Civic Intelligence

Lyric Opera Foundation Inc

990 • Fiscal year 2011 • EIN 27-0813566

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 23, 2012

110 West Mount Royal Avenue No 10121201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1019%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$209,865

Up $191,115 (+1019%) from 2010

Net Assets

Up

$209,865

Up $191,115 (+1019%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,836

Up $92,307 (+133%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $18,750Liabilities 2010: $0Net Assets 2010: $18,7502010Assets 2011: $209,865Liabilities 2011: $0Net Assets 2011: $209,8652011Assets 2012: $327,875Liabilities 2012: $0Net Assets 2012: $327,8752012Assets 2013: $499,044Liabilities 2013: $139,809Net Assets 2013: $359,2352013Assets 2014: $717,829Liabilities 2014: $295,779Net Assets 2014: $422,0502014Assets 2015: $924,841Liabilities 2015: $437,009Net Assets 2015: $487,8322015Assets 2016: $808,699Liabilities 2016: $316,774Net Assets 2016: $491,9252016Assets 2018: $146,019Liabilities 2018: $0Net Assets 2018: $146,0192018Assets 2019: $267,621Liabilities 2019: $84,475Net Assets 2019: $183,1462019Assets 2020: $255,270Liabilities 2020: $794Net Assets 2020: $254,4762020Assets 2021: $257,898Liabilities 2021: $1,889Net Assets 2021: $256,0092021Assets 2022: $316,374Liabilities 2022: -$346Net Assets 2022: $316,7202022Assets 2023: $343,410Liabilities 2023: $1,880Net Assets 2023: $341,5302023Assets 2024: $305,886Liabilities 2024: $10,570Net Assets 2024: $295,3162024Assets 2025: $303,433Liabilities 2025: $8,674Net Assets 2025: $294,7592025

Highlighted filing

2011

Assets$209,865
Liabilities$0
Net Assets$209,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $88,279Expenses 2010: $69,529Net Income 2010: $18,7502010Expenses 2011: $161,8362011Expenses 2012: $281,4252012Expenses 2013: $600,1912013Revenue 2014: $336,168Expenses 2014: $275,510Net Income 2014: $60,6582014Revenue 2015: $289,818Expenses 2015: $223,613Net Income 2015: $66,2052015Revenue 2016: $378,279Expenses 2016: $373,119Net Income 2016: $5,1602016Revenue 2018: $352,574Expenses 2018: $206,555Net Income 2018: $146,0192018Revenue 2019: $358,808Expenses 2019: $251,302Net Income 2019: $107,5062019Revenue 2020: $236,525Expenses 2020: $248,510Net Income 2020: -$11,9852020Revenue 2021: $174,559Expenses 2021: $173,026Net Income 2021: $1,5332021Revenue 2022: $234,693Expenses 2022: $173,982Net Income 2022: $60,7112022Revenue 2023: $302,691Expenses 2023: $277,881Net Income 2023: $24,8102023Revenue 2024: $305,432Expenses 2024: $351,646Net Income 2024: -$46,2142024Revenue 2025: $407,333Expenses 2025: $407,890Net Income 2025: -$5572025

Highlighted filing

2011

Revenue-
Expenses$161,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 23, 2012
Return Version
2010v3.4
Gross Receipts
$352,951
Mission and Program Overview

Mission

Organized to raise resources for the promotion and production of operas at the patricia & arthur modell performing arts center at the lyric.

