LYRIC THEATRE OF OKLAHOMA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LYRIC THEATRE OF OKLAHOMA INC (EIN 73-1001687)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349306262
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T14:13:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731275305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELL & RHODES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2575 KELLEY PT PKWY SUITE 140 | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 730132907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731001687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRIC THEATRE OF OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYRI | BusinessNameControlTxt |
| Phone | 4055249310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1727 NW 16TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA STOVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055249310 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL L RHODES | PreparerPersonNm |
| PTIN | P00178135 | PTIN |
| Phone | 4053412863 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA STOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1727 NW 16TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,464,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYRICTHEATREOKC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,388,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,462,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,021,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,319,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $829,681 | PYOtherRevenueAmt |
| CY Other Revenue | $633,486 | CYOtherRevenueAmt |
| PY Total Revenue | $4,241,571 | PYTotalRevenueAmt |
| CY Total Revenue | $4,416,733 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,931,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,001,243 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,231,386 | PYOtherExpensesAmt |
| CY Other Expenses | $2,300,171 | CYOtherExpensesAmt |
| PY Total Expenses | $4,162,582 | PYTotalExpensesAmt |
| CY Total Expenses | $4,301,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,597,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,051,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $745,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,084,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,851,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,967,100 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,682,657 | ExpenseAmt |
| Desc | LYRIC THEATRE'S EXEMPT PURPOSE IS DISCUSSED IN DETAIL AT ATTM 1. | Desc |
| Total Program Service Expenses | $3,682,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 4055249312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1727 NW 16TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JERRY BAIRD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY BANKHEAD JD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SARIKA AGARWALA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARLENE BRANHAM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN CHAMBERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RANDALL COMPTON | ||||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD FERGUSON | ||||||
| VP OF GOVERN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH FISHER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ELLEN FLEMING | ||||||
| VP FINANCE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR DAVID FLESHER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETTY FLETCHER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| P KAY FLOYD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY FORINGER | ||||||
| VP MARKETING | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ERIC FRIEDMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK FUNKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDA GARRETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VICKI GOURLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANET HUDSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM R KAKISH | ||||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOU KERR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAULA LOVE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LORI MATHENA | ||||||
| VP DEVELOPME | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUISE MCFALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCKOWN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCLAWS | ||||||
| VP FACILITIE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBIE NAUSER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARRIE LEONARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN TOMLINSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RIGGS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GARY ROSENHAMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARY DEANE STREICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID THOMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SANDY TRUDGEON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE TURPEN ESQ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL WARREN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY WATTS | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL RINGROSE ALEXANDER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DON ZACHRITZ | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN LISTER | ||||||
| VP EDUCATION | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY GORDON | ||||||
| MEMBER-AT-LA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACEY VOEGELI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAULA STOVER | ||||||
| EXECUTIVE DI | $76,500 | $0 | $0 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,462,918 | AllOtherContributionsAmt |
| Noncash Contributions | $211,486 | NoncashContributionsAmt |
| Total Contributions | $1,462,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $1,984,930 | $1,984,930 |
| OTHER PROGRAMS | $248,692 | $248,692 |
| ADVERTISING | $85,465 | $85,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,319,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242 | TotalRevenueColumnAmt |
| Exclusion | $1,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,832 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,076 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,756 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHANGE IN ENDOWED FUNDS HELD | $248,220 | $248,220 |
| OTHER INCOME | $177,510 | $177,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $425,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,416,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,744,817 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,500 | TotalAmt |
| Management And General | $76,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,913 | TotalAmt |
| Program Services | $1,504,919 | ProgramServicesAmt |
| Management And General | $71,598 | ManagementAndGeneralAmt |
| Fundraising | $90,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,098 | TotalAmt |
| Program Services | $89,426 | ProgramServicesAmt |
| Management And General | $28,672 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,732 | TotalAmt |
| Program Services | $123,730 | ProgramServicesAmt |
| Management And General | $10,027 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,205 | TotalAmt |
