Nonprofit · EIN 57-1095365
LYCEUM INC
Tax-exempt · AMHERST, MA 01002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $579,450 | $113,838 | $465,612 | $5,110,523 | $0 | $5,110,523 |
| December 31, 2023 | 990 | $282,435 | $94,004 | $188,431 | $4,660,933 | $0 | $4,660,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $365,000
- Program service revenue
- $0
- Investment income
- $195,198
- Net rental income
- $19,252
- Net gain from sales of assets
- $109,267
- Other revenue
- $19,252
Expenses
- Grants and similar amounts paid
- $21,000
- Compensation of officers, directors and key employees
- $47,418
- Salaries, compensation and benefits (total)
- $47,418
- Professional fundraising fees
- $0
- Accounting fees
- $4,920
- Occupancy
- $5,777
- Travel
- $3,535
- Depreciation
- $7,721
- Program services (functional)
- $51,880
- Management and general (functional)
- $61,958
Balance sheet and other
- Total assets, start of year
- $4,660,933
- Total assets, end of year
- $5,110,523
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,110,523
- Land, buildings and equipment
- $2,401,899
- Publicly traded securities
- $2,249,466
- Gross receipts
- $872,165
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID K O'DONAGHUE | PRESIDENT Trustee or director, Officer | 30 | $47,418 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID K O'DONAGHUE | PRESIDENT Trustee or director, Officer | 30 | $30,516 |
Address and contacts
- Address (IRS master file)
- 101 SPENCER DR, AMHERST, MA 01002-3364
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- DAVID O'DONAGHUE, 101 SPENCER DR, AMHURST, MA 01002
- Signed the 990
- DAVID O'DONAGHUE, PRESIDENT
- Phone
- (413) 510-6024
- Website
- TERRMUSEIOWA.ORG
- Return prepared by
- Sorren Inc
Mission
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.
Program accomplishments
- PROVIDES ADULT EDUCATION IN PHILOSOPHY & RELATED FIELDS THROUGH PUBLIC RETREATS, WORKSHOPS AND CLASSES.Expenses $51,880 · grants $21,000 · revenue $19,252
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1095365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $5,110,523
- Income (IRS master file)
- $872,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $579,450 | $113,838 | $5,110,523 | XML |
| 990 | December 2023 | $282,435 | $94,004 | $4,660,933 | XML |
| 990 | December 2022 | $260,396 | $111,861 | $4,306,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1095365).
Questions about LYCEUM INC
- What is the EIN of LYCEUM INC?
- The employer identification number (EIN) of LYCEUM INC is 57-1095365.
- Is LYCEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LYCEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYCEUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LYCEUM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYCEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LYCEUM INC?
- The 990 for the year ended December 31, 2024 names DAVID O'DONAGHUE.
- Who are the officers and directors of LYCEUM INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $47,418 (DAVID K O'DONAGHUE, PRESIDENT).
- How much revenue does LYCEUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $579,450, expenses of $113,838 and total assets of $5,110,523 at year end.
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