Nonprofit · EIN 88-0703722
LIME ROCK FOUNDATION
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $116,510 | $8,004 | $108,506 | $271,835 | $0 | $271,835 |
| December 31, 2024 | 990 | $60,358 | $8,170 | $52,188 | $163,329 | $0 | $163,329 |
| December 31, 2023 | 990 | $82,094 | $46,105 | $35,989 | $111,141 | $0 | $111,141 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $109,727
- Program service revenue
- $0
- Investment income
- $6,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,215
- Accounting fees
- $4,217
- Program services (functional)
- $6,227
- Management and general (functional)
- $1,777
Balance sheet and other
- Total assets, start of year
- $163,329
- Total assets, end of year
- $271,835
- Total liabilities, end of year
- $0
- Net assets, end of year
- $271,835
- Net assets without donor restrictions
- $271,835
- Gross receipts
- $116,510
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2022
- State of legal domicile
- RI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOHAN JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALICE M SHEERIN | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| GUILLAUME H DE RAMEL | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBBIE BENJAMIN | DIRECTOR Trustee or director | 2 | $0 |
| TIM BURNS | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER CARNEY | DIRECTOR Trustee or director | 2 | $0 |
| TRISTAN NOULIGNE | DIRECTOR (TO 03/25) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOHAN JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALICE M SHEERIN | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| GUILLAUME H DE RAMEL | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBBIE BENJAMIN | DIRECTOR Trustee or director | 2 | $0 |
| TIM BURNS | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER CARNEY | DIRECTOR Trustee or director | 2 | $0 |
| TRISTAN NOULIGNE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOHAN JR | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ALICE M SHEERIN | VP AND SECRETARY Trustee or director, Officer | 2 | $0 |
| GUILLAUME H DE RAMEL | TREASURER Trustee or director, Officer | 2 | $0 |
| ARTHUR W MURPHY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 709, NEWPORT, RI 02840-0701
- Principal officer (990 for 2025)
- GUILLAUME H DE RAMEL, PO BOX 709, NEWPORT, RI 02840
- Signed the 990
- GUILLAUME H DE RAMEL, TREASURER
- Phone
- (401) 846-1969
- Return prepared by
- KAHN LITWIN RENZA & CO LTD
Mission
TO PROVIDE FUNDS FOR THE PURPOSE OF RESTORING, MAINTAINING, AND PRESERVING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS, THE CLUBHOUSE, AND THE SUPPORTING MARINE ELEMENTS, THAT ARE ALL PART OF WHAT IS TODAY THE IDA LEWIS YACHT CLUB.
Program accomplishments
- THE FOUNDATION'S FUNDS ARE USED TO PRESERVE PUBLIC FACING FACADES OF THE BUILDINGS AND THE FUNDAMENTAL SUPPORTING STRUCTURES AND MARINE ELEMENTS OF LIME ROCK WHICH IS IN THE MIDDLE OF A HARBOR.Expenses $6,227
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 | 990 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
- 88-0703722
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $271,835
- Income (IRS master file)
- $116,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $116,510 | $8,004 | $271,835 | XML |
| 990 | December 2024 | $60,358 | $8,170 | $163,329 | XML |
| 990 | December 2023 | $82,094 | $46,105 | $111,141 | XML |
| 990 | December 2022 | $93,774 | $18,622 | $75,152 | 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 88-0703722).
Questions about LIME ROCK FOUNDATION
- What is the EIN of LIME ROCK FOUNDATION?
- The employer identification number (EIN) of LIME ROCK FOUNDATION is 88-0703722.
- Is LIME ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIME ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIME ROCK FOUNDATION 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 LIME ROCK FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIME ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIME ROCK FOUNDATION?
- The 990 for the year ended December 31, 2025 names GUILLAUME H DE RAMEL.
- Who are the officers and directors of LIME ROCK FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LIME ROCK FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $116,510, expenses of $8,004 and total assets of $271,835 at year end.
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All nonprofits in NEWPORT · Rhode Island · Arts, culture and humanities