2024-02-22T11:46:50-06:00 2023-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 06473 990 2022-07-01 060646663 HARRIET U ALLYN TESTAMENTARY TRUST HARR 8604432545 625 WILLIAMS STREET NEW LONDON CT 06320 D SAMUEL QUIGLEY DIRECTOR 8604432545 2024-02-14 1 D SAMUEL QUIGLEY 999009999 1 GAYLE A CARBONE P01010777 2032489341 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z D SAMUEL QUIGLEY 625 WILLIAMS STREET NEW LONDON CT 06320 3738751 0 X WWW.LYMANALLYN.ORG X 1982 CT OPERATION, CARE, MAINTENANCE AND IMPROVEMENT OF LYMAN ALLYN ART MUSEUM AND PARK IN NEW LONDON, CT. 21 20 15 13 0 0 1527708 1634609 74555 100492 504329 127070 151738 134548 2258330 1996719 0 0 0 0 771032 836478 0 0 168186 813566 1051764 1584598 1888242 673732 108477 9406503 9672441 2132849 2012638 7273654 7659803 X TO MAKE ART ENJOYABLE, INSPIRATIONAL AND ACCESSIBLE TO THE PEOPLE OF NEW LONDON, NEW ENGLAND AND BEYOND. THE LYMAN ALLYN ART MUSEUM PRESERVES, ENHANCES, DISPLAYS AND ILLUMINATES A COLLECTION OF FINE AND DECORATIVE ARTS, HELD IN TRUST FOR THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. THERE IS COMMITMENT TO MAKE THE MUSEUM A GATHERING PLACE FOR LEARNING AND THE PASSIONATE EXCHANGE OF IDEAS THAT EDUCATE, ENRICH AND RESONATE WITH THE LIVES OF ALL IN THEIR COMMUNITIES. THE MUSEUM'S GOAL IS TO REVEAL THE POWER OF ART WITH THOUGHT-PROVOKING EXHIBITIONS AND DYNAMIC PROGRAMS IN AND AROUND THE HISTORIC BUILDINGS AND GROUNDS. 0 0 993094 100492 OPERATION, CARE, MAINTENANCE AND IMPROVEMENT OF LYMAN ALLYN ART MUSEUM AND PARK IN NEW LONDON, CONNECTICUT. 993094 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 33 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X D SAMUEL QUIGLEY 8604432545 625 WILLIAMS STREET NEW LONDON CT 06320 JON SPROUL PRESIDENT 2.00 X X 0 0 0 GAIL BARLEY-WOOD VICE PRESIDENT 2.00 X X 0 0 0 LISA MCGINLEY VICE PRESIDENT 2.00 X X 0 0 0 KARL STERNLOF TREASURER 2.00 X X 0 0 0 LIZA SHARP SECRETARY 2.00 X X 0 0 0 D SAMUEL QUIGLEY DIRECTOR 37.50 X X 158410 0 8677 JOSEPH ALCHERMES TRUSTEE 2.00 X 0 0 0 LONNIE BRAXTON TRUSTEE 2.00 X 0 0 0 ARLINE CULP TRUSTEE 2.00 X 0 0 0 KERRY DAVIS TRUSTEE 2.00 X 0 0 0 PATRICK DEROSIER TRUSTEE 2.00 X 0 0 0 BURGESS DOLE TRUSTEE 2.00 X 0 0 0 DOUG DUMOND TRUSTEE 2.00 X 0 0 0 TRACY ESPY TRUSTEE 2.00 X 0 0 0 KENDRICK HAWKINS TRUSTEE 2.00 X 0 0 0 LILIAN KING TRUSTEE 2.00 X 0 0 0 ANDREW S LYNN TRUSTEE 2.00 X 0 0 0 MARY RICHARDSON TRUSTEE 2.00 X 0 0 0 JOHN SCHROEDER TRUSTEE 2.00 X 0 0 0 NICK STATOULAS TRUSTEE 2.00 X 0 0 0 PIERRE WICKER TRUSTEE 2.00 X 0 0 0 158410 0 8677 1 0 1 0 0 76099 11870 208259 1338381 191353 1634609 ADMISSION 900099 40702 40702 EDUCATION PROGRAMS 611710 32656 32656 COLLECTORS CORNER 459420 16645 16645 MISCELLANEOUS 900099 10489 10489 100492 100107 100107 79414 0 79414 79414 79414 1723840 1696877 26963 26963 26963 100289 11870 45155 55134 55134 1996719 100492 0 261618 X 173277 173277 515661 348495 81436 85730 13837 12366 1471 81364 39760 7333 34271 52339 24662 20525 7152 13716 13716 303317 28429 236634 38254 28102 28102 198284 118913 79371 101556 101556 513 334 96 83 46536 46536 106889 106889 44664 19030 25634 EXHIBITIONS 96101 96101 MISCELLANEOUS 43300 14241 26363 2696 COLLECTION PURCHASES 40500 40500 PROFESSIONAL FEES 28286 28286 1888242 993094 726962 168186 17172 286061 549601 680126 283500 183705 8041 4601 1574 1534 6407121 1253660 5260350 5153461 3286265 3362953 9406503 9672441 44950 87512 1129491 965669 958408 959457 2132849 2012638 X -3504713 -3497414 10778367 11157217 7273654 7659803 9406503 9672441 108477 277672 0 X 0 1 X 1 0 X 525363 575872 930638 1527708 1634609 5194190 525363 575872 930638 1527708 1634609 5194190 1515504 