Civic Intelligence

Lynden Inc.

EIN 84-2337739 • 501(c)3 • River Hills, WI

Pub. 78 Eligible

Profile

To provide educational and community outreach programming, advance the arts in the community, provide support to local artists, and initiate and participate in local and national initiatives for the support of artists and public art and sculpture.

2145 W Brown Deer RdRiver Hills, WI 53217

lyndensculpturegarden.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$670,643

Up $15,293 (+2.3%) from 2023

Liabilities

Down

$40,243

Down $22,182 (-36%) from 2023

Net Assets

Up

$630,400

Up $37,475 (+6.3%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,175,778

Up $57,217 (+5.1%) from 2023

Expenses

Down

$1,138,303

Down $167,309 (-13%) from 2023

Net Income

Up

$37,475

Up $224,526 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $146,423Liabilities 2019: $17,815Net Assets 2019: $128,6082019Assets 2020: $368,069Liabilities 2020: $28,453Net Assets 2020: $339,6162020Assets 2021: $1,031,595Liabilities 2021: $36,064Net Assets 2021: $995,5312021Assets 2022: $810,575Liabilities 2022: $30,599Net Assets 2022: $779,9762022Assets 2023: $655,350Liabilities 2023: $62,425Net Assets 2023: $592,9252023Assets 2024: $670,643Liabilities 2024: $40,243Net Assets 2024: $630,4002024

Highlighted filing

2024

Assets$670,643
Liabilities$40,243
Net Assets$630,400
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $556,602Expenses 2019: $427,994Net Income 2019: $128,6082019Revenue 2020: $863,982Expenses 2020: $652,974Net Income 2020: $211,0082020Revenue 2021: $1,460,149Expenses 2021: $804,234Net Income 2021: $655,9152021Revenue 2022: $746,466Expenses 2022: $962,021Net Income 2022: -$215,5552022Revenue 2023: $1,118,561Expenses 2023: $1,305,612Net Income 2023: -$187,0512023Revenue 2024: $1,175,778Expenses 2024: $1,138,303Net Income 2024: $37,4752024

Highlighted filing

2024

Revenue$1,175,778
Expenses$1,138,303
Net Income$37,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,643
Liabilities
$40,243
Net assets
$630,400
Revenue
$1,175,778
Expenses
$1,138,303
Net income
$37,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.12$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.75$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.46$0.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.86$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.56$0.43$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,175,778
Mission and Program Overview

Mission

To provide educational and community outreach programming, advance the arts in the community, provide support to local artists, and initiate and participate in local and national initiatives for the support of artists and public art and sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,277$469,175▲ $29,898
Pledges and Grants Receivable$210,879$190,552▼ $20,327
Prepaid Expenses and Deferred Charges$3,854$6,436▲ $2,582
Accounts Receivable$1,340$4,480▲ $3,140
Total Assets$655,350$670,643▲ $15,293
Liabilities
Accounts Payable and Accrued Expenses$48,260$34,874▼ $13,386
Deferred Revenue$14,165$5,369▼ $8,796
Total Liabilities$62,425$40,243▼ $22,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,508$425,282▼ $68,226
Net Assets Without Donor Restrictions$99,417$205,118▲ $105,701
Total Net Assets Fund Balance$592,925$630,400▲ $37,475
Total Liabilities and Net Assets / Fund Balance$655,350$670,643▲ $15,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MorrisExecutive DirectorFT$95,042$3,201$98,243

Board Members and Trustees

NameTitle
Sarah ZimmermanPresident
David Charles RavelVice President
Nirmal RajaDirector
Reginald WilsonDirector
Thekla Brumder RossDirector
Margaret T LundSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,500
Program Service Revenue
$116,590
Investment Income
$3,110
Other Revenue
$8,578
All Other Contributions
$948,617
Change in Net Assets
$37,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,778
Total Revenue per Form 990
$1,175,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,481
Other Expenses$481,822
Grants and Similar Amounts Paid$115,000
Total Fundraising Expense$29,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,175$32,472$7,332$316,979
Fees for Services Other$219,593-$2,170$221,763
Grants to Domestic Individuals$115,000--$115,000
Current Officers, Directors, Trustees, and Key Employees$87,254$10,222$2,308$99,784
Other Employee Benefits$77,297$9,056$2,045$88,398
Advertising$61,868-$386$62,254
Travel$47,872-$9,798$57,670
Office Expenses$28,658$6,836$3,664$39,158
Payroll Taxes$25,595$2,998$677$29,270
Fees for Services Accounting-$15,283-$15,283
Pension Plan Contributions$6,165$722$163$7,050
Insurance$4,762$1,766-$6,528
Other Expenses$1,836-$746$1,836
All Other Expenses$317-$123$440
Total Functional Expenses$1,029,536$79,355$29,412$1,138,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,303
Total Expenses per Audited Statements$1,138,303
Total Expenses per Form 990$1,138,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,578
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Backyard Bbq$49,430$8,578-$8,578
Total Events$49,430$8,578-$8,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Executive DirectorOperations Manager and Executive Director Are FamilySalary Paid for Services PerformedNo$48,962
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Line 11b explanation - the form 990 is presented to the full board at a meeting.”

