FRIENDS OF THE LYRIC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201841289349201464
Schema version
2017v2.3
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)
Return2018-05-08T14:36:50-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L KNODEL CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$87,853GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,099ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,444ProgramServiceRevenueAmt
Investment Income$348InvestmentIncomeAmt
Fundraising Gross Income$1,962FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,962SpecialEventsNetIncomeLossAmt
Total Revenue$87,853TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,117OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$158PrintingPublicationsPostageAmt
Other Expenses Total$67,900OtherExpensesTotalAmt
Total Expenses$82,790TotalExpensesAmt
Excess Or Deficit For Year$5,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$123,710BOYAmt
EOY$60,193EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,060BOYAmt
EOY$92,525EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,474BOYAmt
EOY$16,750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,244BOYAmt
EOY$169,468EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,834BOYAmt
EOY$3,995EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,410BOYAmt
EOY$165,473EOYAmt
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.$11,318
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 2017.$69,354
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$80,672TotalProgramServiceExpensesAmt

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
STEVE MUELLER
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$72,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,423CurrentTaxYearMinus1YearAmt
Current Tax Year$2,099CurrentTaxYearAmt
Total$94,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,487CurrentTaxYearMinus1YearAmt
Current Tax Year$85,406CurrentTaxYearAmt
Total$442,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,910CurrentTaxYearMinus1YearAmt
Current Tax Year$87,505CurrentTaxYearAmt
Total$536,826TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$536,826PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$348CurrentTaxYearAmt
Total$358TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$348CurrentTaxYearAmt
Total$358TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,920CurrentTaxYearMinus1YearAmt
Current Tax Year$87,853CurrentTaxYearAmt
Total$537,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 13,113 EXPENSES ADVERTISING 4,999 INSURANCE 1,145 LICENSES & FEES 1,830 MISC EXPENSE 7 MOVIE RENTAL EXPENSE 25,994 PROJECTOR MAINTENANCE 12,729 SUPPLIES 585 SUPPLIES 774 NON-INVESTMENT DEPRECIATION 6,724 TOTAL 67,900
FORM 990-EZ, PART II, LINE 2475,683 75,683 LESS ACCUMULATED DEPRECIATION 52,209 58,933 TOTAL 23,474 16,750
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 3,834 3,995
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 2017.

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