FRIENDS OF THE LYRIC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201741309349202094
Schema version
2016v3.0
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)
Return2017-05-10T14:44:25-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN L KNODEL CPAPreparerPersonNm
PTINP01039907PTIN
Phone7016628724PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id35603986F614BE5146B73E5CCAC2F68D0AD8C230AtSubmissionCreationDeviceId
At Submission Filing Device IdC35424430F70A6506D2658F28C173C4208461F1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$88,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,079ProgramServiceRevenueAmt
Investment Income$10InvestmentIncomeAmt
Fundraising Gross Income$1,928FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,928SpecialEventsNetIncomeLossAmt
Other Revenue Total$480OtherRevenueTotalAmt
Total Revenue$88,920TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$615FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,931OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$167PrintingPublicationsPostageAmt
Other Expenses Total$58,795OtherExpensesTotalAmt
Total Expenses$69,508TotalExpensesAmt
Excess Or Deficit For Year$19,412ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,524BOYAmt
EOY$123,708EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,533BOYAmt
EOY$17,060EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,901BOYAmt
EOY$23,474EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,958BOYAmt
EOY$164,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,962BOYAmt
EOY$3,834EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,996BOYAmt
EOY$160,408EOYAmt
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.$11,249
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 2016.$56,189
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$67,438TotalProgramServiceExpensesAmt

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$10,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,800CurrentTaxYearMinus1YearAmt
Current Tax Year$2,423CurrentTaxYearAmt
Total$103,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,414CurrentTaxYearMinus1YearAmt
Current Tax Year$86,487CurrentTaxYearAmt
Total$357,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,214CurrentTaxYearMinus1YearAmt
Current Tax Year$88,910CurrentTaxYearAmt
Total$460,211TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$10CurrentTaxYearAmt
Total$10TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$10CurrentTaxYearAmt
Total$10TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,214CurrentTaxYearMinus1YearAmt
Current Tax Year$88,920CurrentTaxYearAmt
Total$460,221TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 480 TOTAL 480
FORM 990-EZ, PART I, LINE 16CONCESSION SALES COST OF GOODS SOLD 13,278 EXPENSES ADVERTISING 5,167 INSURANCE 1,125 LICENSES & FEES 1,700 MISC EXPENSE 63 MOVIE RENTAL EXPENSE 23,120 PROJECTOR MAINTENANCE 3,700 SUPPLIES 515 SUPPLIES 700 NON-INVESTMENT DEPRECIATION 9,427 TOTAL 58,795
FORM 990-EZ, PART II, LINE 2475,683 75,683 LESS ACCUMULATED DEPRECIATION 42,782 52,209 TOTAL 32,901 23,474
FORM 990-EZ, PART II, LINE 26OUTSTANDING GIFT CERTS & TOKENS 2,962 3,834
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 2016.

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