LYRIC PREFORMING ARTS COMPANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LYRIC PREFORMING ARTS COMPANY (EIN 75-2952031)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-29
IRS object ID
202342419349300309
Schema version
2022v5.0
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)
Return2023-08-29T05:46:17-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Krischke CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 CenterAddressLine1Txt
CityBrownwoodCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752952031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYRIC PERFORMING ARTS COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLYRIBusinessNameControlTxt
Phone3259982801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1886AddressLine1Txt
CityBROWNWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANK HUNTERPersonNm
Person TitleChairmanPersonTitleTxt
Signature2023-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHANKPersonFirstNm
Person LastHUNTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid A KrischkePreparerPersonNm
PTINP00010147PTIN
Phone3256466576PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANK HUNTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1886AddressLine1Txt
CityBROWNWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,104GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROWNWOODLYRICTHEATRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$150,110PYContributionsGrantsAmt
CY Contributions Grants$164,628CYContributionsGrantsAmt
PY Program Service Revenue$153,445PYProgramServiceRevenueAmt
CY Program Service Revenue$154,432CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,439PYOtherRevenueAmt
CY Other Revenue$2,044CYOtherRevenueAmt
PY Total Revenue$305,011PYTotalRevenueAmt
CY Total Revenue$321,104CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,506CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,352CYTotalFundraisingExpenseAmt
PY Other Expenses$339,412PYOtherExpensesAmt
CY Other Expenses$379,334CYOtherExpensesAmt
PY Total Expenses$380,713PYTotalExpensesAmt
CY Total Expenses$446,840CYTotalExpensesAmt
PY Revenues Less Expenses-$75,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,736CYRevenuesLessExpensesAmt
Total Assets BOY$2,614,297TotalAssetsBOYAmt
Total Assets EOY$2,487,307TotalAssetsEOYAmt
Total Liabilities BOY$14,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,599,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,473,697NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$408,522ExpenseAmt
Revenue$154,432RevenueAmt
DescTHE ORGANIZATION'S ONLY PROGRAM IS THE PRODUCTION OF AND HOSTING OF THEATER AND MUSICAL PERFORMANCES ALLOWING THE COMMUNITY TO BE INVOLVED IN AND ENJOY THE ARTS. PRODUCTIONS PRESENTED INCLUDE DRAMA, MUSICALS, COMEDY, CHILDREN'S THEATER, CONCERTS, MOVIES, DANCE AND OTHER SIMILAR ACTIVITIES. DIRECTION AND DESIGN IS PROVIDED BY DRAMA AND THEATER EDUCATORS WITH ASSISTANCE BY LOCAL UNIVERSITY INTERNS. A LARGE NUMBER OF COMMUNITY MEMBERS ARE INVOLVED IN VARIOUS ASPECTS OF PRODUCTION. MULTIPLE PERFORMANCES ARE PRESENTED FOR THE COMMUNITY'S ENJOYMENT.Desc
Total Program Service Expenses$408,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORMA BESSENTPersonNm
Phone3256432621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 N CENTERAddressLine1Txt
CityBROWNWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIC EVANS
Director1.000.00Yes (X)$48,500$0$0
NANCY JO HUMFELD
Director1.000.00Yes (X)$7,100$0$0
TOMMIE BAILEY
Director1.000.00Yes (X)$750$0$0
HANK HUNTER
Chairman1.000.00Yes (X)$0$0$0Yes (X)
GENE DEASON
Vice President1.000.00Yes (X)$0$0$0Yes (X)
VIRGINIA BISHOP
Secretary1.000.00Yes (X)$0$0$0Yes (X)
NORMA BESSENT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
DEBBIE CAVETT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
PRISCILLA MONSON
Director1.000.00Yes (X)$0$0$0
JOSEPH DENNIS
Director1.000.00Yes (X)$0$0$0
SHANE BRITTON
Director1.000.00Yes (X)$0$0$0
KEITH CLARK
Director1.000.00Yes (X)$0$0$0
JENNIFER MCNIECE
Director1.000.00Yes (X)$0$0$0
PAUL UNDERWOOD
Director1.000.00Yes (X)$0$0$0
KANDICE HARRIS
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,350TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$164,628AllOtherContributionsAmt
Total Contributions$164,628TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALES AND OTHERDesc
Business711110BusinessCd
Total Revenue Column$154,432TotalRevenueColumnAmt
Related Or Exempt Func Income$154,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$154,432TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,044TotalRevenueColumnAmt
Related Or Exempt Func Income$2,044RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,044OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$321,104TotalRevenueColumnAmt
Related Or Exempt Func Income$156,476RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,000TotalAmt
Program Services$52,300ProgramServicesAmt
Management And General$7,275ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,506TotalAmt