Filing and Contact Details

Filer

EIN
27-0813566
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZED TO RAISE RESOURCES FOR THE PROMOTION AND PRODUCTION OF OPERAS AT THE PATRICIA & ARTHUR MODELL PERFORMING ARTS CENTER AT THE LYRIC.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 WEST MOUNT ROYAL AVENUE STE 101
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021201
IRS990/AllOtherContributions0341125
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY012300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0341125
IRS990/ContributionsGrantsPriorYear087314
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE LYRIC OPERA FOUNDATION PROVIDED FUNDS TO THE LYRIC FOUNDATION TO SUPPORT THE EDUCATION PROGRAM OF THE ORGANIZATION AND SUPPORT THE THREE OPERA PRODUCTIONS PRESENTED BY THE LYRIC FOUNDATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0139592
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesLegal/ManagementAndGeneral0500
IRS990/FeesForServicesLegal/Total0500
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JAMES B STRADTNER
IRS990/Form990PartVIISectionA/NamePerson1ALLAN D JENSEN MD
IRS990/Form990PartVIISectionA/NamePerson2MARY JO WAGANDT
IRS990/Form990PartVIISectionA/NamePerson3VICTOR S RICHMOND
IRS990/Form990PartVIISectionA/NamePerson4BRENDA BOWE JOHNSON PHD
IRS990/Form990PartVIISectionA/NamePerson5JAMES HARP
IRS990/Form990PartVIISectionA/NamePerson6RICHARD KEMPER
IRS990/Form990PartVIISectionA/NamePerson7CLEAVELAND MILLER
IRS990/Form990PartVIISectionA/NamePerson8LOURDES MORALES
IRS990/Form990PartVIISectionA/NamePerson9DAVID M PAIGE MD MPH
IRS990/Form990PartVIISectionA/NamePerson10H MEBANE TURNER
IRS990/Form990PartVIISectionA/NamePerson11JOANNE P VATZ
IRS990/Form990PartVIISectionA/NamePerson12JUDITH WARANCH
IRS990/Form990PartVIISectionA/NamePerson13LISA B WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear061260
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0352951
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZED TO RAISE RESOURCES FOR THE PROMOTION AND PRODUCTION OF OPERAS AT THE PATRICIA & ARTHUR MODELL PERFORMING ARTS CENTER AT THE LYRIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VICTOR S RICHMOND
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY018750
IRS990/NetAssetsOrFundBalancesEOY0209865
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018750
IRS990/OtherAssetsTotal/EOY0197565
IRS990/OtherExpensePriorYear08269
IRS990/OtherExpensesCurrentYear0161836
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1SPECIAL EVENT EXPENSE
IRS990/OtherExpenses/Description2DONOR RECOGNITION EXPEN
IRS990/OtherExpenses/Description3ADMIN. BOARD & SUPPORT
IRS990/OtherExpenses/Fundraising010116
IRS990/OtherExpenses/Fundraising12004
IRS990/OtherExpenses/ManagementAndGeneral01124
IRS990/OtherExpenses/ProgramServices09888
IRS990/OtherExpenses/Total010116
IRS990/OtherExpenses/Total19888
IRS990/OtherExpenses/Total22004
IRS990/OtherExpenses/Total31124
IRS990/OtherRevenueCurrentYear011826
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0SPECIAL EVENT REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount011826
IRS990/OtherRevenueMisc/TotalRevenueColumn011826
IRS990/OtherRevenuePriorYear0965
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0129704
IRS990/PaymentsToAffiliates/Total0129704
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0191115
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0352951
IRS990/RevenuesLessExpensesCY0191115
IRS990/RevenuesLessExpensesPriorYear018750
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0151835
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0341125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0428439
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0965
IRS990ScheduleA/OtherIncome170/Total012791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700276604
IRS990ScheduleA/Total170/CurrentTaxYear0341125
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087314
IRS990ScheduleA/Total170/Total0428439
IRS990ScheduleA/TotalSupport0441230
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0191115
IRS990ScheduleD/ExcessOrDeficitPerFS05640407
IRS990ScheduleD/ExpensesNotRptdF99001813262
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0129704
IRS990ScheduleD/ExpensesSubtotal032132