| Management And General | $14,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,695 | TotalAmt |
| Program Services | $259,736 | ProgramServicesAmt |
| Fundraising | $3,959 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,356 | TotalAmt |
| Program Services | $215,356 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,168 | TotalAmt |
| Program Services | $68,336 | ProgramServicesAmt |
| Management And General | $15,832 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,792 | TotalAmt |
| Program Services | $96,600 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $1,932 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,773 | TotalAmt |
| Management And General | $12,773 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137 | TotalAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,188 | TotalAmt |
| Program Services | $246,739 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,599 | TotalAmt |
| Program Services | $32,381 | ProgramServicesAmt |
| Management And General | $61,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VENUE, EQUIPMENT & COSTUM | $460,142 | $437,594 | $22,548 | |
| OTHER PROGRAM COSTS | $117,800 | $117,800 | ||
| PRINTING | $105,942 | $93,040 | $8,351 | $4,551 |
| REPAIRS & MAINTENANCE | $65,713 | $54,104 | $11,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,661 | TotalAmt |
| Program Services | $342,896 | ProgramServicesAmt |
| Management And General | $59,558 | ManagementAndGeneralAmt |
| Fundraising | $113,207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,414 | TotalAmt |
| Program Services | $3,682,657 | ProgramServicesAmt |
| Management And General | $372,389 | ManagementAndGeneralAmt |
| Fundraising | $246,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,352 | BOYAmt |
| EOY | $936,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,592 | BOYAmt |
| EOY | $310,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,925 | BOYAmt |
| EOY | $14,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,973 | BOYAmt |
| EOY | $386,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,736,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,235,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663,561 | BOYAmt |
| EOY | $4,501,041 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,847 | BOYAmt |
| EOY | $4,877,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,597,250 | BOYAmt |
| EOY | $11,051,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,514 | BOYAmt |
| EOY | $107,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,955 | BOYAmt |
| EOY | $976,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,469 | BOYAmt |
| EOY | $1,084,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,706 | BOYAmt |
| EOY | $4,316,061 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,663 | BOYAmt |
| EOY | $2,006,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,412 | BOYAmt |
| EOY | $3,644,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,851,781 | BOYAmt |
| EOY | $9,967,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,597,250 | BOYAmt |
| EOY | $11,051,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,319 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,918 | CurrentTaxYearAmt |
| Total | $5,466,213 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,843,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,021,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,319,087 | CurrentTaxYearAmt |
| Total | $7,919,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,182,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,410,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,005 | CurrentTaxYearAmt |
| Total | $13,386,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,386,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242 | CurrentTaxYearAmt |
| Total | $4,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242 | CurrentTaxYearAmt |
| Total | $4,370 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,486 | CurrentTaxYearAmt |
| Total | $2,902,506 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,596,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,622,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,241,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,416,733 | CurrentTaxYearAmt |
| Total | $16,293,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | CHANGE IN VALUE OF ENDOWMENT FUNDS 1,536,733 FUNDRAISING EVENTS NET OF DIRECT EXP 823,754 VARIOUS 542,019 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,980 | OtherCostOrOtherBasisAmt |
| Book Value | $120,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,355,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,246,315 | DepreciationAmt |
| Book Value | $4,108,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,105 | DepreciationAmt |
| Book Value | $49,832 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $639,909 | DepreciationAmt |
| Book Value | $221,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,501,041 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FUNDS HELD AT THELMA GAYLORD | $4,031,754 | F |
| FUNDS HELD AT OKC COMM FOUNDATION | $845,790 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,877,544 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,416,733 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,416,733 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,416,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,301,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,301,414 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,301,414 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $255,832 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $255,832 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,420 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,316 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,940 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $255,832 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $255,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,316 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,076 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $207,756 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICK HORTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | INSURANCE AGENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $104,798 | VENDOR VALUE |
| Yes (X) | TRAVEL | 1 | $7,090 | VENDOR VALUE |
| Yes (X) | VARIOUS | 1 | $58,511 | VENDOR VALUE |
| Yes (X) | LIGHTING/SOUND | 1 | $41,087 | VENDOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 EXECUTIVE 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 EXECUTIVE 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 EXECUTIVE 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 | MISCELLANEOUS 20,786 35,276 6,116 POSTAGE & SHIPPING 55,154 1,778 1,604 CONSULTANTS 48,539 5,650 0 CAPITAL CAMPAIGN 0 0 53,885 CREDIT CARD SERVICE FEES 52,405 0 0 FUNDRAISING EVENTS 0 0 50,343 PRODUCTION CENTER EXPENSE 34,388 0 0 OKLAHOMA INTERACTIVE 33,459 0 0 CIVIC BOX OFFICE FEES 22,729 0 0 SPECIAL EFFECTS 19,621 0 0 SUPPLIES 10,222 5,132 0 SCHOLARSHIPS 13,972 0 0 TELEMARKETING 13,437 0 0 MERCHANDISE PURCHASES 7,981 0 0 50TH ANNIVERSARY CELEBRAT 6,916 0 0 BUSINESS ENTERTAINMENT 3,287 1,535 1,259 MEMBERSHIP FEES/DUES 0 5,703 0 BANK CHARGES 0 2,248 0 BAD DEBT EXPENSE 0 2,236 0 |
Comments