FRIENDS OF THE LYRIC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-29
IRS object ID
202421209349201662
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-29T15:10:25-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201746221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHLI BRITSCH & SVIDAL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 6TH AVE NEAddressLine1Txt
CityDEVILS LAKECityNm
State AbbreviationNDStateAbbreviationCd
ZIP58301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461567192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LYRICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7017765709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 VIKING DRIVE 2AddressLine1Txt
CityRUGBYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58368ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN STEINKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017765709PhoneNum
Signature2024-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastSTEINKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L BUCHLI CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2024-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,604GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,743ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Fundraising Gross Income$911FundraisingGrossIncomeAmt
Special Events Net Income Loss$911SpecialEventsNetIncomeLossAmt
Total Revenue$67,604TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,327OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$303PrintingPublicationsPostageAmt
Other Expenses Total$40,973OtherExpensesTotalAmt
Total Expenses$67,928TotalExpensesAmt
Excess Or Deficit For Year-$324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,939BOYAmt
EOY$87,875EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$86,260BOYAmt
EOY$80,715EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,560BOYAmt
EOY$4,536EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,759BOYAmt
EOY$173,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,555BOYAmt
EOY$8,246EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,204BOYAmt
EOY$164,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATE, MAINTAIN, UPGRADE, AND PRESERVE THE LYRIC THEATER IN RUGBY, ND IN A SUSTAINABLE MANNER. FRIENDS OF THE LYRIC SERVES THE COMMUNITY BY PROVIDING A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWINGS AND COMPATIBLE USES. THE ORGANIZATION RELIES ON COMMUNITY SUPPORT, TICKET & CONCESSION SALES, FUNDRAISING EFFORS, DONATIONS, MEMBERSHIP, LEADERSHIP, AND VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OPERATE, MAINTAIN, UPGRADE, AND PRESERVE THE LYRIC THEATER IN RUGBY, ND IN A SUSTAINABLE MANNER.$12,262
PROVIDE A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWING, DOCUMENTARIES, AND COMPATIBLE USES.$52,322
THE FRIENDS OF THE LYRIC FACILITY LOCATED AT 220 SOUTH MAIN AVENUE, RUGBY, ND IS DONATED BY RUGBY JOB DEVELOPMENT AUTHORITY. THE RENTAL VALUE OF THIS FACILITY IS ESTIMATED AT 2,400 PER YEAR.
FieldValueIRS element (for citing)
Total Program Service Expenses$64,584TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN STEINKE
PRESIDENT1.00$0
BONNIE KUEHNEMUND
TREASURER1.00$0
TERRI JACOBSON
DIRECTOR1.00$0
HOLLY NIEMI
SECRETARY1.00$0
ROGER SITTER
DIRECTOR1.00$0
JODI KIRCHOFNER
VICE PRESIDE1.00$0
TRISHA JUNDT
DIRECTOR1.00$0
CAYE BEDNARDZ
DIRECTOR1.00$0
BRYCE BERGINSKI
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN STEINKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 VIKING DRIVEAddressLine1Txt
CityRUGBYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58368ZIPCd
FieldValueIRS element (for citing)
Phone7017765709PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,243CurrentTaxYearMinus1YearAmt
Current Tax Year$927CurrentTaxYearAmt
Total$16,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,384CurrentTaxYearMinus1YearAmt
Current Tax Year$66,654CurrentTaxYearAmt
Total$262,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,627CurrentTaxYearMinus1YearAmt
Current Tax Year$67,581CurrentTaxYearAmt
Total$278,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,636PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227CurrentTaxYearMinus3YearsAmt
Current Tax Year$23CurrentTaxYearAmt
Total$510TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227CurrentTaxYearMinus3YearsAmt
Current Tax Year$23CurrentTaxYearAmt
Total$510TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,627CurrentTaxYearMinus1YearAmt
Current Tax Year$67,604CurrentTaxYearAmt
Total$279,146TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONCESSION SALES COST OF GOODS SOLD 13,912 EXPENSES ADVERTISING 3,839 INSURANCE 1,320 CASH SHORT 78 LICENSES & FEES 1,700 SUPPLIES 523 MOVIE RENTAL 16,577 NON-INVESTMENT DEPRECIATION 3,024 TOTAL 40,973
FORM 990-EZ, PART II, LINE 2483,641 83,641 LESS ACCUMULATED DEPRECIATION 76,081 79,105 TOTAL 7,560 4,536
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 7,555 8,246
FORM 990-EZ, PART IIIOPERATE, MAINTAIN, UPGRADE, AND PRESERVE THE LYRIC THEATER IN RUGBY, ND IN A SUSTAINABLE MANNER. FRIENDS OF THE LYRIC SERVES THE COMMUNITY BY PROVIDING A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWINGS AND COMPATIBLE USES. THE ORGANIZATION RELIES ON COMMUNITY SUPPORT, TICKET & CONCESSION SALES, FUNDRAISING EFFORS, DONATIONS, MEMBERSHIP, LEADERSHIP, AND VOLUNTEERS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.