3678686 137083 120303 129996 181762 179521 748665 5942855 771628 0.61900 0.63050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 7900639 293308 342531 7851416 8572997 -366327 306031 7900639 8149738 768862 345603 8572997 8437968 19931 308161 8149738 8494292 163249 219573 8437968 0.95170 0.04830 0 0 37211 37211 5898489 963016 4935473 291636 288411 3225 179785 2233 177552 5153461 2305830 277672 45155 322827 1983003 13716 13716 1996719 1919681 45155 45155 1874526 13716 13716 1888242 PART III, LINE 1A: MUSEUM COLLECTIONS INCLUDE WORKS OF ART, SCULPTURES AND OTHER ARTIFACTS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. COSTS OF COLLECTION ITEMS PURCHASED, PROCEEDS FROM THE SALE OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES OF LOST OR DESTROYED COLLECTION ITEMS ARE REPORTED ON THE STATEMENT OF ACTIVITIES SEPARATELY FROM REVENUES, EXPENSES, GAINS AND LOSSES. PART III, LINE 4: MUSEUM COLLECTIONS INCLUDE WORKS OF ART, SCULPTURES AND OTHER ARTIFACTS. PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND DONOR STIPULATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 45,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 45,155. GALA 112159 11870 100289 45155 112159 11870 100289 45155 45155 55134 X X X 0 0 0 0 0 0 0 0 0 D SAMUEL QUIGLEY DIRECTOR 158410 0 0 0 0 0 4897 0 3780 0 167087 0 0 0 X 41 N/A X 6 191353 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): 41 IS THE ACTUAL NUMBER OF CONTRIBUTIONS OF WORKS OF ART MADE 6 IS THE ACTUAL NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES MADE PART I, LINE 32B: NON ACCESSIONED GIFTS ARE OFFERED FOR SALE AT THE MUSEUM GALA BY AN AUCTION HOUSE OR ONLINE THROUGH EBAY. PART I, LINE 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. COSTS OF COLLECTION ITEMS PURCHASED, PROCEEDS FROM THE SALE OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES OF LOST OR DESTROYED COLLECTION ITEMS ARE REPORTED ON THE STATEMENT OF ACTIVITIES SEPARATELY FROM REVENUES, EXPENSES, GAINS AND LOSSES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND CURATOR AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990, AND THEN GIVE IT TO THE FULL BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE LYMAN ALLYN ART MUSEUM IS OVERSEEN BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. THE PROCESS IS AS FOLLOWS: ANNUALLY THE PRESIDENT OF THE BOARD OF TRUSTEES, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE OF THE BOARD, SHALL EVALUATE THE DIRECTOR OF THE MUSEUM. A GOAL SETTING PROCESS WILL START BEFORE THE END OF EACH FISCAL YEAR AND BE SIGNED BY THE PRESIDENT AND DIRECTOR. THERE WILL BE PERIODIC REVIEW DISCUSSIONS WITH THE EXECUTIVE COMMITTEE DURING THE FISCAL YEAR TO MEASURE PROGRESS AGAINST GOALS. THE ANNUAL PERFORMANCE EVALUATION FOR THE CURRENT YEAR AND GOAL SETTING PROCESS FOR THE FOLLOWING YEAR SHALL OCCUR ON OR AROUND THE END OF EACH FISCAL YEAR. COMPENSATION RECOMMENDATIONS FOR THE DIRECTOR, IF ANY, SHALL COME INITIALLY FROM THE PERSONNEL COMMITTEE. THE RECOMMENDATIONS WILL BE BASED ON THE DIRECTOR'S PERFORMANCE REVIEW RESULTS, THE MARKET AND THE MUSEUM'S BUDGET. ANY CHANGE IN COMPENSATION SHALL HAVE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO INDIVIDUALS OR ORGANIZATIONS UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 28,429. MANAGEMENT AND GENERAL EXPENSES 71,834. FUNDRAISING EXPENSES 38,254. TOTAL EXPENSES 138,517. ARCHITECTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,800. LYMAN ALLYN ART MUSEUM INC 625 WILLIAMS STREET NEW LONDON CT 06320 060888653 HOLD FUNDS FOR THE OPERATION OF LYMAN ALLYN ART MUSEUM CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0