2016-06-27T10:23:35-05:00 2015-12-31 731275305 BELL & RHODES PC 14220 BARBOUR AVE OKLAHOMA CITY OK 73134 990 2015-01-01 731001687 LYRIC THEATRE OF OKLAHOMA INC LYRI 4055249310 1727 NW 16TH STREET OKLAHOMA CITY OK 73106 PAULA STOVER MANAGING DIRECTOR 4055249310 2016-06-09 true MICHAEL L RHODES P00178135 4053412863 2016-06-27 2015 2016-09-27 15:27:22Z PAULA STOVER 4288427 false X WWW.LYRICTHEATREOKC.COM X 1964 OK THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. 41 41 249 300 0 1462918 1532480 2319087 2535394 1242 1358 633486 171236 4416733 4240468 0 0 2001243 2111984 0 215019 2300171 2506216 4301414 4618200 115319 -377732 11051281 10782688 1084181 1193320 9967100 9589368 THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. false false 4010062 LYRIC THEATRE'S EXEMPT PURPOSE IS DISCUSSED IN DETAIL AT ATTM 1. 4010062 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 31 0 249 true false false false false false true true false false false false false false X 41 41 false false false false false false false true true false false true true true true true true true true false OK X ORGANIZATION 4055249312 1727 NW 16TH STREET OKLAHOMA CITY OK 73106 AMY BANKHEAD JD DIRECTOR 1.00 X 0 0 0 SARIKA AGARWALA DIRECTOR 1.00 X 0 0 0 SHARLENE BRANHAM DIRECTOR 1.00 X 0 0 0 DR SUSAN CHAMBERS DIRECTOR 1.00 X 0 0 0 RANDALL COMPTON IMMEDIATE PA 1.00 X X 0 0 0 BRAD FERGUSON VP OF GOVERN 1.00 X X 0 0 0 SARAH FISHER VP EDUCATION 1.00 X 0 0 0 ELLEN FLEMING VP FINANCE 1.00 X X 0 0 0 DR DAVID FLESHER PRESIDENT 1.00 X X 0 0 0 BETTY FLETCHER DIRECTOR 1.00 X 0 0 0 P KAY FLOYD DIRECTOR 1.00 X 0 0 0 NANCY FORINGER DIRECTOR 1.00 X X 0 0 0 DR ERIC FRIEDMAN MEMBER-AT-LA 1.00 X 0 0 0 MARK FUNKE DIRECTOR 1.00 X 0 0 0 LINDA GARRETT DIRECTOR 1.00 X 0 0 0 JANET HUDSON DIRECTOR 1.00 X 0 0 0 DR WILLIAM R KAKISH PRESIDENT EL 1.00 X X 0 0 0 LOU KERR DIRECTOR 1.00 X 0 0 0 PAULA LOVE DIRECTOR 1.00 X 0 0 0 LORI MATHENA VP MARKETING 1.00 X X 0 0 0 LOUISE MCFALL DIRECTOR 1.00 X 0 0 0 ROBERT MCKOWN DIRECTOR 1.00 X 0 0 0 SCOTT MCLAWS VP FACILITIE 1.00 X X 0 0 0 DEBBIE NAUSER MEMBER-AT-LA 1.00 X 0 0 0 CARRIE LEONARD DIRECTOR 1.00 X 0 0 0 MARY ANN TOMLINSON DIRECTOR 1.00 X 0 0 0 RICHARD RIGGS DIRECTOR 1.00 X 0 0 0 GARY ROSENHAMER DIRECTOR 1.00 X 0 0 0 MARY DEANE STREICH DIRECTOR 1.00 X 0 0 0 MIKE TURPEN ESQ DIRECTOR 1.00 X 0 0 0 BEVERLY WATTS SECRETARY 1.00 X X 0 0 0 CAROL RINGROSE ALEXANDER VP DEVELOPME 1.00 X 0 0 0 DON ZACHRITZ MEMBER-AT-LA 1.00 X X 0 0 0 ROBIN LISTER DIRECTOR 1.00 X X 0 0 0 PATRICIA BALL DIRECTOR 1.00 X 0 0 0 MOLLIE BENNETT DIRECTOR 1.00 X 0 0 0 BARBARA CABLE DIRECTOR 1.00 X 0 0 0 IAN OGILVIE DIRECTOR 1.00 X 0 0 0 LINDA WHITTINGTON DIRECTOR 1.00 X 0 0 0 JOHN BEDFORD DIRECTOR 1.00 X 0 0 0 LUDINIA LAHODNEY DIRECTOR 1.00 X 0 0 0 PAULA STOVER MANAGING DIR 40.00 X 87016 0 0 87016 false false false 1532480 188000 1532480 TICKET SALES 2179386 2179386 OTHER PROGRAMS 278261 278261 ADVERTISING 77747 77747 2535394 1358 1358 182435 47959 134476 OTHER INCOME 130922 130922 CHANGE IN ENDOWED FUNDS HELD -94162 -94162 36760 4240468 2572154 1358 X 87016 87016 1616531 1457425 56506 102600 120390 102945 11615 5830 288047 269101 10785 8161 14688 14688 340973 336523 4450 312260 