Civic Intelligence

Lynden Inc.

990 • Fiscal year 2022 • EIN 84-2337739

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,832

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$810,575

Down $221,020 (-21%) from 2021

Net Assets

Down

$779,976

Down $215,555 (-22%) from 2021

Liabilities

Down

$30,599

Down $5,465 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$746,466

Down $713,683 (-49%) from 2021

Expenses

Up

$962,021

Up $157,787 (+20%) from 2021

Net Income

Down

-$215,555

Down $871,470 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$810,575
Liabilities$30,599
Net Assets$779,976
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$746,466
Expenses$962,021
Net Income-$215,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$746,466
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$288,001$444,995▲ $156,994
Pledges and Grants Receivable$710,218$362,356▼ $347,862
Prepaid Expenses and Deferred Charges$2,851$2,857▲ $6
Accounts Receivable$30,525$367▼ $30,158
Total Assets$1,031,595$810,575▼ $221,020
Liabilities
Accounts Payable and Accrued Expenses$26,820$21,689▼ $5,131
Deferred Revenue$9,244$8,910▼ $334
Total Liabilities$36,064$30,599▼ $5,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$839,611$841,265▲ $1,654
Net Assets Without Donor Restrictions$155,920$-61,289▼ $217,209
Total Net Assets Fund Balance$995,531$779,976▼ $215,555
Total Liabilities and Net Assets / Fund Balance$1,031,595$810,575▼ $221,020
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MorrisExecutive DirectorFT$88,186$2,646$90,832
Reginald WilsonDirector-$2,500-$2,500

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
$633,443
Program Service Revenue
$106,030
Investment Income
$8
Other Revenue
$6,985
All Other Contributions
$562,832
Change in Net Assets
$-215,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$746,466
Total Revenue per Form 990
$746,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,044
Other Expenses$399,977
Grants and Similar Amounts Paid$83,000
Total Fundraising Expense$24,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,092$5,139$10,277$275,508
Fees for Services Other$219,382--$219,382
Current Officers, Directors, Trustees, and Key Employees$89,178$1,700$3,454$94,332
Grants to Domestic Individuals$83,000--$83,000
Other Employee Benefits$75,271$354$800$76,425
Advertising$50,844-$500$51,344
Travel$35,037-$7,244$42,281
Office Expenses$27,565$4,260-$31,825
Payroll Taxes$23,486$521$1,562$25,569
Fees for Services Accounting-$13,251-$13,251
Pension Plan Contributions$6,614$149$447$7,210
Insurance$4,599$1,109-$5,708
Other Expenses$771$450-$450
Total Functional Expenses$910,804$26,933$24,284$962,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,021
Total Expenses per Audited Statements$962,021
Total Expenses per Form 990$962,021
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$6,985
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Backyard Barbecue$38,770$6,985-$6,985
Total Events$38,770$6,985-$6,985
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 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
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 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 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
2023-08-22
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
9
Volunteers
18

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

Form 990, Part IX, Line 11G

“Program artists, guests & contractors: program service expenses 219,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,382.”

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, 2022, 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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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 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.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215555
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106030
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422574
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348414
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278754
IRS990ScheduleA/TotalSupportAmt03278785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2022, 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0962021
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962021
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BACKYARD BARBECUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038770
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY NOHL FUND FELLOWSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MARY NOHL FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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 $35,000 ESTABLISHED ARTIST FELLOWSHIPS AND THREE $15,000 EMERGING ARTIST FELLOWSHIPS. OF THESE FELLOWSHIPS $83,000 WAS PAID IN 2022 AND $32,000 WILL BE PAID IN 2023. EACH FELLOW ALSO WAS PROVIDED $5,000 TOWARDS PRODUCTION/ PROFESSIONAL DEVELOPMENT. 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 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/ExplanationTxt0LINE 2 EXPLANATION - POLLY MORRIS (MOTHER) AND EXECUTIVE DIRECTOR, WILLIAM DINTENFASS (SON) AND OPERATIONS MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM ARTISTS, GUESTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 219,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962021
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07244
IRS990/TravelGrp/ProgramServicesAmt035037
IRS990/TravelGrp/TotalAmt042281
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,575
Liabilities
$30,599
Net assets
$779,976
Revenue
$746,466
Expenses
$962,021
Net income
-$215,555
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