LYME COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LYME COMMUNITY FOUNDATION INC (EIN 16-1556583)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349202211
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T05:05:24-00:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE L HULBERT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19679 COUNTY RT 59 | AddressLine1Txt |
| City | DEXTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161556583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYME COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYME | BusinessNameControlTxt |
| Phone | 3156492200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 601 | AddressLine1Txt |
| City | CHAUMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CARR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE L HULBERT | PreparerPersonNm |
| PTIN | P00405647 | PTIN |
| Phone | 3156394994 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | lymecommunityfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,435 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,856 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,250 | ProgramServiceRevenueAmt |
| Investment Income | $119 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,210 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,512 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,698 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,923 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,310 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $275 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,893 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $301 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,468 | OtherExpensesTotalAmt |
| Total Expenses | $76,247 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,324 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $400,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $370,512 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,225 | BOYAmt |
| EOY | $124,277 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,611 | BOYAmt |
| EOY | $246,235 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,836 | BOYAmt |
| EOY | $370,512 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,836 | BOYAmt |
| EOY | $370,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ARTS HISTORY TO THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY SUPPORT AND EDUCATIONAL ARTS AND CRAFTS PROGRAMS A NEWLETTER IS ALSO PROVIDED TO THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEANNA LOTHROP | ||
| DIR | 000.50 | $0 |
| JAMIE COX | ||
| DIR | 000.50 | $0 |
| KATHLEEN CARR | ||
| DIR | 000.50 | $0 |
| PAUL CARR | ||
| PRESIDENT | 010.00 | $0 |
| CARI GREENE | ||
| DIR | 000.50 | $0 |
| TAMASINA SHARLOW | ||
| TREASURER | 003.00 | $0 |
| DARIEN FREDERICK | ||
| DIR | 000.50 | $0 |
| SHARON SPAKER | ||
| DIR | 000.50 | $0 |
| CHRISTINE PALUMBO | ||
| VICE PRESIDENT | 010.00 | $0 |
| JACK PALUMBO | ||
| DIR | 000.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMASINA SHARLOW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1Txt |
| City | CHAUMONT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157822661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,856 | CurrentTaxYearAmt |
| Total | $181,351 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,948 | CurrentTaxYearAmt |
| Total | $157,251 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,804 | CurrentTaxYearAmt |
| Total | $338,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $338,602 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $995 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $995 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,923 | CurrentTaxYearAmt |
| Total | $339,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity , Grantee LYME GARDEN CLUB INC PO BOX 504 CHAUMONT NY 13622, Cash Grant 15,310, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSE 20,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMIT 224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRACT LABOR 7,000 |
Comments