LYRIC FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LYRIC FOUNDATION INC (EIN 52-6080460)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349303220
- Schema version
- 2024v5.5
- 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 | 2026-05-05T16:55:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W Padonia Road 400 | AddressLine1Txt |
| City | Timonium | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526080460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lyric Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYRI | BusinessNameControlTxt |
| Phone | 4109001155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Mount Royal Avenue 101 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Bailey | PersonNm |
| Person Title | CEO and General Manager | PersonTitleTxt |
| Phone | 4109001155 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 4104530060 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Bailey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Mount Royal Avenue 101 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,752,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://lyricbaltimore.com/ | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | 501(C)(3) | OtherOrganizationDsc |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | The preservation and operation of the Lyric as a historic monument and for the advancement of the performing arts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $540,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,180,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,925,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,043,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $474,357 | PYOtherRevenueAmt |
| CY Other Revenue | $426,488 | CYOtherRevenueAmt |
| PY Total Revenue | $14,239,715 | PYTotalRevenueAmt |
| CY Total Revenue | $13,752,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,191,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,384,739 | PYOtherExpensesAmt |
| CY Other Expenses | $14,086,831 | CYOtherExpensesAmt |
| PY Total Expenses | $14,987,713 | PYTotalExpensesAmt |
| CY Total Expenses | $15,278,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$747,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,525,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,299,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,688,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,287,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,812,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,012,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,876,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The preservation and operation of the Lyric as a historic monument and for the advancement of the performing arts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,286,927 | ExpenseAmt |
| Revenue | $12,470,083 | RevenueAmt |
| Desc | The preservation and operation of the Lyric for the advancement of the performing arts. | Desc |
| Total Program Service Expenses | $14,286,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109001153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Mount Royal Avenue 101 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Stephen Palmer | |||||||
| Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Brooks | |||||||
| Vice-Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bryant Cargile | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marriah Barnett | |||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Violet Apple | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anirban Basu | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Brennan | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| John Denick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Hoffberger | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Hyman | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Brenda Bowe Johnson | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Mercer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cleaveland Miller | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Morrison | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Newcomer | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Penza | |||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Sawyer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Temple | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Turner | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| David Witherspoon | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Bailey | |||||||
| CEO and General Manager | 40.00 | Yes (X) | $80,175 | $0 | $3,462 | ||
| Jonathan Schwartz Jan - Aug | |||||||
| Executive Director | 40.00 | $127,627 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Settle It Best | |||||
| 402 Dresher Woods Drive | Dresher | PA | 19025 | Consulting - Director of Finance | $254,372 |
| Adolphine F Vogt | |||||
| PO Box 8 | Cabin John | MD | 20818 | Consulting - General Manager Services | $184,618 |
| Nevins & Associates Chartered | |||||
| 215 Washington Avenue Suite 110 | Towson | MD | 21204 | Advertising Services | $112,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $927,564 | GovernmentGrantsAmt |
| All Other Contributions | $252,671 | AllOtherContributionsAmt |
| Total Contributions | $1,180,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shows | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $12,043,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,043,595 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,043,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,377 | TotalRevenueColumnAmt |
| Exclusion | $102,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Concessions | 900099 | $343,572 | $343,572 |
| Miscellaneous | 900099 | $82,916 | $82,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $426,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,752,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,470,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,377 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,803 | TotalAmt |
| Program Services | $166,242 | ProgramServicesAmt |
| Management And General | $35,067 | ManagementAndGeneralAmt |
| Fundraising | $6,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,431 | TotalAmt |
| Program Services | $530,745 | ProgramServicesAmt |
| Management And General | $111,954 | ManagementAndGeneralAmt |
| Fundraising | $20,732 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,005 | TotalAmt |
| Program Services | $16,004 | ProgramServicesAmt |
| Management And General | $3,376 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,117 | TotalAmt |
| Program Services | $124,094 | ProgramServicesAmt |
| Management And General | $26,176 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,204 | TotalAmt |
| Program Services | $116,163 | ProgramServicesAmt |
| Management And General | $24,503 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,974 | TotalAmt |
| Management And General | $5,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,216 | TotalAmt |
| Program Services | $425,573 | ProgramServicesAmt |
| Management And General | $95,043 | ManagementAndGeneralAmt |
| Fundraising | $17,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,576 | TotalAmt |
| Program Services | $67,911 | ProgramServicesAmt |
| Management And General | $173,665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,199 | TotalAmt |
| Program Services | $60,159 | ProgramServicesAmt |
| Management And General | $12,690 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,348 | TotalAmt |
| Program Services | $51,478 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
| Fundraising | $6,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,110 | TotalAmt |
| Program Services | $36,088 | ProgramServicesAmt |
| Management And General | $7,612 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,673 | TotalAmt |
