Civic Intelligence

Lyme Art Association Inc

990 • Fiscal year 2018 • EIN 06-0932073

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

Organization ProfileWWW.LYMEARTASSOCIATION.ORG
90 Lyme StreetOld Lyme, CT 06371

(860) 510-0133

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,260,040

Up $73,941 (+6.2%) from 2017

Net Assets

Up

$1,255,644

Up $73,724 (+6.2%) from 2017

Liabilities

Up

$4,396

Up $217 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$458,818

Up $43,683 (+11%) from 2017

Expenses

Up

$319,742

Up $42,205 (+15%) from 2017

Net Income

Up

$139,076

Up $1,478 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $596,425Liabilities 2011: $39,822Net Assets 2011: $556,6032011Assets 2012: $484,359Liabilities 2012: $37,628Net Assets 2012: $446,7312012Assets 2013: $496,697Liabilities 2013: $34,926Net Assets 2013: $461,7712013Assets 2014: $557,307Liabilities 2014: $30,763Net Assets 2014: $526,5442014Assets 2015: $766,130Liabilities 2015: $18,444Net Assets 2015: $747,6862015Assets 2016: $980,782Liabilities 2016: $3,822Net Assets 2016: $976,9602016Assets 2017: $1,186,099Liabilities 2017: $4,179Net Assets 2017: $1,181,9202017Assets 2018: $1,260,040Liabilities 2018: $4,396Net Assets 2018: $1,255,6442018Assets 2019: $1,432,073Liabilities 2019: $5,330Net Assets 2019: $1,426,7432019Assets 2020: $1,510,089Liabilities 2020: $7,020Net Assets 2020: $1,503,0692020Assets 2021: $1,885,454Liabilities 2021: $15,317Net Assets 2021: $1,870,1372021Assets 2022: $1,894,622Liabilities 2022: $12,356Net Assets 2022: $1,882,2662022Assets 2023: $2,059,771Liabilities 2023: $2,906Net Assets 2023: $2,056,8652023Assets 2024: $2,116,409Liabilities 2024: $2,913Net Assets 2024: $2,113,4962024

Highlighted filing

2018

Assets$1,260,040
Liabilities$4,396
Net Assets$1,255,644
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $307,689Expenses 2011: $378,351Net Income 2011: -$70,6622011Revenue 2012: $268,747Expenses 2012: $288,398Net Income 2012: -$19,6512012Revenue 2013: $303,032Expenses 2013: $287,992Net Income 2013: $15,0402013Revenue 2014: $256,328Expenses 2014: $277,362Net Income 2014: -$21,0342014Revenue 2015: $270,320Expenses 2015: $268,265Net Income 2015: $2,0552015Revenue 2016: $396,565Expenses 2016: $247,977Net Income 2016: $148,5882016Revenue 2017: $415,135Expenses 2017: $277,537Net Income 2017: $137,5982017Revenue 2018: $458,818Expenses 2018: $319,742Net Income 2018: $139,0762018Revenue 2019: $370,656Expenses 2019: $344,646Net Income 2019: $26,0102019Revenue 2020: $328,958Expenses 2020: $272,437Net Income 2020: $56,5212020Revenue 2021: $599,375Expenses 2021: $313,150Net Income 2021: $286,2252021Revenue 2022: $632,339Expenses 2022: $455,067Net Income 2022: $177,2722022Revenue 2023: $485,803Expenses 2023: $406,723Net Income 2023: $79,0802023Revenue 2024: $466,715Expenses 2024: $497,333Net Income 2024: -$30,6182024

Highlighted filing

2018

Revenue$458,818
Expenses$319,742
Net Income$139,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$474,180
Mission and Program Overview

Mission

To advance the cause of representational fine arts by owning, maintaining,preserving an historic building and gallery in old lyme ct, holding art exhibits and conducting educational programs for the benefit of the local community and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$776,257$715,395▼ $60,862
Land, Buildings, and Equipment, Net$199,972$481,640▲ $281,668
Savings and Temporary Cash Investments$189,157$36,846▼ $152,311
Cash and Non-Interest-Bearing Accounts$20,713$26,157▲ $5,444
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,186,099$1,260,040▲ $73,941
Other Assets Total-$2-
Liabilities
Other Liabilities$3,375$4,396▲ $1,021
Accounts Payable and Accrued Expenses$804--
Total Liabilities$4,179$4,396▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$714,068$822,636▲ $108,568
Permanently Rstr Net Assets$467,852$433,008▼ $34,844
Total Net Assets Fund Balance$1,181,920$1,255,644▲ $73,724
Total Liabilities and Net Assets / Fund Balance$1,186,099$1,260,040▲ $73,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$386,775$7,796$394,571
Other Land Buildings$26,081$5,373$31,454
Equipment$8,148$2,963$11,111
Buildings$60,636$273,463-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$467,852-▼ $34,844-$433,008
2017$467,852---$467,852
2016$300,418---$300,418
2015$300,418---$300,418
2014$125,000---$125,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katherine SimmonsPresident
Emily ReynoldsVice President
Caroline WaltersDirector
David MooreDirector
Deborah GoodmanDirector
Del Bourree BachDirector
Donna GilbertoDirector
Everett AsherDirector
Jay BerrymanDirector
Kim SapiaDirector
Lee RuckDirector
Lisa DefilippoDirector
Paul SellierDirector
Roger ClementsDirector
Sarah Stifler LucasDirector
Serena BatesDirector
Steven RossSecretary
John BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,937
Program Service Revenue
$138,695
Investment Income
$26,446
Other Revenue
$47,740
All Other Contributions
$206,704
Change in Net Assets
$139,076