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

“Reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined through the mou with the bradley family foundation, inc. The board of directors approves any changes in compensation and determines that compensation is within ranges for comparable positions.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lynden Inc
EIN
84-2337739
Phone
4144468794
Address
2145 W BROWN DEER RD, RIVER HILLS, WI 53217

Signing Officer

Name
Sarah Zimmerman
Title
President
Phone
4144468794
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
18

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program artists, guests & contractors: program service expenses 219,593. Management and general expenses 0. Fundraising expenses 2,170. Total expenses 221,763.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of internal revenue code and is classified as a public charity. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no income tax, interest or penalty obligations.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034874
IRS990/AccountsReceivableGrp/BOYAmt01340
IRS990/AccountsReceivableGrp/EOYAmt04480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMMING, ADVANCE THE ARTS IN THE COMMUNITY, PROVIDE SUPPORT TO LOCAL ARTISTS, AND INITIATE AND PARTICIPATE IN LOCAL AND NATIONAL INITIATIVES FOR THE SUPPORT OF ARTISTS AND PUBLIC ART AND SCULPTURE.
IRS990/AdvertisingGrp/FundraisingAmt0386
IRS990/AdvertisingGrp/ProgramServicesAmt061868
IRS990/AdvertisingGrp/TotalAmt062254
IRS990/AllOtherContributionsAmt0948617
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POLLY MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04144468794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 W BROWN DEER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0439277
IRS990/CashNonInterestBearingGrp/EOYAmt0469175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010222
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087254
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040852
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047500
IRS990/CYGrantsAndSimilarPaidAmt0115000
IRS990/CYInvestmentIncomeAmt03110
IRS990/CYOtherExpensesAmt0481822
IRS990/CYOtherRevenueAmt08578
IRS990/CYProgramServiceRevenueAmt0116590
IRS990/CYRevenuesLessExpensesAmt037475
IRS990/CYSalariesCompEmpBnftPaidAmt0541481
IRS990/CYTotalExpensesAmt01138303
IRS990/CYTotalFundraisingExpenseAmt029412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014165
IRS990/DeferredRevenueGrp/EOYAmt05369
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LYNDEN INC. PROVIDED EDUCATIONAL TOURS, WORKSHOPS, ART EXHIBITIONS, AN ARTIST RESIDENCY PROGRAM, PERFORMANCES AND OTHER EDUCATIONAL PROGRAMS RELATED TO THE LYNDEN SCULPTURE GARDEN AND ITS COLLECTIONS; ADMINISTERED THE NOHL FELLOWSHIP PROGRAM AND SUITCASE EXPORT FUND TRAVELING PROGRAM; DESIGNED AND IMPLEMENTED A SUITE OF TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS TO RECRUIT AND RETAIN K-12 MPS TEACHERS WHO WANT TO TEACH THROUGH THE ARTS; DESIGNED AND IMPLEMENTED A MULTI-DISCIPLINARY SERIES OF PERFORMANCES, EXHIBITIONS, RESIDENCIES, AND PUBLIC EVENTS FOCUSED ON THE RADICAL BLACK IMAGINATION. AS PART OF ITS HOME PROGRAM, LYNDEN PROVIDED PROGRAMMING SUPPORTING REFUGEE AND DISPLACED COMMUNITIES IN MILWAUKEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0493508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425282
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01029536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015283
IRS990/FeesForServicesAccountingGrp/TotalAmt015283
IRS990/FeesForServicesOtherGrp/FundraisingAmt02170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219593
IRS990/FeesForServicesOtherGrp/TotalAmt0221763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0POLLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHARLES RAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET T LUND
IRS990/Form990PartVIISectionAGrp/PersonNm4NIRMAL RAJA
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THEKLA BRUMDER ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040852
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt058031
IRS990/GrantAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0115000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01175778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01766
IRS990/InsuranceGrp/ProgramServicesAmt04762
IRS990/InsuranceGrp/TotalAmt06528
IRS990/InvestmentIncomeGrp/ExclusionAmt03110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMMING, ADVANCE THE ARTS IN THE COMMUNITY, PROVIDE SUPPORT TO LOCAL ARTISTS, AND INITIATE AND PARTICIPATE IN LOCAL AND NATIONAL INITIATIVES FOR THE SUPPORT OF ARTISTS AND PUBLIC ART AND SCULPTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592925