| Program Services | $187,739 | ProgramServicesAmt |
| Management And General | $23,467 | ManagementAndGeneralAmt |
| Fundraising | $23,467 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,593 | TotalAmt |
| Program Services | $569,275 | ProgramServicesAmt |
| Management And General | $71,159 | ManagementAndGeneralAmt |
| Fundraising | $71,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,249 | TotalAmt |
| Program Services | $124,999 | ProgramServicesAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
| Fundraising | $15,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Settlements Paid | $6,917,060 | $6,917,060 | ||
| Contractor Expenses | $4,105,216 | $4,105,216 | ||
| Utilities | $458,449 | $366,759 | $45,845 | $45,845 |
| Repairs and Maintenance | $320,389 | $256,311 | $32,039 | $32,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,779 | TotalAmt |
| Program Services | $165,111 | ProgramServicesAmt |
| Management And General | $30,795 | ManagementAndGeneralAmt |
| Fundraising | $16,873 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,278,391 | TotalAmt |
| Program Services | $14,286,927 | ProgramServicesAmt |
| Management And General | $721,425 | ManagementAndGeneralAmt |
| Fundraising | $270,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,668 | BOYAmt |
| EOY | $2,311,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,110 | BOYAmt |
| EOY | $73,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,229 | BOYAmt |
| EOY | $35,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $112,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,087,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,469,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,938,574 | BOYAmt |
| EOY | $12,617,849 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,366,792 | BOYAmt |
| EOY | $3,536,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,464 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,837 | BOYAmt |
| EOY | $18,688,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,692 | BOYAmt |
| EOY | $418,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,898 | BOYAmt |
| EOY | $1,943,641 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,087 | BOYAmt |
| EOY | $3,677,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $772,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,287,427 | BOYAmt |
| EOY | $6,812,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,714,158 | BOYAmt |
| EOY | $11,802,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,252 | BOYAmt |
| EOY | $73,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,012,410 | BOYAmt |
| EOY | $11,876,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,299,837 | BOYAmt |
| EOY | $18,688,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,525,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $389,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,731,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,731,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,235 | CurrentTaxYearAmt |
| Total | $10,771,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,731,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,731,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,235 | CurrentTaxYearAmt |
| Total | $10,771,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $353,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,418,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,377 | CurrentTaxYearAmt |
| Total | $115,639 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,488 | CurrentTaxYearAmt |
| Total | $1,712,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,600,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,848,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $298,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,908 | OtherExpendituresAmt |
| Administrative Expenses | $521 | AdministrativeExpensesAmt |
| End Year Balance | $214,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,525 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,259 | OtherExpendituresAmt |
| End Year Balance | $298,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,336 | BeginningYearBalanceAmt |
| Contributions | $206,730 | ContributionsAmt |
| Investment Earnings Or Losses | $17,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,706 | OtherExpendituresAmt |
| End Year Balance | $333,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,139 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,441 | OtherExpendituresAmt |
| End Year Balance | $169,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,581 | OtherExpendituresAmt |
| End Year Balance | $225,139 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,605 | OtherCostOrOtherBasisAmt |
| Book Value | $677,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,439,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,127,879 | DepreciationAmt |
| Book Value | $11,311,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,055 | DepreciationAmt |
| Book Value | $628,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,617,849 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publicly Traded Securities | Desc |
| Book Value | $3,536,890 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,536,890 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Rental Deposit | $122,941 |
| Line of Credit | $650,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $772,941 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with The Lyric. |
| Part X, Line 2: | The Foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the Financial Accounting Standards Board ("FASB") Codification 740 Income Taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the Foundation, it's subsidiaries and affiliate as of June 30, 2025. Tax returns for fiscal years 2024, 2023 and 2022 remain subject to examination by the taxing authorities. |
| Schedule D, Part V, Line 1e: | Other expenditure for facilities and programs has been adjusted in the current year to conform to the Organization's audited financial statements and endowment classifications under FASB ASC 958. Prior-year Schedule D amounts were prepared by a predecessor tax preparer and have not been amended; accordingly, current-year beginning balances may not agree to the prior-year Schedule D ending balances as originally reported. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization provides the governing body with a draft of the 990. The 990 is reviewed and approved by the governing body before it is filed. |
| Form 990, Part VI, Section B, line 15 | Compensation for the organization's Executive Director, management and administrative employees is approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the Maryland Secretary of State's Charities and Legal Services Division website. |
| Form 990, Part XII, Line 2c: | The organization has not changed their oversight process or selection process during the year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lyric Productions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Mount Royal Avenue Suite 1 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526080460 | EIN |
| Primary Activities | Lease, Present or offer public performing arts productions at The Lyric. | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $12,417,167 | TotalIncomeAmt |
| End Of Year Assets | $4,479,072 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lyric Incorporated | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 West Mount Royal Avenue Suite 1 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520902828 | EIN |
| Primary Activities | Liquor license | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | No | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $307,166 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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