Program Services$4,680ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,355TotalAmt
Management And General$6,355ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,086TotalAmt
Program Services$16,086ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,424TotalAmt
Program Services$1,170ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,753TotalAmt
Program Services$33,753ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,387TotalAmt
Program Services$39,821ProgramServicesAmt
Management And General$3,566ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,042TotalAmt
Program Services$118,790ProgramServicesAmt
Management And General$6,252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,568TotalAmt
Program Services$10,883ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERFORMANCES AND PRODUCTIONS$123,094$123,094
Printing and Publications$8,374$6,280$1,675$419
SUPPLIES$6,989$6,989
Postage and Shipping$2,073$1,036$933$104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,189TotalAmt
Program Services$629ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,840TotalAmt
Program Services$408,522ProgramServicesAmt
Management And General$34,966ManagementAndGeneralAmt
Fundraising$3,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,696BOYAmt
EOY$81,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,347,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$944,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,505,379BOYAmt
EOY$2,403,222EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$430BOYAmt
EOY$430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,297BOYAmt
EOY$2,487,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,136BOYAmt
EOY$6,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,728BOYAmt
EOY$6,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,864BOYAmt
EOY$13,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,594,433BOYAmt
EOY$2,465,147EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$8,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,599,433BOYAmt
EOY$2,473,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,297BOYAmt
EOY$2,487,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,736ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$100,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,110CurrentTaxYearMinus1YearAmt
Current Tax Year$164,628CurrentTaxYearAmt
Total$693,102TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,445CurrentTaxYearMinus1YearAmt
Current Tax Year$154,432CurrentTaxYearAmt
Total$595,378TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,555CurrentTaxYearMinus1YearAmt
Current Tax Year$319,060CurrentTaxYearAmt
Total$1,288,480TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,288,480PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Total$115TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Total$115TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044CurrentTaxYearAmt
Total$6,765TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,011CurrentTaxYearMinus1YearAmt
Current Tax Year$321,104CurrentTaxYearAmt
Total$1,295,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationMISCELLANEOUS RECEIPTS FROM OPERATIONSExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,264,592OtherCostOrOtherBasisAmt
Depreciation$886,623DepreciationAmt
Book Value$2,377,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,287OtherCostOrOtherBasisAmt
Depreciation$58,034DepreciationAmt
Book Value$25,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,403,222TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$321,104TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$321,104RevenueSubtotalAmt
Total Revenue Per Form990$321,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$446,840TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$446,840ExpensesSubtotalAmt
Total Expenses Per Form990$446,840TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE LYRIC IS A TAX EXEMPT INSTITUTION UNDER IRC 501(C)(3) AND IS NOT A "PRIVATE FOUNDATIONX; ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE INFORMATIONAL RETURNS (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2019, 2020 AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ANY TAXES, PENALTIES AND INTEREST ATTRIBUTABLE TO THE LYRIC WOULD BE CLASSIFIED AS INCOME TAXES ON THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TEXAS CLEAN - HANK HUNTER
BOARD MEMBER$9,069JANITORIAL SERVICESfalse
NANCY JO HUMFELD
BOARD MEMBER$4,600CONTRACT DIRECTORfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PROVIDED TO THE CHAIRMAN OF THE BOARD FOR SIGNATURE AND IS AVAILABLE FOR ALL DIRECTORS TO REVIEW AND QUESTION.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. EACH DIRECTOR IS REQUIRED ANNUALLY TO SIGN A STATEMENT ACKNOWLEDGING THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section C, Line 19PUBLIC DOCUMENTS MADE AVAILABLE UPON REQUEST.

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