LYME COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYME COMMUNITY FOUNDATION INC (EIN 16-1556583)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2019-11-24
- IRS object ID
- 201903289349200000
- Schema version
- 2018v3.1
- 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 | 2019-11-24T08:26:53-00:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | DEANNA LOTHRUP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-11-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE L HULBERT | PreparerPersonNm |
| Phone | 3156394994 | PhoneNum |
| Preparation | 2019-11-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.61.116.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-24 | IPDt |
| IP Tm | 13:24:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99AEF54329EF4A048373B2B719B8AA427CFB7E4C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99AEF54329EF4A048373B2B719B8AA427CFB7E4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $60,297 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,086 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,283 | ProgramServiceRevenueAmt |
| Investment Income | $198 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,730 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,653 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,077 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,644 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,879 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $54 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,765 | OtherExpensesTotalAmt |
| Total Expenses | $51,948 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,696 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $365,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,366 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,979 | BOYAmt |
| EOY | $103,194 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,691 | BOYAmt |
| EOY | $268,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,670 | BOYAmt |
| EOY | $371,366 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,670 | BOYAmt |
| EOY | $371,366 | 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 | ||
| PRES | 010.00 | $0 |
| WARREN BARKLEY | ||
| DIR | 000.50 | $0 |
| KATHLEEN CARR | ||
| DIR | 000.50 | $0 |
| DONNA ZANG | ||
| SECRETARY | 003.00 | $0 |
| LYNDA CARNEY | ||
| DIR | 000.50 | $0 |
| PAUL CARR | ||
| DIR | 000.50 | $0 |
| ED DEMATTIA | ||
| VICE PRESIDENT | 005.00 | $0 |
| CARI GREENE | ||
| DIR | 000.50 | $0 |
| TAMASINA SHARLOW | ||
| TREASURER | 003.00 | $0 |
| NANCY VILLA | ||
| 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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $74,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,086 | CurrentTaxYearAmt |
| Total | $184,729 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,013 | CurrentTaxYearAmt |
| Total | $147,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,099 | CurrentTaxYearAmt |
| Total | $332,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $332,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $999 | 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 | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $999 | 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 | $86,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,297 | CurrentTaxYearAmt |
| Total | $333,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALLOWEEN EVENT | Event1Nm |
| Gross Receipts Event1 | $13,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,415 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,433 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY TOUR | Event2Nm |
| Gross Receipts Event2 | $3,995 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,995 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $980 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $320 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $320 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $17,730 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,730 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,077 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSE 22,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMIT 125 |
Comments