 400 of 689 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARITA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ALCHERMES
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ANGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL STERNLOF
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm13PENNY PARSEKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA-CLIFFORD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ECKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DINI MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE PRINCEVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE GARAYCOCHEA
IRS990/Form990PartVIISectionAGrp/PersonNm20D SAMUEL QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm22ART COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET STEINMAYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06250
IRS990/FundraisingDirectExpensesAmt021624
IRS990/FundraisingGrossIncomeAmt044980
IRS990/GainOrLossGrp/SecuritiesAmt0-3148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0209086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321674
IRS990/GrossReceiptsAmt01377105
IRS990/GrossRentsGrp/RealAmt044635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132
IRS990/InformationTechnologyGrp/TotalAmt017781
IRS990/InsuranceGrp/ManagementAndGeneralAmt012857
IRS990/InsuranceGrp/ProgramServicesAmt011280
IRS990/InsuranceGrp/TotalAmt024137
IRS990/InterestGrp/ManagementAndGeneralAmt026210
IRS990/InterestGrp/TotalAmt026210
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021932
IRS990/InvestmentIncomeGrp/ExclusionAmt081609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03603728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03403366
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04180051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04140500
IRS990/LandBldgEquipCostOrOtherBssAmt04686341
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324822
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt056374
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760112
IRS990/NetAssetsOrFundBalancesBOYAmt06296992
IRS990/NetAssetsOrFundBalancesEOYAmt06158667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023356
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8062
IRS990/NoncashContributionsAmt054138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102346
IRS990/OccupancyGrp/TotalAmt0102346
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049282
IRS990/OfficeExpensesGrp/ProgramServicesAmt050905
IRS990/OfficeExpensesGrp/TotalAmt0102342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt088936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045588
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS
IRS990/OtherExpensesGrp/Desc1COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110181
IRS990/OtherExpensesGrp/ProgramServicesAmt0109729
IRS990/OtherExpensesGrp/ProgramServicesAmt126620
IRS990/OtherExpensesGrp/ProgramServicesAmt26245
IRS990/OtherExpensesGrp/TotalAmt0109729
IRS990/OtherExpensesGrp/TotalAmt126620
IRS990/OtherExpensesGrp/TotalAmt221400
IRS990/OtherExpensesGrp/TotalAmt318398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363142
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030841
IRS990/PayrollTaxesGrp/ProgramServicesAmt013513
IRS990/PayrollTaxesGrp/TotalAmt048522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06994
IRS990/PensionPlanContributionsGrp/TotalAmt06994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06820389
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06711219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014007
IRS990/PrincipalOfficerNm0D SAMUEL QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTORS CORNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216190

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,313,814
Liabilities
$2,155,147
Net assets
$6,158,667
Revenue
$1,030,659
Expenses
$1,160,922
Net income
-$130,263
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