Civic Intelligence

Harriet U Allyn Testamentary Trust

990 • Fiscal year 2018 • EIN 06-0646663

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

0.23x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$141,153

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,748,034

Up $15,246 (+0.2%) from 2017

Net Assets

Down

$7,504,021

Down $7,920 (-0.1%) from 2017

Liabilities

Up

$2,244,013

Up $23,166 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$1,017,119

Down $1,301,745 (-56%) from 2017

Expenses

Down

$1,203,194

Down $111,407 (-8.5%) from 2017

Net Income

Down

-$186,075

Down $1,190,338 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$9,748,034
Liabilities$2,244,013
Net Assets$7,504,021
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,017,119
Expenses$1,203,194
Net Income-$186,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,481,540
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$5,655,202$5,562,149▼ $93,053
Investments in Publicly Traded Securities$3,612,253$3,658,540▲ $46,287
Savings and Temporary Cash Investments$352,844$348,345▼ $4,499
Pledges and Grants Receivable$31,906$80,000▲ $48,094
Cash and Non-Interest-Bearing Accounts$48,209$54,777▲ $6,568
Prepaid Expenses and Deferred Charges$16,668$15,392▼ $1,276
Inventories for Sale or Use$15,706$14,970▼ $736
Total Assets$9,732,788$9,748,034▲ $15,246
Other Assets Total$0$13,861▲ $13,861
Liabilities
Deferred Revenue$1,282,836$1,237,366▼ $45,470
Mortgage Notes Payable Secured by Investment Property$860,097$949,097▲ $89,000
Accounts Payable and Accrued Expenses$77,914$57,550▼ $20,364
Total Liabilities$2,220,847$2,244,013▲ $23,166
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,249,312$8,144,975▼ $104,337
Temporarily Rstr Net Assets$3,860,732$3,028,590▼ $832,142
Unrestricted Net Assets$-4,598,103$-3,669,544▲ $928,559
Total Net Assets Fund Balance$7,511,941$7,504,021▼ $7,920
Total Liabilities and Net Assets / Fund Balance$9,732,788$9,748,034▲ $15,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,343,074$435,259$5,778,333
Equipment$2,282$284,844$287,126
Other Land Buildings$179,582$203$179,785
Land$37,211-$37,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,543,419-▲ $231,501$280,628$8,494,292
2016$6,997,513$1,427,532▲ $325,774$207,400$8,543,419
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Samuel QuigleyDirectorFT$133,217$7,936$141,153

Board Members and Trustees

NameTitle
Karl SternlofPresident
Dini MalloryVice President
Lisa McginleyVice President
Art CostaTrustee
Betsy WhiteTrustee
Charles HanleyTrustee
Cheryl SchwartzTrustee
Christopher SteinerTrustee
Eliza SharpeTrustee
Francis PavettiTrustee
Jacqueline PrincevalleTrustee
Janet SteinmayerTrustee
John OlivaTrustee
Jose GaraycocheaTrustee
Joseph AlchermesTrustee
Mary WaldronTrustee
Sophie XueTrustee
Thomas AngersTrustee
Polly MerrillSecretary
Jon HendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,115
Program Service Revenue
$55,467
Investment Income
$135,928
Other Revenue
$65,609
All Other Contributions
$627,605
Change in Net Assets
$-186,075

