Civic Intelligence

Lynden Inc.

990 • Fiscal year 2020 • EIN 84-2337739

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileLYNDENSCULPTUREGARDEN.ORG
2145 W Brown Deer RdRiver Hills, WI 53217

(414) 446-8794

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,541

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$368,069

Up $221,646 (+151%) from 2019

Net Assets

Up

$339,616

Up $211,008 (+164%) from 2019

Liabilities

Up

$28,453

Up $10,638 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$863,982

Up $307,380 (+55%) from 2019

Expenses

Up

$652,974

Up $224,980 (+53%) from 2019

Net Income

Up

$211,008

Up $82,400 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$368,069
Liabilities$28,453
Net Assets$339,616
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$863,982
Expenses$652,974
Net Income$211,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$863,982
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
Pledges and Grants Receivable$141,262$214,843▲ $73,581
Cash and Non-Interest-Bearing Accounts$2,290$148,514▲ $146,224
Prepaid Expenses and Deferred Charges$2,846$4,277▲ $1,431
Accounts Receivable$25$435▲ $410
Total Assets$146,423$368,069▲ $221,646
Liabilities
Accounts Payable and Accrued Expenses$8,485$21,303▲ $12,818
Deferred Revenue$9,330$7,150▼ $2,180
Total Liabilities$17,815$28,453▲ $10,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,304$305,438▲ $265,134
Net Assets Without Donor Restrictions$88,304$34,178▼ $54,126
Total Net Assets Fund Balance$128,608$339,616▲ $211,008
Total Liabilities and Net Assets / Fund Balance$146,423$368,069▲ $221,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MorrisExecutive DirectorFT$81,220$7,321$88,541
Reginald WilsonDirector-$7,500-$7,500

Board Members and Trustees

NameTitle
Sarah ZimmermanPresident
Lajwanti WaghrayVice President
David Charles RavelDirector
Margaret T LundSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$829,541
Program Service Revenue
$34,430
Investment Income
$11
Other Revenue
$0
All Other Contributions
$829,541
Change in Net Assets
$211,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,982
Total Revenue per Form 990
$863,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,388
Other Expenses$207,582
Grants and Similar Amounts Paid$20,004
Total Fundraising Expense$18,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,855$4,809$9,619$225,283
Fees for Services Other$107,867$1,260-$109,127
Current Officers, Directors, Trustees, and Key Employees$90,368$1,891$3,782$96,041
Other Employee Benefits$74,725$242$483$75,450
Advertising$46,956--$46,956
Payroll Taxes$20,846$511$1,023$22,380
Grants to Domestic Individuals$20,004--$20,004
Fees for Services Accounting-$12,160-$12,160
Office Expenses$8,539$1,282$167$9,988
Pension Plan Contributions$5,829$135$270$6,234
Insurance$3,362$900$138$4,400
Travel$1,200--$1,200
Other Expenses$993$15$3,230$993
Total Functional Expenses$611,057$23,205$18,712$652,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,974
Total Expenses per Audited Statements$652,974
Total Expenses per Form 990$652,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Line 2 explanation - polly morris (mother) and executive director, william dintenfass (son) and operations manager”

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

“Line 11b explanation - the form 990 will be presented to the full board for review.”

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

“Reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Determined through the mou with the bradley family foundation, inc.”

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
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Zimmerman
Formed
2019
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

990 Part V Line 2

“All employees were paid through w-2's issued by the bradley family foundation, inc. And then reimbursed by lynden inc. Or included in the donation from the bradley family foundation, inc. To lynden to support start-up operations.”

Form 990, Part IX, Line 11G

“Computer services: program service expenses 0. Management and general expenses 1,260. Fundraising expenses 0. Total expenses 1,260. Program artists, guests & contractors: program service expenses 107,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,867.”

Financial Statement Notes

PART X, LINE 2:

“The organization applied for tax exempt status in 2019. On may 15, 2020 the organization's tax exempt determination was made by the internal revenue service. 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, 2020, the organization had no amounts related to unrecognized income tax benefits and no income tax, interest or penalty obligations.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0376797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0905831
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2019 AMOUNT: $ 11,064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0227318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0805394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0376797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01182191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0276360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0276360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545538
IRS990ScheduleA/Total509Grp/TotalAmt01409509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0863982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420584
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/ExpensesSubtotalAmt0652974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIED FOR TAX EXEMPT STATUS IN 2019. ON MAY 15, 2020 THE ORGANIZATION'S TAX EXEMPT DETERMINATION WAS MADE BY THE INTERNAL REVENUE SERVICE. 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, 2020, 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/TotalExpensesPerForm990Amt0652974
IRS990ScheduleD/TotalRevenuePerForm990Amt0863982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020004
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY NOHL FUND FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc02020 NOHL FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMW
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. THE FELLOWSHIPS INCLUDE TWO ESTABLISHED ARTIST FELLOWSHIPS ($20,000 EACH) AND THREE EMERGING ARTIST FELLOWSHIPS ($10,000 EACH). THIS 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 WHICH 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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES WERE PAID THROUGH W-2'S ISSUED BY THE BRADLEY FAMILY FOUNDATION, INC. AND THEN REIMBURSED BY LYNDEN INC. OR INCLUDED IN THE DONATION FROM THE BRADLEY FAMILY FOUNDATION, INC. TO LYNDEN TO SUPPORT START-UP OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 EXPLANATION - POLLY MORRIS (MOTHER) AND EXECUTIVE DIRECTOR, WILLIAM DINTENFASS (SON) AND OPERATIONS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED THROUGH THE MOU WITH THE BRADLEY FAMILY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. PROGRAM ARTISTS, GUESTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 107,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART V LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt0146423
IRS990/TotalAssetsEOYAmt0368069
IRS990/TotalAssetsGrp/BOYAmt0146423
IRS990/TotalAssetsGrp/EOYAmt0368069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0829541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017815
IRS990/TotalLiabilitiesEOYAmt028453
IRS990/TotalLiabilitiesGrp/BOYAmt017815
IRS990/TotalLiabilitiesGrp/EOYAmt028453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339616
IRS990/TotalOtherCompensationAmt07321
IRS990/TotalProgramServiceExpensesAmt0611057
IRS990/TotalProgramServiceRevenueAmt034430
IRS990/TotalReportableCompFromOrgAmt088720
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 W BROWN DEER RD
IRS990/USAddress/CityNm0RIVER HILLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LYNDENSCULPTUREGARDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,069
Liabilities
$28,453
Net assets
$339,616
Revenue
$863,982
Expenses
$652,974
Net income
$211,008
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