IRS990/NetAssetsOrFundBalancesEOYAmt0630400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205118
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06836
IRS990/OfficeExpensesGrp/ProgramServicesAmt028658
IRS990/OfficeExpensesGrp/TotalAmt039158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088398
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHICKEN CITY EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt040019
IRS990/OtherExpensesGrp/ProgramServicesAmt127617
IRS990/OtherExpensesGrp/ProgramServicesAmt28508
IRS990/OtherExpensesGrp/ProgramServicesAmt31836
IRS990/OtherExpensesGrp/TotalAmt040019
IRS990/OtherExpensesGrp/TotalAmt127617
IRS990/OtherExpensesGrp/TotalAmt29254
IRS990/OtherExpensesGrp/TotalAmt31836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt025595
IRS990/PayrollTaxesGrp/TotalAmt029270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06165
IRS990/PensionPlanContributionsGrp/TotalAmt07050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06436
IRS990/PrincipalOfficerNm0SARAH ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY AND MERCHANDIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247000
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0550646
IRS990/PYOtherRevenueAmt09151
IRS990/PYProgramServiceRevenueAmt0113064
IRS990/PYRevenuesLessExpensesAmt0-187051
IRS990/PYSalariesCompEmpBnftPaidAmt0507966
IRS990/PYTotalExpensesAmt01305612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04900010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47350
IRS990ScheduleA/PublicSupportPY170Pct00.44250
IRS990ScheduleA/PublicSupportTotal170Amt02321618
IRS990ScheduleA/SubstantialContributorsTotAmt02578392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04900010
IRS990ScheduleA/TotalSupportAmt04903167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO INCOME TAX, INTEREST OR PENALTY OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01138303
IRS990ScheduleD/TotalRevenuePerForm990Amt01175778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BACKYARD BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY NOHL FUND FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MARY NOHL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LYNDEN INC. ADMINISTERS THE AWARDS PROVIDED THROUGH THE GREATER MILWAUKEE FOUNDATION'S MARY L. NOHL FUND FELLOWSHIPS FOR INDIVIDUAL ARTISTS. WORKING WITHIN THE BUDGET DETERMINED WITH THE GREATER MILWAUKEE FOUNDATION, LYNDEN INC. OVERSEES THE JURYING PROCESS FOR THE FIVE FELLOWSHIPS AWARDED ANNUALLY. 2024 INCLUDES $115,000 OF EXPENSES FOR FELLOWSHIPS. THE ADMINISTRATION INCLUDES SECURING THE THREE JURORS WHO CHOOSE THE FELLOWS; THE RELEASE AND PROCESSING OF THE APPLICATION; DISBURSING THE FELLOWSHIP AWARDS TO THE FELLOWS; ORGANIZING THE EXHIBITION; PRODUCING THE CATALOGUE; AND PROGRAMMING ANCILLARY EVENTS WITH EACH ARTIST. LYNDEN INC. ALSO ADMINISTERS THE GREATER MILWAUKEE FOUNDATION'S MARY L. NOHL FUND SUITCASE EXPORT FUND FOR INDIVIDUAL ARTISTS. AGAIN, THE BUDGET FOR AWARDS IS DETERMINED WITH THE GREATER MILWAUKEE FOUNDATION ANNUALLY. LYNDEN INC. HANDLES THE APPLICATION PROCESS, DISBURSES AWARDS AND CIRCULATES EVALUATION FORMS. THE GREATER MILWAUKEE FOUNDATION APPROVES ALL PRESS RELEASES AND PRINTED MATERIALS ASSOCIATED WITH THE TWO PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OPERATIONS MANAGER AND EXECUTIVE DIRECTOR ARE FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY PAID FOR SERVICES PERFORMED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH THE MOU WITH THE BRADLEY FAMILY FOUNDATION, INC. THE BOARD OF DIRECTORS APPROVES ANY CHANGES IN COMPENSATION AND DETERMINES THAT COMPENSATION IS WITHIN RANGES FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM ARTISTS, GUESTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 219,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,170. TOTAL EXPENSES 221,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655350
IRS990/TotalAssetsEOYAmt0670643
IRS990/TotalAssetsGrp/BOYAmt0655350
IRS990/TotalAssetsGrp/EOYAmt0670643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01047500
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062425
IRS990/TotalLiabilitiesEOYAmt040243
IRS990/TotalLiabilitiesGrp/BOYAmt062425
IRS990/TotalLiabilitiesGrp/EOYAmt040243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630400
IRS990/TotalOtherCompensationAmt03201
IRS990/TotalProgramServiceExpensesAmt01029536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.