2025-11-10T17:52:08-06:00 2024-12-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2024-01-01 571095365 THE LYCEUM % THE ORGANIZATION LYCE 4135106024 101 SPENCER DR AMHURST MA 01002 DAVID O'DONAGHUE PRESIDENT 4135106024 2025-08-31 true true DOREEN B MERZ P00841439 7196301186 2024 2025-03-06 01:10:19Z THE TERRAMUSE RETREAT CENTER DAVID O'DONAGHUE 101 SPENCER DR AMHURST MA 01002 872165 false X TERRMUSEIOWA.ORG X 2000 MD TO PROVIDE ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS THROUGH A MODERN RETREAT AND GATHERING CENTER. 1 0 0 0 0 184000 365000 24372 0 63086 195198 10977 19252 282435 579450 0 21000 0 0 30516 47418 0 0 0 63488 45420 94004 113838 188431 465612 4660933 5110523 0 0 4660933 5110523 X THE LYCEUM IS DEDICATED TO CREATING EDUCATIONAL OPORTUNITIES IN A GRASS ROOTS, UNIVERSITY WITHOUT WALLS STYLE. WE ARE ALL TEACHERS AND ALL LEARNERS IN SHARED CONTRACTS OF INTEREST. false true 51880 21000 19252 PROVIDES ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS THROUGH PUBLIC RETREATS, WORKSHOPS AND CLASSES. 51880 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false true false true false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 1 0 false false false false false false false false false false false true false false false false false false MD X THE ORGANIZATION 4135106024 101 SPENCER DR AMHURST MA 01002 DAVID K O'DONAGHUE PRESIDENT 30.0 0.0 X X 47418 0 0 47418 0 0 0 false false false 0 365000 365000 TERAMUSE EVENT REVENUE 611710 0 0 0 0 0 85931 85931 0 0 29001 9749 19252 0 19252 19252 392233 282966 109267 109267 109267 0 0 0 0 0 0 0 0 0 0 579450 19252 195198 21000 21000 0 0 0 47418 47418 0 0 0 0 0 0 0 4920 4920 0 0 9620 9620 12244 12244 0 738 738 0 0 5777 5777 3535 3535 0 0 0 0 7721 7721 0 MISCELLANEOUS 865 865 0 113838 51880 61958 0 0 0 818232 183377 0 0 0 0 0 274681 0 0 0 0 0 0 0 0 2537981 136082 2409620 2401899 1431981 2249466 1100 1100 0 0 0 0 0 0 4660933 5110523 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1729206 1729206 0 0 2931727 3381317 4660933 5110523 4660933 5110523 465612 -16022 X false false false X 350000 400000 175000 184000 365000 1474000 0 0 350000 400000 175000 184000 365000 1474000 1438206 35794 49074 61518 53542 64198 85931 314263 0 0 1788263 19252 0.02002 0.02000 X SCHEDULE A, PART II, FACTS AND CIRCUMSTANCES ALTHOUGH PUBLIC SUPPORT AS COMPUTED ON LINES 14 IS BELOW 33.33%, THE LYCEUM APPROPRIATELY OPERATED AS A PUBLIC CHARITY. IT IS FOR THIS REASON, BASED ON THE FOLLOWING FACTORS, THAT THE LYCEUM MEETS THE FACTS AND CIRCUMSTANCES TEST. BEFORE DISSOLUION ACTIVITIES STARTED: ------------------------------------- 1) THE LYCEUM WAS CONTINUOUSLY REACHING OUT TO THE COMMUNITY AND SOLICITING SUPPORT FROM COMMUNITY MEMBERS. 2) THE LYCEUM PROVIDED ACCESS TO ITS FACILITIES AND SERVICES DIRECTLY TO THE GENERAL PUBLIC ON A CONTINUING BASIS, BY SEEKING TO PROVIDE ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS THROUGH PUBLIC RETREATS, WORKSHOPS AND CLASSES. AFTER DISSOLUTION ACTIVITIES STARTED: ------------------------------------- 3) THE LYCEUM IS NOW WINDING DOWN ITS BUSINESS AND HAS STARTED TO DISSOLVE ITS ACTIVITIES. THE PRESIDENT OF THE LYCEUM, DAVID K O'DONAGHUE, HAS RELOCATED AND IS ACTIVELY WORKING WITH OTHER NONPROFIT ORGANIZATIONS TO APPROPRIATELY TRANSFER OR DISPOSE OF THE ASSETS TO CLOSE DOWN THE ORGANIZATION. THE NATURE OF THE ASSETS HELD BY LYCEUM AND DESIRE FOR CONTINUATION OF THE MISSION HAS DELAYED THE WINDING UP OF ACTIVITIES AND TRANSFER OF ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250094 0 250094 1951644 301105 136082 2116667 35138 35138 2401899 true Community Health Center 947 14th Avenue SE Cedar Rapids IA 52401 134228071 501(c)(3) 10000 programming Doctors without borders 40 Rector St 16th Floor New York NY 10006 133433452 501(c)(3) 7600 programming 2 Monitoring procedures The organization grants to predetermined 501(c)(3) organizations. DAVID K O'DONAGHUE OFFICER OF THE LYCEUM 274681 Short-Term Loan false FORM 990, PART VI, SECTION A, LINE 8A CONTEMPORANEOUS DOCUMENTION OF MEETINGS ARE NOT REQUIRED SINCE THERE IS ONLY ONE MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT COPY OF FORM 990 WAS REVIEWED BY THE SINGLE MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND OTHER MATERIALS ARE MADE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART III, LINE 3 In late 2024, the organization began the process of winding down the operations of its retreat facility. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTOR FEES TOTAL FEES:12244 The Kathryn Donahue Foundation 101 Spencer Dr Amhurst MA 01002 860958164 grants MD 501(c)(3) PF nA false false false true false false false false false false false false false false false false false false false false Kathryn Donahue Foundation C 365000 cash