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE FOUNDATION, IT'S SUBSIDIARIES AND AFFILIATE 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. THE ADOPTION OF THE STANDARD AS OF JULY 1, 2009 DID NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION, IT'S SUBSIDIARIES AND AFFILIATE AS OF JUNE 30, 2011. TAX RETURNS FOR FISCAL YEARS 2011, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME OF UNCONSOLIDATED AFFILIATE 5,355,854. LOSS OF UNCONSOLIDATED AFFILIATE -328. NET UNREALIZED GAINS OF UNCONSOLIDATED AFFILIATE 93,766.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AFFILIATE'S RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 305,629. AFFILIATE'S COST OF GOODS SOLD FOR INVENTORY 9,353. AFFILIATE REVENUES 6,853,806. NET UNREALIZED GAINS ON INVESTMENTS 93,766.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONTRIBUTION EXPENSE FROM AFFILIATE ELIMINATED 129,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AFFILIATE EXPENSES 1,497,952. AFFILIATE'S RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 305,629. AFFILIATE EXPENSES - LYRIC INC. 328. AFFILIATE'S COST OF GOODS SOLD FOR INVENTORY 9,353.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5CONTRIBUTION EXPENSE FROM AFFILIATE ELIMINATED 129,704.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount05449292
IRS990ScheduleD/OtherAssets/BookValue0101155
IRS990ScheduleD/OtherAssets/BookValue196410
IRS990ScheduleD/OtherAssets/Description0DUE FROM LYRIC FOUNDATION, INC.
IRS990ScheduleD/OtherAssets/Description1PLEDGE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded01813262
IRS990ScheduleD/OtherExpensesNotIncluded0129704
IRS990ScheduleD/OtherRevenues07262554
IRS990ScheduleD/OtherRevenuesNotIncluded0129704
IRS990ScheduleD/RevenueNotRptdF99007262554
IRS990ScheduleD/RevenueNotRptdOnFinStmt0129704
IRS990ScheduleD/RevenueSubtotal0223247
IRS990ScheduleD/TotalAdjustments05449292
IRS990ScheduleD/TotalBookValueOtherAssets0197565
IRS990ScheduleD/TotalExpenses0161836
IRS990ScheduleD/TotalExpensesPerForm9900161836
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0352951
IRS990ScheduleD/TotalRevenuePerForm9900352951
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01845394
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07485801
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE 990. THE 990 IS REVIEWED AND APPOROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY018750
IRS990/TemporarilyRestrictedNetAssets/EOY0124665
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 W MOUNT ROYAL AVE SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA WIESLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04109001155
IRS990/TotalAssets/BOY018750
IRS990/TotalAssetsBOY018750
IRS990/TotalAssets/EOY0209865
IRS990/TotalAssetsEOY0209865
IRS990/TotalCompGT150K00
IRS990/TotalContributions0341125
IRS990/TotalExpensesCurrentYear0161836
IRS990/TotalExpensesPriorYear069529
IRS990/TotalFunctionalExpenses/Fundraising012120
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010124
IRS990/TotalFunctionalExpenses/ProgramServices0139592
IRS990/TotalFunctionalExpenses/Total0161836
IRS990/TotalFundrsngExpCurrentYear012120
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018750
IRS990/TotalLiabNetAssetsFundBalances/EOY0209865
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY018750
IRS990/TotalNetAssetsFundBalances/EOY0209865
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue011826
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0139592
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0352951
IRS990/TotalRevenue/ExclusionAmount011826
IRS990/TotalRevenuePriorYear088279
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0352951
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0501(C)(3)
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY085200
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270813566
ReturnHeader/Filer/Name/BusinessNameLine10LYRIC OPERA FOUNDATION INC
ReturnHeader/Filer/NameControl0LYRI
ReturnHeader/Filer/Phone04109001155
ReturnHeader/Filer/USAddress/AddressLine10110 WEST MOUNT ROYAL AVENUE NO 101
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0VICTOR S RICHMOND
ReturnHeader/Officer/Phone04109001155
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NARDONE PRIDGEON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 W PADONIA ROAD STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.95$4.07$4.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$3.05$3.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.42$3.03$2.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.17$2.35$1.74$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.75$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$2.37$2.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.84$1.83$3.59$2.51$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.53$2.07$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.09$3.17$4.92$3.78$3.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.25$4.37$4.88$2.90$2.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.96$4.22$3.36$2.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.40$3.59$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.88$0.70$0.19