2019-05-14T11:22:12-07:00 2018-06-30 061533072 Lewitz Balosie Wollack Rayner & Giroux LLC 36 Elm St Old Saybrook CT 06475 990 2017-07-01 066085183 LYME LAND CONSERVATION TRUST INC LYME 8604345051 PO BOX 1002 LYME CT 06371 GEORGE LOMBARDINO Treasurer 2019-05-14 true JAMES A RAYNER CPA P01216182 8603884451 2017 2019-02-21 02:37:17Z JOHN PRITCHARD 36 ELYS FERRY RD OLD LYME CT 06371 1122601 false false X WWW.LYMELANDTRUST.ORG X 1966 CT CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES. 13 13 3 37 0 170078 655209 0 6338 15119 60054 279667 236470 949995 0 0 35298 105847 0 58020 97262 287680 132560 393527 103910 556468 7272897 7722800 385316 263999 6887581 7458801 CONSERVATION OF LYME'S NATURAL, SCENIC AND HISTORIC LAND & WATER RESOURCES. false false 292443 EXPENDITURES MADE TO: A) CONSERVE ENVIRONMENTALLY SENSITIVE LAND AND HISTORIC LANDSCAPES IN LYME; B) ADMINISTER A SYSTEMATIC STEWARDSHIP PROGRAM TO MONITOR, MANAGE AND PROTECT CONSERVED LAND; AND, C) RAISE PUBLIC AWARENESS OF LYME'S NATURAL RESOURCES AND HERITAGE. 292443 true true false false false false true false true true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 16 0 true 3 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false true true true true false false false true true true true true false true true false CT X GEORGE LOMBARDINO 8604349792 38 JOSHUA LANE LYME CT 06371 REGAN STACY Director 2.00 0.00 X 0 0 0 DAN HULSEBERG Director 5.00 0.00 X 0 0 0 JOE STANDART Director 0.00 0.00 X 0 0 0 BRANTLEY BUERGER Director 5.00 0.00 X 0 0 0 MELVIN WOODY Secretary 4.00 0.00 X X 0 0 0 MILTON WALTERS Vice President 15.00 0.00 X X 0 0 0 WENDOLYN HILL Director 15.00 0.00 X 0 0 0 ANTHONY IRVING Director 10.00 0.00 X 0 0 0 NANCY NEWCOMB Director 2.00 0.00 X 0 0 0 JOHN PRITCHARD President 10.00 0.00 X X 0 0 0 GEORGE LOMBARDINO Treasurer 12.00 0.00 X X 0 0 0 ANN RICH Director 10.00 0.00 X 0 0 0 JONATHAN BUTLER Director 4.00 0.00 X 0 0 0 SUSAN COPE ENVIRONMENT DIR 23.00 0.00 X 20469 0 0 KRISTINA WHITE Executive Dir. 40.00 0.00 X 3009 0 0 23478 0 false false false WALLER SMITH & PALMER 52 EUGENE ONEILL DRIVE NEW LONDON CT 06320 LEGAL 136048 1 68209 6050 580950 284563 655209 0 14425 14425 0 0 0 149634 148940 694 694 694 87832 6050 23666 64166 64166 0 0 LEGAL SETTLEMENT 215501 215501 215501 949995 215501 79285 0 0 0 0 23478 11740 2799 8939 0 73784 37122 8278 28384 0 0 8585 4293 944 3348 0 147553 147553 10600 10600 0 0 5113 5113 10881 5371 5510 0 831 416 415 6238 6238 0 0 2936 2936 0 0 0 0 244 122 122 11216 7505 3711 STEWARDSHIP EXPENSES 48387 48387 COMMUNICATIONS 24107 8036 8036 8035 other event expenses 10723 10723 BANK FEES & CHARGES 3914 110 3804 4937 4937 393527 292443 43064 58020 177419 313135 650653 470017 260000 0 0 0 0 0 0 0 15594 14704 1134 890 664362 1075136 0 0 0 5519329 5863622 7272897 7722800 14711 23999 370000 240000 605 385316 263999 X 5689606 5942990 1197975 1515811 6887581 7458801 7272897 7722800 556468 14752 X false true X true false X 763371 922975 990333 170078 655209 3501966 0 0 763371 922975 990333 170078 655209 3501966 515926 2986040 1016 1031 5534 5616 14425 27622 0 0 3529588 0.84600 0.83650 X X X X 69 21 1 true 67 200489 false false 14711 43690 34402 23999 true X 1197975 866349 29457 572857 5113 1515811 1350662 80657 40987 272275 2056 1197975 1130535 521830 4293 304648 1348 1350662 951266 743095 709 564536 1130535 661151 502325 771 211164 1817 951266 1.00000 false false false 740 740 14854 13964 890 890 Conservation Land 5863438 OTHER ASSET 184 5863622 Part II, Line 9: Organization Reporting of conservation easements. CONSERVATION LAND IS LAND AND/OR CONSERVATION EASEMENTS THAT HAVE BEEN ACQUIRED BY THE ORGANIZATION VIA PURCHASE, BARGAIN PURCHASE, OR OUTRIGHT DONATION AND SET ASIDE FOR PERMANENT CONSERVATION. THIS LAND IS STATED AT PURCHASE COST FOR PURCHASED EASEMENTS OR $100 FOR DONATED EASEMENTS. Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION OWNS A CUSTODIAL ACCOUNT FOR THE EIGHTMILE RIVER WILD & SCENIC COORDINATING COMMITTEE, AN UNRELATED ORGANIZATION false TOUR DE LYME 93882 6050 87832 5229 15900 900 1637 93882 6050 87832 5229 15900 900 1637 23666 64166 X 7 144563 STOCK MARKET VALUE X 1 140000 DONOR PURCHASED 1 false false false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body members have the power to vote and elect directors as nominated by the board Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders members vote on director nominees and proposed changes to bylaws Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings CONTEMPORANEOUS MINUTES OF COMMITTEE MEETINGS ARE NOT FORMALLY KEPT, BUT THE COMMITTEES DO REPORT THEIR ACTIONS BACK TO THE FULL BOARD AT THEIR REGULARLY SCHEDULED MEETINGS WHOSE MINUTES ARE FORMALLY RECORDED. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. ANY SUGGESTED REVISIONS ARE BROUGHT TO THE ATTENTION OF OUR OUTSIDE ACCOUNTANT BY THE TREASURER AND DISCUSSED FOR INCLUSION IN THE FINAL COPY BEFORE IT IS SIGNED AND FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A POLICY ON CONFLICT OF INTEREST, BOARD COMPENSATION & INSIDER TRANSACTIONS ON JULY 21, 2009. EACH DIRECTOR AND STAFF MEMBER HAS BEEN PROVIDED A COPY OF THE POLICY CURRENTLY AND/OR AT THE TIME THEY JOIN THE ORGANIZATION. THEREAFTER, EACH YEAR EACH DIRECTOR AND STAFF MEMBER WILL BE REQUESTED BY THE SECRETARY TO CONFIRM IN WRITING THAT HE OR SHE HAS REVIEWED AND UNDERSTANDS THE POLICY AND TO REPORT ANY SUSPECTED CONFLICTS THEY MAY HAVE FOR REVIEW. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR'S POSITION AT AN HOURLY RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS, EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED A COMPENSATION AGREEMENT FOR THE ENVIRONMENTAL DIRECTOR'S POSITION AT AN HOURLY RATE, TAKING INTO CONSIDERATION THE INDIVIDUAL'S SKILLS,EXPERIENCE AND EDUCATION. COMPARABILITY DATA WAS TAKEN INTO ACCOUNT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request