FRIENDS OF THE LYRIC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE LYRIC (EIN 46-1567192)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-14
IRS object ID
202530739349201038
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-14T10:01:40-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450399012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OVERMOE & NELSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE N STE 30AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461567192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE LYRICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7017762150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 411AddressLine1Txt
CityRUGBYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58368ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRICIA TORGERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7017762150PhoneNum
Signature2025-02-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra Borhart CPAPreparerPersonNm
PTINP00741038PTIN
Phone7017460437PhoneNum
Preparation2025-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$560ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,538ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,324InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$267FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$267SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$70,689TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,110OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$223PrintingPublicationsPostageAmt
Other Expenses Total$48,857OtherExpensesTotalAmt
Total Expenses$65,915TotalExpensesAmt
Excess Or Deficit For Year$4,774ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$164,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,658NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,877BOYAmt
EOY$94,638EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$80,717BOYAmt
EOY$82,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,536BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,130BOYAmt
EOY$177,414EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,246BOYAmt
EOY$7,756EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$164,884BOYAmt
EOY$169,658EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATE, MAINTAIN, UPGRADE, & PRESERVE THE LYRIC THEATER IN RUGBY, ND IN A SUSTAINABLE MANNER. FRIENDS OF THE LYRIC SERVES THE COMMUNITY BY PROVIDING A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURE SHOWINGS & OTHER COMPATIBLE USES. THE ORGANIZATION RELIES ON COMMUNITY SUPPORT, TICKET SALES, CONCESSION SALES, FUNDRAISING EFFORTS, DONATIONS, LEADERSHIP, & VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OPERATE, MAINTAIN, UPGRADE, AND PRESERVE THE LYRICTHEATER IN RUGBY, ND IN A SUSTAINABLE MANNER.$0$7,642
PROVIDE A VENUE FOR LOCAL, AFFORDABLE MOTION PICTURESHOWING, DOCUMENTARIES, AND OTHER COMPATIBLE USES.$0$54,368
FieldValueIRS element (for citing)
Total Program Service Expenses$62,010TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRICIA TORGERSON
PRESIDENT1.00$0$0$0
JODI KIRCHOFNER
VICE PRESIDENT1.00$0$0$0
HOLLY NIEMI
SECRETARY1.00$0$0$0
KAREN TANDESKI
TREASURER5.00$0$0$0
ROGER SITTER
DIRECTOR1.00$0$0$0
HANNAH VOELLER
DIRECTOR1.00$0$0$0
TERI JACOBSON
DIRECTOR1.00$0$0$0
MIKE NICHOLS
DIRECTOR1.00$0$0$0
LINDSEY BUSH
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN TANDESKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16441 33RD AVE NEAddressLine1Txt
CityRUGBYCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58368ZIPCd
FieldValueIRS element (for citing)
Phone7016819188PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927CurrentTaxYearMinus1YearAmt
Current Tax Year$560CurrentTaxYearAmt
Total$3,992TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,654CurrentTaxYearMinus1YearAmt
Current Tax Year$67,805CurrentTaxYearAmt
Total$251,703TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,581CurrentTaxYearMinus1YearAmt
Current Tax Year$68,365CurrentTaxYearAmt
Total$255,695TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$255,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324CurrentTaxYearAmt
Total$2,574TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$2,324CurrentTaxYearAmt
Total$2,574TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$258,269TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99000PublicSupportCY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16COST OF GOODS SOLD 14875.
Form 990EZ, Part I, Line 16ADVERTISING 3426.
Form 990EZ, Part I, Line 16INSURANCE 1359.
Form 990EZ, Part I, Line 16CASH SHORT 146.
Form 990EZ, Part I, Line 16LICENSES & FEES 970.
Form 990EZ, Part I, Line 16SUPPLIES 1400.
Form 990EZ, Part I, Line 16MOVIE RENTAL 20257.
Form 990EZ, Part I, Line 16Depreciation 6387.
Form 990EZ, Part I, Line 16OTHER COSTS 37.

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