312260 84882 69280 15602 104775 96412 405 7958 12282 12282 266733 262370 4363 106619 35671 70948 VENUE, EQUIPMENT & COSTUM 363963 363963 REPAIRS & MAINTENANCE 151596 133171 18425 OTHER PROGRAM COSTS 124860 124860 MISCELLANEOUS 93848 24320 58664 10864 528737 421761 31820 75156 4618200 4010062 393119 215019 936526 863316 310474 312463 14249 50066 386447 370931 6689393 2351416 4501041 4337977 4877544 4823935 25000 24000 11051281 10782688 107553 217413 976628 975907 1084181 1193320 X 4316061 3933860 2006627 1751096 3644412 3904412 9967100 9589368 11051281 10782688 -377732 X false true X true false X 1338874 1241803 1388817 1462918 1532480 6964892 1843406 1610685 2021904 2319087 2754589 10549671 3182280 2852488 3410721 3782005 4287069 17514563 17514563 1059 772 1169 1242 1358 5600 1059 772 1169 1242 1358 5600 413482 768824 829681 633486 171236 2816709 3596821 3622084 4241571 4416733 4459663 20336872 0.86120 0.82160 0.00000 0.00000 X PART III, LINE 12 CHANGE IN VALUE OF ENDOWMENT FUNDS 1,185,538 FUNDRAISING EVENTS NET OF DIRECT EXP 958,230 VARIOUS 672,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120980 120980 5378607 1401447 3977160 333861 300747 33114 855945 649222 206723 4337977 FUNDS HELD AT THELMA GAYLORD 3988531 F FUNDS HELD AT OKC COMM FOUNDATION 835404 F 4823935 4240468 4240468 4240468 4618200 4618200 4618200 FUNDRAISING EVE 182435 182435 3600 7879 1800 34680 182435 182435 3600 7879 1800 34680 47959 134476 DICK HORTON BOARD MEMBER INSURANCE AGENT false X VARIOUS 10 20381 VENDOR VALUE X ADVERTISING 19 142533 VENDOR VALUE X TRAVEL 3 17302 VENDOR VALUE X SOUND/LIGHTING 2 7784 VENDOR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD VICE PRESIDENT OF FINANCE AND THEN IS PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED MEETING. ONCE IT HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE, IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS AS THEY ARE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BY REVIEWING WHAT COMPARABLE THEATRES IN THE REGION ARE PAYING. THEIR SALARIES ARE GENERALLY SET AT THE MEDIAN AMOUNT FOR THEATRES THE SIZE OF LYRIC AS REPORTED BY THE NATIONAL ALLIANCE OF MUSICAL THEATRES. FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR MEET WITH THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BY REVIEWING WHAT COMPARABLE THEATRES IN THE REGION ARE PAYING. KEY STAFF HAVE AN ANNUAL PERFORMANCE REVIEW BY THE MANAGING DIRECTOR AND SALARIES ARE GENERALLY SET AT THE MEDIAN AMOUNT FOR THEATRES THE SIZE OF LYRIC AS REPORTED BY THE NATIONAL ALLIANCE OF MUSICAL THEATRES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING 81,586 377 6,498 POSTAGE & SHIPPING 48,805 1,635 1,299 CREDIT CARD SERVICE FEES 50,755 0 0 PRODUCTION CENTER EXPENSE 48,380 0 0 CONSULTANTS 46,573 1,400 0 FUNDRAISING EVENTS 0 0 38,020 CAPITAL CAMPAIGN 0 0 25,624 CIVIC BOX OFFICE FEES 25,552 0 0 SPECIAL EFFECTS 24,009 0 0 OKLAHOMA INTERACTIVE 23,405 0 0 THEATRE LOBBY BAR RENOVA. 21,104 0 0 BUSINESS ENTERTAINMENT 13,385 2,250 3,715 SUPPLIES 14,028 4,058 0 SCHOLARSHIPS 16,606 0 0 LOSS ON DISPOSAL OF ASSET 0 13,883 0 MEMBERSHIP FEES/DUES 0 6,050 0 TELEMARKETING 5,771 0 0 BANK CHARGES 0 2,167 0 MERCHANDISE PURCHASES 1,802 0 0