FRIENDS OF THE LYRIC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202121339349200642
Schema version
2020v4.0
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)
Return2021-05-13T09:27:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201746221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRITSCH & ASSOCIATES 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 Begin2020-01-01TaxPeriodBeginDt

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 DRIVEAddressLine1Txt
CityRUGBYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58368ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN STEINKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017765709PhoneNum
Signature2021-05-13SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L KNODEL CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$17,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$477ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,864ProgramServiceRevenueAmt
Investment Income$227InvestmentIncomeAmt
Fundraising Gross Income$565FundraisingGrossIncomeAmt
Special Events Net Income Loss$565SpecialEventsNetIncomeLossAmt
Total Revenue$17,133TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,710OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$64PrintingPublicationsPostageAmt
Other Expenses Total$17,540OtherExpensesTotalAmt
Total Expenses$40,929TotalExpensesAmt
Excess Or Deficit For Year-$23,796ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,300BOYAmt
EOY$87,179EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$110,385BOYAmt
EOY$99,394EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,333BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,018BOYAmt
EOY$186,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,106BOYAmt
EOY$7,457EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,912BOYAmt
EOY$179,116EOYAmt
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.$15,623
PROVIDE A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWING, DOCUMENTARIES, AND COMPATIBLE USES. DUE TO COVID IN 2020, THE THEATER WAS ONLY OPEN FROM JANUARY TO MARCH 15TH.$23,169
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$38,792TotalProgramServiceExpensesAmt

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
VICE PRESIDE1.00$0
HOLLY NIEMI
SECRETARY1.00$0
KIPP JOHNSON
DIRECTOR1.00$0
JODI KIRCHOFNER
DIRECTOR1.00$0
DARYLANNA DURKE
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$2,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,708CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$34,209TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,598CurrentTaxYearMinus1YearAmt
Current Tax Year$16,429CurrentTaxYearAmt
Total$358,430TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,306CurrentTaxYearMinus1YearAmt
Current Tax Year$16,906CurrentTaxYearAmt
Total$392,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$392,639PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$227CurrentTaxYearAmt
Total$1,014TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$227CurrentTaxYearAmt
Total$1,014TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,566CurrentTaxYearMinus1YearAmt
Current Tax Year$17,133CurrentTaxYearAmt
Total$393,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
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 4,119 EXPENSES ADVERTISING 1,838 INSURANCE 1,205 MISC EXPENSE 1 LICENSES & FEES 510 SUPPLIES 362 PROJECTOR MAINTENANCE 1,599 MOVIE RENTAL EXPENSE 4,573 NON-INVESTMENT DEPRECIATION 3,333 TOTAL 17,540
FORM 990-EZ, PART II, LINE 2475,683 75,683 LESS ACCUMULATED DEPRECIATION 72,350 75,683 TOTAL 3,333 0
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 7,106 7,457
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

SUSAN STEINKE
BONNIE KUEHNEMUND
TERRI JACOBSON
HOLLY NIEMI
KIPP JOHNSON
JODI KIRCHOFNER
DARYLANNA DURKE
CAYE BEDNARDZ
BRYCE BERGINSKI

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