FRIENDS OF THE LYRIC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201921339349203137
Schema version
2018v3.1
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)
Return2019-05-13T14:25:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L KNODEL CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.178.207.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm14:25:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id35603986F614BE5146B73E5CCAC2F68D0AD8C230AtSubmissionCreationDeviceId
At Submission Filing Device IdC35424430F70A6506D2658F28C173C4208461F1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$108,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,502ContributionsGiftsGrantsEtcAmt
Program Service Revenue$89,660ProgramServiceRevenueAmt
Investment Income$169InvestmentIncomeAmt
Fundraising Gross Income$1,850FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,850SpecialEventsNetIncomeLossAmt
Total Revenue$108,181TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,115FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,028OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$119PrintingPublicationsPostageAmt
Other Expenses Total$61,439OtherExpensesTotalAmt
Total Expenses$77,701TotalExpensesAmt
Excess Or Deficit For Year$30,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,191BOYAmt
EOY$102,032EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$92,525BOYAmt
EOY$90,080EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,750BOYAmt
EOY$10,028EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,466BOYAmt
EOY$202,140EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,995BOYAmt
EOY$6,189EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,471BOYAmt
EOY$195,951EOYAmt
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.$12,350
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 THROUGHOUT 2018.$62,526
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$74,876TotalProgramServiceExpensesAmt

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$10,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,099CurrentTaxYearMinus1YearAmt
Current Tax Year$16,502CurrentTaxYearAmt
Total$38,760TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,406CurrentTaxYearMinus1YearAmt
Current Tax Year$91,510CurrentTaxYearAmt
Total$438,169TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,505CurrentTaxYearMinus1YearAmt
Current Tax Year$108,012CurrentTaxYearAmt
Total$476,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$476,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$527TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$527TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,853CurrentTaxYearMinus1YearAmt
Current Tax Year$108,181CurrentTaxYearAmt
Total$477,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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 15,641 EXPENSES ADVERTISING 4,981 INSURANCE 1,165 LICENSES & FEES 1,610 MISC EXPENSE 5 MOVIE RENTAL EXPENSE 26,889 PROJECTOR MAINTENANCE 1,943 SUPPLIES 1,566 SUPPLIES 917 NON-INVESTMENT DEPRECIATION 6,722 TOTAL 61,439
FORM 990-EZ, PART II, LINE 2475,683 75,683 LESS ACCUMULATED DEPRECIATION 58,933 65,655 TOTAL 16,750 10,028
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 3,995 6,189
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 THROUGHOUT 2018.

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