Lynden INC FY2021 filing

Tax-deductible

River Hills, WI501(c)(3)Since 2019Arts & CultureEIN 84-2337739Revenue $1.5M in FY2021

On file with the IRSlyndensculpturegarden.org2145 W Brown Deer Rd, 53217-2017 · River Hills, WITax-exempt since May 2020Publicly supported — 509(a)(2)

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To provide educational and community outreach programming, advance the arts in the community, provide support to local artists, and initiate and participate in local and national initiatives for the support of artists and public art and sculpture.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $231K a year · 19% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $933K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$36K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+69% vs prior year
Spent
$804K
To programs
95%
Net assets
$996K
By yearFY2020–FY2025
Revenue
$1.5M
FY2021▲ +69%
Tap a bar for its year
Revenue by fiscal year
FY2020$864K
FY2021$1.5M
FY2022$746K
FY2023$1.1M
FY2024$1.2M
FY2025$2.1M
Expenses
$804K
FY2021▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$653K
FY2021$804K
FY2022$962K
FY2023$1.3M
FY2024$1.1M
FY2025$1.2M
Net assets
$996K
FY2021▲ +193%
Tap a bar for its year
Net assets by fiscal year
FY2020$340K
FY2021$996K
FY2022$780K
FY2023$593K
FY2024$630K
FY2025$1.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $763K Management & general 3% · $22K Fundraising 2% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$92,112Pt VII · Sec A
$7,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Polly Morris’s $102K as Executive Dir. is at the 35th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Polly Morris$102,301$95,042$101,464$88,186$92,112$81,220
Reginald Wilson$4,500—$4,500$2,500$7,500$7,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lynden INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports artists, advances community arts, and offers educational outreach.

Provided by the organization

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1 program · $763K · in their own filed words · FY2021
01

Lynden inc. Provided educational tours, workshops, art exhibitions, an artist residency program, peformances and other educational programs related to the lynden sculpture garden and its collections; administered the fellowship program and suitcase export fund traveling program; designed and implemented a suite of teacher professional…

$763Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 5 funders$933K
See all 5 funders →
Grants paid · 7 grants · $715K · 2020–2025
Unitemized GrantFY2025$180,000
Unitemized GrantFY2024$115,000
Unitemized GrantFY2023$247,000
Unitemized GrantFY2022$83,000
Unitemized GrantFY2021$50,105
Unitemized GrantFY2020$20,004

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$60K
Other incomeLn 4–11$7K
Money outPt IX
$804K
Ln 25
Programscol B$763K
Managementcol C$22K
Fundraisingcol D$19K
Owns and owesPt X
$996K
net assets · Ln 32
Cash and savingsLn 1–2$288K
Total assetsLn 16$1.0M
LiabilitiesLn 26$36K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Fundraising eventsLn 1c$30K
Fees for servicesLn 2g$60K
Investment incomeLn 3$12
Other incomeLn 4–11$7K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$288K
Cash and savings togetherLn 1–2$288K
Total assetsLn 16$1.0M
LiabilitiesLn 26$36K
Net assetsLn 32$996K
OperationsPt I, VI
EmployeesI 521
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$149K$288K
Total assetsLn 16$368K$1.0M
LiabilitiesLn 26$28K$36K
Net assetsLn 32$340K$996K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$50K$50K
Pay of current officers, directors and key staffLn 5$102K$97K$2K$4K
Other salaries and wagesLn 7$252K$237K$5K$10K
Pension plan contributionsLn 8$7K$6K$136$271
Other employee benefitsLn 9$84K$83K$242$483
Payroll taxesLn 10$25K$24K$511$1K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$123K$123K
Advertising and promotionLn 12$60K$60K
Office expensesLn 13$36K$34K$2K$363
TravelLn 17$17K$17K
InsuranceLn 23$7K$6K$900$138
Other expenses (24a–d)Ln 24$29K$26K$15$3K
Total functional expensesLn 25$804K$763K$22K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.2M$885K$1.5M 990 PDF
FY2024 $1.2M$1.1M$37K$630K 990 PDF
FY2023 $1.1M$1.3M−$187K$593K 990 PDF
FY2022 $746K$962K−$216K$780K 990 PDF
FY2021 Viewing $1.5M$804K$656K$996K 990 PDF
FY2020 $864K$653K$211K$340K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,460,149 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $829,541$1,393,196
I-9 Program service revenuePrior year $34,430$60,328
I-10 Investment incomePrior year $11$12
I-11 Other revenuePrior year $0$6,613
I-12 Total revenuePrior year $863,982$1,460,149
I-13 Grants and similar amounts paidPrior year $20,004$50,105
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $425,388$470,277
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $207,582$283,852
I-18 Total expensesPrior year $652,974$804,234
I-19 Revenue less expensesPrior year $211,008$655,915
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,460,149 across 7 lines filed
VIII-1c Fundraising events$29,770
VIII-1f All other contributions, gifts and grants$1,363,426
VIII-1h Total contributions, gifts and grants$1,393,196
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,328$60,328
VIII-3 Investment incomeExcluded from tax $12$12
VIII-8 Net income from fundraising eventsExcluded from tax $6,613$6,613
VIII-12 Total revenueRelated to mission $60,328 · Unrelated business $0 · Excluded from tax $6,625$1,460,149
Part IX · Statement of functional expenses $804,234 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $50,105$50,105
IX-5 Pay of current officers, directors and key staffPrograms $96,782 · Management $1,832 · Fundraising $3,664$102,278
IX-7 Other salaries and wagesPrograms $237,356 · Management $4,867 · Fundraising $9,735$251,958
IX-8 Pension plan contributionsPrograms $6,494 · Management $136 · Fundraising $271$6,901
IX-9 Other employee benefitsPrograms $83,251 · Management $242 · Fundraising $483$83,976
IX-10 Payroll taxesPrograms $23,630 · Management $511 · Fundraising $1,023$25,164
IX-11c Accounting feesManagement $11,785$11,785
IX-11g Other fees for servicesPrograms $122,995$122,995
IX-12 Advertising and promotionPrograms $59,799$59,799
IX-13 Office expensesPrograms $34,192 · Management $1,716 · Fundraising $363$36,271
IX-17 TravelPrograms $16,875$16,875
IX-23 InsurancePrograms $6,090 · Management $900 · Fundraising $138$7,128
IX-24 Other expenses (24a–d)Programs $25,754 · Management $15 · Fundraising $3,230$28,999
IX-25 Total functional expensesPrograms $763,323 · Management $22,004 · Fundraising $18,907$804,234
Part X · Balance sheet $1,031,595 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $148,514$288,001
X-3 Pledges and grants receivableStart of year $214,843$710,218
X-4 Accounts receivableStart of year $435$30,525
X-9 Prepaid expenses and deferred chargesStart of year $4,277$2,851
X-16 Total assetsStart of year $368,069$1,031,595
X-17 Accounts payable and accrued expensesStart of year $21,303$26,820
X-19 Deferred revenueStart of year $7,150$9,244
X-26 Total liabilitiesStart of year $28,453$36,064
X-27 Net assets without donor restrictionsStart of year $34,178$155,920
X-28 Net assets with donor restrictionsStart of year $305,438$839,611
X-32 Total net assets or fund balancesStart of year $339,616$995,531
X-33 Total liabilities and net assetsStart of year $368,069$1,031,595
Part XI · Reconciliation of net assets $995,531 net assets at year end
XI-1 Total revenue$1,460,149
XI-2 Total expenses$804,234
XI-3 Revenue less expenses$655,915
XI-4 Net assets at start of year$339,616
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$995,531

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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