LYME COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LYME COMMUNITY FOUNDATION INC (EIN 16-1556583)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-17
- IRS object ID
- 201323219349200402
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-17T02:15:25-00:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE L HULBERT CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161556583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYME COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYME | NameControl |
| Phone | 3156492200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMASINA SHARLOW | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HULBERT | Name |
| Phone | 3156394994 | Phone |
| Date Prepared | 2013-11-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | lymecommunityfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33586 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15465 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18025 | ProgramServiceRevenue |
| Investment Income | 96 | InvestmentIncome |
| Total Revenue | 33586 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16566 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2447 | PrintingPublicationsPostage |
| Other Expenses Total | 24916 | OtherExpensesTotal |
| Total Expenses | 44729 | TotalExpenses |
| Excess Or Deficit For Year | -11143 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 287132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 275989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42452 | BOY |
| EOY | 33251 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244719 | BOY |
| EOY | 242767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287171 | BOY |
| EOY | 276018 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39 | BOY |
| EOY | 29 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287132 | BOY |
| EOY | 275989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE ARTS HISTORY TO THE COMMUNITY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COMMUNITY SUPPORT AND EDUCATIONAL ARTS AND CRAFTS PROGRAMS A NEWLETTER IS ALSO PROVIDED TO THE COMMUNITY | DescriptionProgramServiceAccom |
| Program Service Expenses | 8718 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8718 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ||
| DIR | 000.50 | 0 |
| LYNDA CARNEY | ||
| DIR | 000.50 | 0 |
| KAREN DONAHUE | ||
| SEC | 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 | ||
| V-PRES | 003.00 | 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMASINA SHARLOW | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3157822661 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15464 | CurrentTaxYear |
| Total | 89475 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18025 | CurrentTaxYear |
| Total | 61716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33489 | CurrentTaxYear |
| Total | 151191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 151191 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 1733 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 1733 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33585 | CurrentTaxYear |
| Total | 152924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 8,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 163 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMIT 614 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCRUED SALES TAX Beginning of year 39, End of year 29 |
| Form 990-EZ Part I Section Expenses Line 10 500 in scholarships |
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