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,723
Other Non Cash Contri Table1$25,530
Other Non Cash Contri Table1$6,282
Other Non Cash Contri Table1$1,800
Total Noncash Contributions4$70,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,976
Salaries, Compensation, and Employee Benefits$148,766
Total Fundraising Expense$1,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,032$27,008-$135,040
Occupancy$30,529$7,632-$38,161
Payroll Taxes$10,981$2,745-$13,726
Depreciation Depletion$9,565$2,391-$11,956
Advertising$8,529$2,132-$10,661
Insurance$7,747$1,936-$9,683
Other Expenses$7,252$1,813-$9,065
All Other Expenses$4,766$2,080$1,470$8,316
Office Expenses$4,290$1,073-$5,363
Total Functional Expenses$264,982$53,290$1,470$319,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,218
Fundraising Direct Expenses$6,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palate to Palette$46,768$46,768$4,155$42,613
Golf Tourn$6,450$6,450$2,045$4,405
Total Events$53,218$53,218$6,200$47,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,008
Sales Tax Payable$892
Gift Certificates$496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer(cpa) prepares the return and makes it available for members review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy compliance is reviewed on a yearly basis when directors are installed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review of the executive director is carried out by the board president & executive committee.compensation is set by the executive committee and aproved by the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes its financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lyme Art Association Inc
EIN
06-0932073
Phone
8605100133
Address
90 LYME STREET, OLD LYME, CT 06371

Signing Officer

Name
John J Beatty
Title
Treasurer
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
7
Volunteers
70

Preparer

Firm
John J Beatty CPA LLC
Address
33 Main Street Suite M, Old Saybrook, CT 06475
Preparer
John J Beatty
Phone
8605100133
Raw XML AppendixShowing 400 of 626 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0804
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE CAUSE OF REPRESENTATIONAL FINE ARTS BY OWNING, MAINTAINING,PRESERVING AN HISTORIC BUILDING AND GALLERY IN OLD LYME CT, HOLDING ART EXHIBITS AND CONDUCTING EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY AND GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02132
IRS990/AdvertisingGrp/ProgramServicesAmt08529
IRS990/AdvertisingGrp/TotalAmt010661
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0206704
IRS990/AllOtherExpensesGrp/FundraisingAmt01470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04766
IRS990/AllOtherExpensesGrp/TotalAmt08316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN BEATTY
IRS990/BooksInCareOfDetail/PhoneNum08605100133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 LYME STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020713
IRS990/CashNonInterestBearingGrp/EOYAmt026157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026446
IRS990/CYOtherExpensesAmt0170976
IRS990/CYOtherRevenueAmt047740
IRS990/CYProgramServiceRevenueAmt0138695
IRS990/CYRevenuesLessExpensesAmt0139076
IRS990/CYSalariesCompEmpBnftPaidAmt0148766
IRS990/CYTotalExpensesAmt0319742
IRS990/CYTotalFundraisingExpenseAmt01470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458818
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09565
IRS990/DepreciationDepletionGrp/TotalAmt011956
IRS990/Desc0TO PROVIDE ART CLASSES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0197771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3EVERETT ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA GILBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SERENA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA DEFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH STIFLER LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SELLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLINE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEL BOURREE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE RUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06200
IRS990/FundraisingGrossIncomeAmt053218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474180
IRS990/GrossRentsGrp/RealAmt09884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01936
IRS990/InsuranceGrp/ProgramServicesAmt07747
IRS990/InsuranceGrp/TotalAmt09683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026446
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715395
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481640
IRS990/LandBldgEquipCostOrOtherBssAmt0771235
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt09162
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039233
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE CAUSE OF REPRESENTATIONAL FINE ARTS BY OWNING, MAINTAINING,PRESERVING AN HISTORIC BUILDING AND GALLERY IN OLD LYME CT, HOLDING ART EXHIBITS AND CONDUCTING EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE LOCAL COMMUNITY AND GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01181920
IRS990/NetAssetsOrFundBalancesEOYAmt01255644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0722
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0722
IRS990/NetUnrlzdGainsLossesInvstAmt0-65352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07632
IRS990/OccupancyGrp/ProgramServicesAmt030529
IRS990/OccupancyGrp/TotalAmt038161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt04290
IRS990/OfficeExpensesGrp/TotalAmt05363
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND EXP
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2CLASS OPERATION EXP
IRS990/OtherExpensesGrp/Desc3BANK/CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ProgramServicesAmt040325
IRS990/OtherExpensesGrp/ProgramServicesAmt116825
IRS990/OtherExpensesGrp/ProgramServicesAmt216141
IRS990/OtherExpensesGrp/ProgramServicesAmt37252
IRS990/OtherExpensesGrp/TotalAmt044805
IRS990/OtherExpensesGrp/TotalAmt116825
IRS990/OtherExpensesGrp/TotalAmt216141
IRS990/OtherExpensesGrp/TotalAmt39065
IRS990/OtherLiabilitiesGrp/BOYAmt03375
IRS990/OtherLiabilitiesGrp/EOYAmt04396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt010981
IRS990/PayrollTaxesGrp/TotalAmt013726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467852
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0433008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234605
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE USE OF THE ART GALLERY BY THE MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053962
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EVENTS THAT ENHANCE THE VIEWING OF FINE ART
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146781
IRS990/PYOtherRevenueAmt044929
IRS990/PYProgramServiceRevenueAmt0131219
IRS990/PYRevenuesLessExpensesAmt0137598
IRS990/PYSalariesCompEmpBnftPaidAmt0130756
IRS990/PYTotalExpensesAmt0277537
IRS990/PYTotalRevenueAmt0415135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0722
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,260,040
Liabilities
$4,396
Net assets
$1,255,644
Revenue
$458,818
Expenses
$319,742
Net income
$139,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.41$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.63$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.60$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.46$0.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.42$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.40$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.26$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.46$0.30$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.31$0.38$0.07