2014-06-25T09:50:19-05:00 2013-12-31 731275305 BELL & RHODES PC 2575 KELLEY PT PKWY SUITE 140 EDMOND OK 730132907 990 2013-01-01 731001687 LYRIC THEATRE OF OKLAHOMA INC LYRI 4055249310 1727 NW 16TH STREET OKLAHOMA CITY OK 73106 PAULA STOVER EXECUTIVE DIRECTOR 4055249310 2014-05-29 true MICHAEL L RHODES P00178135 4053412863 2014-06-25 2013 2015-11-30 17:44:51Z PAULA STOVER 1727 NW 16TH STREET OKLAHOMA CITY OK 73106 4361861 false X WWW.LYRICTHEATREOKC.COM X 1964 OK THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. 49 47 247 300 0 1241803 1388817 1610685 2021904 772 1169 768824 829681 3622084 4241571 0 0 1749272 1931196 0 123487 1966918 2231386 3716190 4162582 -94106 78989 10836664 10597250 1063872 745469 9772792 9851781 THE ORGANIZATION'S MISSION IS DISCUSSED IN DETAIL AT ATTM 1. false false 3590553 LYRIC THEATRE'S EXEMPT PURPOSE IS DISCUSSED IN DETAIL AT ATTM 1. 3590553 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 29 0 247 true false false false false false true true false false false false false false X 49 47 true 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 JERRY BAIRD DIRECTOR X 0 0 0 AMY BANKHEAD JD DIRECTOR X 0 0 0 IKE BENNETT DIRECTOR X 0 0 0 SHARLENE BRANHAM DIRECTOR X 0 0 0 DR SUSAN CHAMBERS DIRECTOR X 0 0 0 RANDALL COMPTON IMMEDIATE PA X X 0 0 0 BRAD FERGUSON MEMBER AT LA X X 0 0 0 KENT FISCHER DIRECTOR X 0 0 0 ELLEN FLEMING VP FINANCE X X 0 0 0 DR DAVID FLESHER PRESIDENT X X 0 0 0 BETTY FLETCHER DIRECTOR X 0 0 0 KAY FLOYD DIRECTOR X 0 0 0 NANCY FORINGER VP MARKETING X X 0 0 0 DR ERIC FRIEDMAN DIRECTOR X 0 0 0 MARK FUNKE DIRECTOR X 0 0 0 LINDA GARRETT DIRECTOR X 0 0 0 KELLY GORDON DIRECTOR X 0 0 0 VICKI GOURLEY DIRECTOR X 0 0 0 JANET HUDSON DIRECTOR X 0 0 0 MICHAEL JOHNSON DIRECTOR X 0 0 0 DR WILLIAM R KAKISH PRESIDENT EL X X 0 0 0 BETH KERR DIRECTOR X 0 0 0 LOU KERR DIRECTOR X 0 0 0 PAULA LOVE DIRECTOR X 0 0 0 LORI MATHENA VP DEVELOPME X X 0 0 0 LOUISE MCFALL DIRECTOR X 0 0 0 ROBERT MCKOWN DIRECTOR X 0 0 0 SCOTT MCLAWS VP FACILITIE X X 0 0 0 DEBBIE NAUSER DIRECTOR X 0 0 0 CARRIE LEONARD DIRECTOR X 0 0 0 BECKY RICKARD DIRECTOR X 0 0 0 RICHARD RIGGS DIRECTOR X 0 0 0 GARY ROSENHAMER DIRECTOR X 0 0 0 STEPHANIE STEWART VP GOVERANCE X X 0 0 0 STACEY STIGLETS DIRECTOR X 0 0 0 MARY DEANE STREICH DIRECTOR X 0 0 0 DAVID THOMPSON DIRECTOR X 0 0 0 SANDY TRUDGEON DIRECTOR X 0 0 0 MIKE TURPEN ESQ DIRECTOR X 0 0 0 BILL WARREN DIRECTOR X 0 0 0 BEVERLY WATTS SECRETARY X X 0 0 0 CAROL RINGROSE ALEXANDER DIRECTOR X 0 0 0 DON ZACHRITZ MEMBER-AT-LA X X 0 0 0 ROBIN LISTER VP EDUCATION X X 0 0 0 KELLY GORDON MEMBER-AT-LA X X 0 0 0 JOHN BEDFORD EX-OFFICIO X 0 0 0 JORDAN YOUNG UNDERSTUDIES X X 0 0 0 CAROLYN WEATHERFORD ASSOC. BOARD X X 0 0 0 LUDINIA LAHODNEY LAPS CO-COOR X X 0 0 0 PAULA STOVER EXECUTIVE DI 40.00 X 76084 0 0 76084 false false false 1388817 