LYRIC PREFORMING ARTS COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LYRIC PREFORMING ARTS COMPANY (EIN 75-2952031)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-22
IRS object ID: 202222349349300857
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-22T06:56:43-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	751903694	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Krischke CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 Center	AddressLine1Txt
City	Brownwood	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752952031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYRIC PERFORMING ARTS COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYRI	BusinessNameControlTxt
Phone	3259982801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1886	AddressLine1Txt
City	BROWNWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HANK HUNTER	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2022-08-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HANK	PersonFirstNm
Person Last	HUNTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David A Krischke	PreparerPersonNm
PTIN	P00010147	PTIN
Phone	3256466576	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HANK HUNTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1886	AddressLine1Txt
City	BROWNWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$305,011	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROWNWOODLYRICTHEATRE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$96,092	PYContributionsGrantsAmt
CY Contributions Grants	$150,110	CYContributionsGrantsAmt
PY Program Service Revenue	$30,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$153,445	CYProgramServiceRevenueAmt
PY Investment Income	$76	PYInvestmentIncomeAmt
CY Investment Income	$17	CYInvestmentIncomeAmt
PY Other Revenue	$699	PYOtherRevenueAmt
CY Other Revenue	$1,439	CYOtherRevenueAmt
PY Total Revenue	$127,309	PYTotalRevenueAmt
CY Total Revenue	$305,011	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$38,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,301	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,070	CYTotalFundraisingExpenseAmt
PY Other Expenses	$214,382	PYOtherExpensesAmt
CY Other Expenses	$339,412	CYOtherExpensesAmt
PY Total Expenses	$253,136	PYTotalExpensesAmt
CY Total Expenses	$380,713	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,827	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,682,487	TotalAssetsBOYAmt
Total Assets EOY	$2,614,297	TotalAssetsEOYAmt
Total Liabilities BOY	$7,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,675,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,599,433	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EXCELLENCE IN CULTURAL ENTERTAINMENT WHILE OFFERING OPPORTUNITIES FOR LOCAL INVOLVEMENT IN THE ARTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$344,797	ExpenseAmt
Revenue	$153,445	RevenueAmt
Desc	THE 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	$344,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORMA BESSENT	PersonNm
Phone	3256432621	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 N CENTER	AddressLine1Txt
City	BROWNWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ERIC EVANS
Director	1.00	0.00	Yes (X)	$38,366	$0	$0
NANCY JO HUMFELD
Director	1.00	0.00	Yes (X)	$4,000	$0	$0
HANK HUNTER
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GENE DEASON
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BILL FOSTER
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
VIRGINIA BISHOP
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NORMA BESSENT
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE CAVETT
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PRISCILLA MONSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOSEPH DENNIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
SHANE BRITTON
Director	1.00	0.00	Yes (X)	$0	$0	$0
KEITH CLARK
Director	1.00	0.00	Yes (X)	$0	$0	$0
JENNIFER MCNIECE
Director	1.00	0.00	Yes (X)	$0	$0	$0
PAUL UNDERWOOD
Director	1.00	0.00	Yes (X)	$0	$0	$0
KANDICE HARRIS
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,366	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,073	GovernmentGrantsAmt
All Other Contributions	$137,037	AllOtherContributionsAmt
Total Contributions	$150,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES AND OTHER	Desc
Business	711110	BusinessCd
Total Revenue Column	$153,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,445	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$153,445	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17	TotalRevenueColumnAmt
Exclusion	$17	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,439	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,439	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,884	RelatedOrExemptFuncIncomeAmt
Exclusion	$17	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,366	TotalAmt
Program Services	$30,693	ProgramServicesAmt
Management And General	$5,755	ManagementAndGeneralAmt
Fundraising	$1,918	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,935	TotalAmt
Program Services	$2,348	ProgramServicesAmt
Management And General	$440	ManagementAndGeneralAmt
Fundraising	$147	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Management And General	$6,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,387	TotalAmt
Program Services	$14,387	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$438	TotalAmt
Management And General	$438	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$25,620	TotalAmt
Program Services	$25,620	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,911	TotalAmt
Program Services	$39,777	ProgramServicesAmt
Management And General	$4,134	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,108	TotalAmt
Program Services	$116,953	ProgramServicesAmt
Management And General	$6,155	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,529	TotalAmt
Program Services	$9,535	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PERFORMANCES AND PRODUCTIONS	$92,456	$92,456
Printing and Publications	$13,664	$10,248	$2,733	$683
SUPPLIES	$5,879	$1,573	$4,306
Postage and Shipping	$2,415	$1,207	$1,087	$121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$605	TotalAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,713	TotalAmt
Program Services	$344,797	ProgramServicesAmt
Management And General	$32,846	ManagementAndGeneralAmt
Fundraising	$3,070	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,671	BOYAmt
EOY	$107,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,892	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$792	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$559	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,324,993	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$819,614	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,627,935	BOYAmt
EOY	$2,505,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$430	BOYAmt
EOY	$430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,682,487	BOYAmt
EOY	$2,614,297	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$624	BOYAmt
EOY	$8,136	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,728	BOYAmt
EOY	$6,728	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,352	BOYAmt
EOY	$14,864	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,675,135	BOYAmt
EOY	$2,594,433	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,675,135	BOYAmt
EOY	$2,599,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,682,487	BOYAmt
EOY	$2,614,297	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$75,702	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,110	CurrentTaxYearAmt
Total	$647,298	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,445	CurrentTaxYearAmt
Total	$580,319	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,555	CurrentTaxYearAmt
Total	$1,227,617	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,227,617	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$283	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$76	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17	CurrentTaxYearAmt
Total	$283	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,439	CurrentTaxYearAmt
Total	$5,946	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,011	CurrentTaxYearAmt
Total	$1,233,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99570	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Other Income Explanation	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS RECEIPTS FROM OPERATIONS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,253,253	OtherCostOrOtherBasisAmt
Depreciation	$771,468	DepreciationAmt
Book Value	$2,481,785	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,740	OtherCostOrOtherBasisAmt
Depreciation	$48,146	DepreciationAmt
Book Value	$23,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,505,379	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$305,011	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$305,011	RevenueSubtotalAmt
Total Revenue Per Form990	$305,011	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$380,713	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$380,713	ExpensesSubtotalAmt
Total Expenses Per Form990	$380,713	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE 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, 2018, 2019 AND 2020 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 DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TEXAS CLEAN - HANK HUNTER
BOARD MEMBER	$6,287	JANITORIAL SERVICES	false
NANCY JO HUMFELD
BOARD MEMBER	$4,000	CONTRACT DIRECTOR	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE 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, Line 19: Other Organization Documents Publicly Available	PUBLIC DOCUMENTS MADE AVAILABLE UPON REQUEST.