Skip to content
Nonprofiteer
← LYME FOUNDATION

Form 990 for tax year 2023

Filed by LYME FOUNDATION.

Totals

Total revenue
$114,491
Total expenses
$107,720
Contributions and grants received
$83,954
Grants paid
$77,888
Program service revenue
$0
Investment income
$30,537
Other revenue
$0
Total assets, end of year
$1,712,554
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,712,554
Program services expenses (Part IX)
$78,088
Management and general expenses
$25,539
Fundraising expenses
$4,093
Program service expenses (Part III)
$78,088

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,000

  • 1f · All other contributions, gifts and grants

    $82,954

  • 3 · Investment income

    total $30,537 · excluded $30,537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,056 · program services $52,056

  • 2 · Grants to domestic individuals

    total $25,832 · program services $25,832

  • 11b · Fees: legal

    total $4,754 · management and general $4,754

  • 11c · Fees: accounting

    total $8,089 · management and general $8,089

  • 11f · Fees: investment management

    total $7,154 · management and general $7,154

  • 11g · Fees: other

    total $3,009 · management and general $3,009

  • 13 · Office expenses

    total $4,256 · management and general $876 · fundraising $3,380

  • 14 · Information technology

    total $713 · fundraising $713

  • 23 · Insurance

    total $1,657 · management and general $1,657

  • 24a · Other expenses: COMMUNITY EVENTS

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,854 · end of year $126,887

  • 2 · Savings and temporary cash investments

    beginning of year $243,321 · end of year $277,685

  • 12 · Investments: other securities

    beginning of year $768,285 · end of year $874,735

  • 15 · Other assets

    beginning of year $411,559 · end of year $433,247

  • 27 · Net assets without donor restrictions

    beginning of year $642,106 · end of year $728,549

  • 28 · Net assets with donor restrictions

    beginning of year $911,913 · end of year $984,005

Mission and programs · 2023

Mission

TO SPONSOR SOCIAL, EDUCATIONAL, RECREATIONAL, AND OTHER PROGRAMS THAT MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WHO LIVE IN LYME.

Activities or mission (Part I)

TO FURTHER SOCIAL, EDUCATIONAL, RECREATIONAL AND OTHER PROGRAMS WHICH MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN LYME.

  • THE LYME FOUNDATION SUPPORTED A NUMBER OF PROJECTS INCLUDING PROVIDING FINANCIAL SUPPORT TO THE LYME FAST SQUAD FOR MEDICAL EQUIPMENT; FINANCIAL SUPPORT TO THE LYME WATER ASSOCIATION, THE LYME PTO'S "LYME ARTIST IN RESIDENCE" PROGRAM, THE CONN RIVER CONSERVANCY FOR LYME BIODIVERSITY PROGRAM AND VARIOUS FORMS OF FINANCIAL SUPPORT TO LYME RESIDENTS AND BUSINESSES IN NEED AS A RESULT OF THE COVID PANDEMIC.

    Expenses $78,088 · Grants $77,888

As filed on the 2023 return.

Listed in Part VII

  • Eric Tadlock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Barthold

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Caldwell

    PDF REP AS OF APRIL 2024

    Total calculated
    $0
    Hours/week
    1

  • Sarah Eck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Campbell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Manton Copeland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Greenway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Debra Kilham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daria Killebrew

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alicia Willette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Graham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Scherrieb

    PDF REP THRU APRIL 2024

    Total calculated
    $0
    Hours/week
    1

  • David Caffrey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403179349302355

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.