FRIENDS OF THE LYRIC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-06
IRS object ID
202001279349201360
Schema version
2019v5.0
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)
Return2020-05-06T15:34:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L KNODEL CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2020-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,566GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,708ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,643ProgramServiceRevenueAmt
Investment Income$260InvestmentIncomeAmt
Fundraising Gross Income$4,955FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,310SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,645SpecialEventsNetIncomeLossAmt
Total Revenue$89,256TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,401OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$174PrintingPublicationsPostageAmt
Other Expenses Total$53,105OtherExpensesTotalAmt
Total Expenses$82,295TotalExpensesAmt
Excess Or Deficit For Year$6,961ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,912NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,032BOYAmt
EOY$96,300EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$90,080BOYAmt
EOY$110,385EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,028BOYAmt
EOY$3,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,140BOYAmt
EOY$210,018EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,189BOYAmt
EOY$7,106EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,951BOYAmt
EOY$202,912EOYAmt
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.$23,160
PROVIDE A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWING, DOCUMENTARIES, AND COMPATIBLE USES. MOVIES WERE SHOWN 51 WEEKENDS (FRIDAY, SATURDAY, AND SUNDAY) DURING THE YEAR WITH MONDAY SHOWS ADDED DURING THE SUMMER MONTHS. ADDITIONALLY, THE THEATER SHOWS SPECIAL FEATURE MATINEES AND DOCUMENTARIES THROUGHOUT THE YEAR. OVER 150+ VOLUNTEERS HAVE ASSISTED IN THE PRESERVATION OF THE THEATER AND THE MOTION PICTURE SHOWINGS.$56,743
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$79,903TotalProgramServiceExpensesAmt

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$6,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,502CurrentTaxYearMinus1YearAmt
Current Tax Year$12,708CurrentTaxYearAmt
Total$40,532TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,510CurrentTaxYearMinus1YearAmt
Current Tax Year$78,598CurrentTaxYearAmt
Total$429,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,012CurrentTaxYearMinus1YearAmt
Current Tax Year$91,306CurrentTaxYearAmt
Total$469,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$469,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$260CurrentTaxYearAmt
Total$787TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$260CurrentTaxYearAmt
Total$787TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,181CurrentTaxYearMinus1YearAmt
Current Tax Year$91,566CurrentTaxYearAmt
Total$470,734TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONCESSION SALES COST OF GOODS SOLD 12,437 EXPENSES ADVERTISING 5,287 TRAVEL/MEETINGS 104 INSURANCE 1,185 MISC EXPENSE 20 LICENSES & FEES 2,010 SUPPLIES 346 SUPPLIES 411 PROJECTOR MAINTENANCE 760 MOVIE RENTAL EXPENSE 23,850 NON-INVESTMENT DEPRECIATION 6,695 TOTAL 53,105
FORM 990-EZ, PART II, LINE 2475,683 75,683 LESS ACCUMULATED DEPRECIATION 65,655 72,350 TOTAL 10,028 3,333
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 6,189 7,106
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.
FORM 990-EZ, PART III, LINE 29PROVIDE A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWING, DOCUMENTARIES, AND COMPATIBLE USES. MOVIES WERE SHOWN 51 WEEKENDS (FRIDAY, SATURDAY, AND SUNDAY) DURING THE YEAR WITH MONDAY SHOWS ADDED DURING THE SUMMER MONTHS. ADDITIONALLY, THE THEATER SHOWS SPECIAL FEATURE MATINEES AND DOCUMENTARIES THROUGHOUT THE YEAR. OVER 150+ VOLUNTEERS HAVE ASSISTED IN THE PRESERVATION OF THE THEATER AND THE MOTION PICTURE SHOWINGS.

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