LYME COMMUNITY FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LYME COMMUNITY FOUNDATION INC (EIN 16-1556583)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-10
- IRS object ID
- 201200709349200010
- Schema version
- 2010v3.4
- 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 | 2012-03-10T15:22:18-00:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | 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 | CHRISTOPHER JOHNSTON | Name |
| Title | TRASURER | Title |
| Date Signed | 2012-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Hulbert | Name |
| Phone | 3156394994 | Phone |
| Date Prepared | 2012-02-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27727 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17803 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9312 | ProgramServiceRevenue |
| Investment Income | 612 | InvestmentIncome |
| Total Revenue | 27727 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17080 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1515 | PrintingPublicationsPostage |
| Other Expenses Total | 19192 | OtherExpensesTotal |
| Total Expenses | 38137 | TotalExpenses |
| Excess Or Deficit For Year | -10410 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 297168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35408 | BOY |
| EOY | 32995 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261805 | BOY |
| EOY | 253785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297213 | BOY |
| EOY | 286780 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 22 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297168 | BOY |
| EOY | 286758 | 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 COMMUNITY SUPPORT AND EDUCATIONAL ARTS AND CRAFTS PROGRAMS A NEWLETTER IS ALSO PROVIDED TO THE COMMUNITY | DescriptionProgramServiceAccom |
| Program Service Expenses | 6022 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6022 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACK MILLER | ||||||
| 26983 THREE MILE POINT | CHAUMONT | NY | 13622 | PRES | 010.00 | 0 |
| BETTY BRESLER | ||||||
| 11985 NYS RT 12 E | CHAUMONT | NY | 13622 | DIR | 003.00 | 0 |
| CHRIS JOHNSTON | ||||||
| PO BOX 365 | CHAUMONT | NY | 13622 | TRES | 003.00 | 0 |
| WARREN BARKLEY | ||||||
| 27226 COUNTY ROUTE 57 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| JULIE BOCCIOLATT | ||||||
| 27431 THREE MILE POINT | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| TERRY BRENNEN | ||||||
| PO BOX 216 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| LYNDA CARNEY | ||||||
| PO BOX 148 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| KAREN DONAHUE | ||||||
| 26040 WALRATH ROAD | CHAUMONT | NY | 13622 | SEC | 001.00 | 0 |
| STEVE HUNT | ||||||
| PO BOX 42 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| DERRYL JOHNSTON | ||||||
| PO BOX 332 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| DEANNA LOTHROP | ||||||
| PO BOX 243 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| BARB PECK | ||||||
| PO BOX 256 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| URSULA HEPLER | ||||||
| 389 LEMOYN AVENUE | ROCHESTER | NY | 14612 | V-PRES | 000.50 | 0 |
| JACKIE SCHELL | ||||||
| PO BOX 184 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| ANN SELLERS | ||||||
| PO BOX 193 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| CHARLIE SHARLOW | ||||||
| 8145 COUNTY RT 125 | CHAUMONT | NY | 13622 | DIR | 000.50 | 0 |
| TAMMY SHARLOW | ||||||
| PO BOX 206 | CHAUMONT | NY | 13622 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER JOHNSTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 601 | AddressLine1 |
| City | CHAUMONT | City |
| State | NY | State |
| ZIP Code | 13622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3156492200 | 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 | 26670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17803 | CurrentTaxYear |
| Total | 99835 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9312 | CurrentTaxYear |
| Total | 57180 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27115 | CurrentTaxYear |
| Total | 157015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 157015 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612 | CurrentTaxYear |
| Total | 3141 | 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 | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612 | CurrentTaxYear |
| Total | 3141 | 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 | 41043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27727 | CurrentTaxYear |
| Total | 160156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,124 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,337 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 313 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 6,022 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 96 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 20 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMIT 110 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 170 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED SALES TAX Beginning of year 45, End of year 22 | Explanation |
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