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 Traded3$55,861Fair Market Value
Total Noncash Contributions3$55,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,009
Revenue Not Reported on Financial Statements
$14,110
Revenue Not Reported on Form 990
$200,495
Total Revenue per Audited Statements
$1,203,504
Total Revenue per Form 990
$1,017,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,204
Other Expenses$536,990
Total Fundraising Expense$20,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,932$196,293$3,635$395,860
Current Officers, Directors, Trustees, and Key Employees-$155,303-$155,303
Depreciation Depletion$103,193--$103,193
Office Expenses$52,715$32,560$2,554$87,829
Occupancy$82,637--$82,637
Other Employee Benefits$42,372$9,347$2,136$53,855
Payroll Taxes$14,201$31,867$4,243$50,311
Other Expenses$6,513$18,997$1,711$27,221
Interest-$26,508-$26,508
Insurance$8,112$17,898-$26,010
Fees for Services Other$17,396-$1,500$18,896
Information Technology$540$15,285-$15,825
Fees for Service Investment Mgmnt Fees$14,110--$14,110
Pension Plan Contributions$4,043$5,463$1,369$10,875
Advertising$4,963$310$3,365$8,638
Travel$2,659$800-$3,459
Total Functional Expenses$642,779$539,902$20,513$1,203,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,424
Total Expenses per Form 990$1,203,194
Expenses per Audited Statements$1,189,084
Expenses Not Reported on Form 990$22,340
Expenses Not Reported on Financial Statements$14,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,566
Fundraising Direct Expenses$22,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,691$42,566$22,340$20,226
Total Events$58,691$42,566$22,340$20,226
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 11B

“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
2018-11-19

Organization Details

Principal Officer
D Samuel Quigley
Formed
1982
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
15
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 22,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 22,340.”

Raw XML AppendixShowing 400 of 660 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/PersonNm16CHRISTOPHER STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET STEINMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20SOPHIE XUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016125
IRS990/FundraisingDirectExpensesAmt022340
IRS990/FundraisingGrossIncomeAmt042566
IRS990/GainOrLossGrp/SecuritiesAmt066415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt050528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0508496
IRS990/GrossReceiptsAmt01481540
IRS990/GrossRentsGrp/RealAmt045383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015285
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt015825
IRS990/InsuranceGrp/ManagementAndGeneralAmt017898
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt026010
IRS990/InterestGrp/ManagementAndGeneralAmt026508
IRS990/InterestGrp/TotalAmt026508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014970
IRS990/InvestmentIncomeGrp/ExclusionAmt069513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03612253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03658540
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05655202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05562149
IRS990/LandBldgEquipCostOrOtherBssAmt06282455
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442081
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065857
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 HISORIC BUILDINGS AND GROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949097
IRS990/NetAssetsOrFundBalancesBOYAmt07511941
IRS990/NetAssetsOrFundBalancesEOYAmt07504021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0178155
IRS990/NoncashContributionsAmt055861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082637
IRS990/OccupancyGrp/TotalAmt082637
IRS990/OfficeExpensesGrp/FundraisingAmt02554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032560
IRS990/OfficeExpensesGrp/ProgramServicesAmt052715
IRS990/OfficeExpensesGrp/TotalAmt087829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053855
IRS990/OtherExpensesGrp/Desc0COLLECTION PURCHASES
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118997
IRS990/OtherExpensesGrp/ProgramServicesAmt049941
IRS990/OtherExpensesGrp/ProgramServicesAmt143452
IRS990/OtherExpensesGrp/ProgramServicesAmt26513
IRS990/OtherExpensesGrp/TotalAmt049941
IRS990/OtherExpensesGrp/TotalAmt143452
IRS990/OtherExpensesGrp/TotalAmt229271
IRS990/OtherExpensesGrp/TotalAmt327221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031867
IRS990/PayrollTaxesGrp/ProgramServicesAmt014201
IRS990/PayrollTaxesGrp/TotalAmt050311
IRS990/PensionPlanContributionsGrp/FundraisingAmt01369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04043
IRS990/PensionPlanContributionsGrp/TotalAmt010875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08249312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08144975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015392
IRS990/PrincipalOfficerNm0D SAMUEL QUIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTORS CORNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02075287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083902
IRS990/PYOtherExpensesAmt0689062
IRS990/PYOtherRevenueAmt081856
IRS990/PYProgramServiceRevenueAmt077819
IRS990/PYRevenuesLessExpensesAmt01004263
IRS990/PYSalariesCompEmpBnftPaidAmt0625539
IRS990/PYTotalExpensesAmt01314601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045383

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,748,034
Liabilities
$2,244,013
Net assets
$7,504,021
Revenue
$1,017,119
Expenses
$1,203,194
Net income
-$186,075
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
2018Detailed filing. Detailed filing data is available for this year.$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