165318 1388817 TICKET SALES 1704416 1704416 OTHER PROGRAMS 229226 229226 ADVERTISING 88262 88262 2021904 1169 1169 271913 120290 151623 CHANGE IN ENDOWED FUNDS HELD 577988 577988 OTHER INCOME 100070 100070 678058 4241571 2699962 1169 X 76084 64671 8369 3044 1573689 1343725 178746 51218 134632 101800 32832 146791 129105 13710 3976 13262 13262 228947 228947 156739 156739 72009 57934 14075 103315 96460 99 6756 10746 10746 2033 2033 252368 245663 6705 103386 38893 64493 VENUE, EQUIPMENT & COSTUM 369893 369893 REPAIRS & MAINTENANCE 248527 216308 32219 MISCELLANEOUS 127611 44514 30558 52539 50TH ANNIVERSARY CELEBRAT 101819 101819 440731 394082 40695 5954 4162582 3590553 448542 123487 638976 371352 765154 433592 8004 19925 241322 275973 6653626 1990065 4836095 4663561 4347113 4832847 10836664 10597250 400315 113514 663557 631955 1063872 745469 X 4333049 4206706 1895331 2000663 3544412 3644412 9772792 9851781 10836664 10597250 78989 X false true X true true true X 1516792 33801 1338874 1241803 1388817 5520087 1519908 124861 1843406 1610685 2971875 8070735 3036700 158662 3182280 2852488 4360692 13590822 13590822 1312 128 1059 772 1169 4440 1312 128 1059 772 1169 4440 457065 257033 413482 803283 1930863 3495077 415823 3596821 3656543 4361861 15526125 0.87540 0.83550 0.00000 X PART II, LINE 12 1,930,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120980 120980 5355138 1095654 4259484 396743 331476 65267 780765 562935 217830 4663561 FUNDS HELD AT THELMA GAYLORD 4057126 F FUNDS HELD AT OKC COMM FOUNDATION 775721 F 4832847 4463680 222109 222109 4241571 4241571 4384691 222109 222109 4162582 4162582 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF FUNDRAISING EVENTS 222,109 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF FUNDRAISING EVENTS 222,109 FUNDRAISING EVE 271913 271913 6000 39774 1200 73316 271913 271913 6000 39774 1200 73316 120290 151623 DICK HORTON BOARD MEMBER INSURANCE AGENT false X ADVERTISING 1 77203 VENDOR VALUE X TRAVEL 1 17302 VENDOR VALUE X VARIOUS 1 70813 VENDOR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 LOU KERR BETH KERR BOARD MEMBER BOARD MEMBER RELATED BY MARRIAGE 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 OTHER PROGRAM COSTS 91,461 0 0 PRINTING 66,627 3,159 2,550 POSTAGE & SHIPPING 43,551 2,766 901 CREDIT CARD SERVICE FEES 43,222 0 0 PRODUCTION CENTER EXPENSE 28,243 0 0 OKLAHOMA INTERACTIVE 27,761 0 0 SPECIAL EFFECTS 23,606 0 0 SCHOLARSHIPS 21,185 0 0 BAD DEBT EXPENSE 0 19,765 0 CIVIC BOX OFFICE FEES 17,641 0 0 TELEMARKETING 16,072 0 0 MERCHANDISE PURCHASES 10,027 0 0 BUSINESS ENTERTAINMENT 2,115 2,568 2,503 SUPPLIES 2,571 3,854 0 MEMBERSHIP FEES/DUES 0 4,076 0 LOSS ON DISPOSAL OF ASSET 0 2,266 0 BANK CHARGES 0 2,241 0 FORM 990, PART XI, LINE 9 COST OF FUNDRAISING EVENTS 222,109 COST OF FUNDRAISING EVENTS -222,109