LYME COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LYME COMMUNITY FOUNDATION INC (EIN 16-1556583)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-09
- IRS object ID
- 201520099349200137
- Schema version
- 2013v4.0
- 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 | 2015-01-09T10:33:25-00:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE L HULBERT CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19679 COUNTY RT 59 | AddressLine1 |
| City | DEXTER | City |
| State | NY | State |
| ZIP Code | 13634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHAUMONT | City |
| State | NY | State |
| ZIP Code | 13622 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-01-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HULBERT | PreparerPersonNm |
| Phone | 3156394994 | PhoneNum |
| Preparation | 2015-01-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | lymecommunityfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,732 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,110 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,551 | ProgramServiceRevenueAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Total Revenue | $37,732 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,128 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,478 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,752 | OtherExpensesTotalAmt |
| Total Expenses | $43,908 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $275,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,251 | BOYAmt |
| EOY | $37,112 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,767 | BOYAmt |
| EOY | $232,738 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,018 | BOYAmt |
| EOY | $269,850 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29 | BOYAmt |
| EOY | $37 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,989 | BOYAmt |
| EOY | $269,813 | 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 |
| Program Service Expenses | $7,902 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,902 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACK MILLER | ||
| PRES | 010.00 | $0 |
| JEAN STOVER | ||
| DIR | 000.50 | $0 |
| PAT GULDENPFENNIG | ||
| DIR | 000.50 | $0 |
| WARREN BARKLEY | ||
| DIR | 000.50 | $0 |
| JULIE BOCCIOLATT | ||
| DIR | 000.50 | $0 |
| TERRY BRENNEN | ||
| SECRETARY | 003.00 | $0 |
| LYNDA CARNEY | ||
| DIR | 000.50 | $0 |
| KAREN DONAHUE | ||
| V-PRES | 001.00 | $0 |
| STEVE HUNT | ||
| DIR | 000.50 | $0 |
| DERRYL BAERTHLEIN | ||
| DIR | 000.50 | $0 |
| DEANNA LOTHROP | ||
| DIR | 000.50 | $0 |
| BARB PECK | ||
| DIR | 000.50 | $0 |
| URSULA HEPLER | ||
| DIR | 000.50 | $0 |
| JACKI SCHELL | ||
| DIR | 000.50 | $0 |
| ANN SELLERS | ||
| DIR | 000.50 | $0 |
| CHARLIE SHARLOW | ||
| DIR | 000.50 | $0 |
| TAMASINA SHARLOW | ||
| TRES | 003.00 | $0 |
| NANCY VILLA | ||
| DIR | 000.50 | $0 |
| JENNIFER WARDWELL | ||
| 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 | AddressLine1 |
| City | CHAUMONT | City |
| State | NY | State |
| ZIP Code | 13622 | ZIPCode |
| 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 | $12,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,110 | CurrentTaxYearAmt |
| Total | $88,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,551 | CurrentTaxYearAmt |
| Total | $71,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,661 | CurrentTaxYearAmt |
| Total | $159,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,598 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $1,511 | 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 | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71 | CurrentTaxYearAmt |
| Total | $1,511 | 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 | $28,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,732 | CurrentTaxYearAmt |
| Total | $161,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01130 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,138 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSE 7,902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE AND PERMIT 158 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED SALES TAX Beginning of year 29, End of year 37 |
Comments