Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Organized to raise resources for the promotion and production of operas at the patricia & arthur modell performing arts center at the lyric.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED TO RAISE RESOURCES FOR THE PROMOTION AND PRODUCTION OF OPERAS AT THE PATRICIA & ARTHUR MODELL PERFORMING ARTS CENTER AT THE LYRIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 WEST MOUNT ROYAL AVENUE STE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21201 |
| IRS990/AllOtherContributions | 0 | 341125 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 341125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87314 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 139592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES B STRADTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLAN D JENSEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JO WAGANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTOR S RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENDA BOWE JOHNSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD KEMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLEAVELAND MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOURDES MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID M PAIGE MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | H MEBANE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOANNE P VATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDITH WARANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA B WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61260 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 352951 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ORGANIZED TO RAISE RESOURCES FOR THE PROMOTION AND PRODUCTION OF OPERAS AT THE PATRICIA & ARTHUR MODELL PERFORMING ARTS CENTER AT THE LYRIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTOR S RICHMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209865 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 197565 |
| IRS990/OtherExpensePriorYear | 0 | 8269 |
| IRS990/OtherExpensesCurrentYear | 0 | 161836 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DONOR RECOGNITION EXPEN |
| IRS990/OtherExpenses/Description | 3 | ADMIN. BOARD & SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 10116 |
| IRS990/OtherExpenses/Fundraising | 1 | 2004 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9888 |
| IRS990/OtherExpenses/Total | 0 | 10116 |
| IRS990/OtherExpenses/Total | 1 | 9888 |
| IRS990/OtherExpenses/Total | 2 | 2004 |
| IRS990/OtherExpenses/Total | 3 | 1124 |
| IRS990/OtherRevenueCurrentYear | 0 | 11826 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 711110 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENT REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11826 |
| IRS990/OtherRevenuePriorYear | 0 | 965 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 129704 |
| IRS990/PaymentsToAffiliates/Total | 0 | 129704 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 191115 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 352951 |
| IRS990/RevenuesLessExpensesCY | 0 | 191115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18750 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 151835 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 341125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 428439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 965 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 276604 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 341125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87314 |
| IRS990ScheduleA/Total170/Total | 0 | 428439 |
| IRS990ScheduleA/TotalSupport | 0 | 441230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 191115 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5640407 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1813262 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 129704 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 32132 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON 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/Explanation | 1 | INCOME OF UNCONSOLIDATED AFFILIATE 5,355,854. LOSS OF UNCONSOLIDATED AFFILIATE -328. NET UNREALIZED GAINS OF UNCONSOLIDATED AFFILIATE 93,766. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AFFILIATE'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/Explanation | 3 | CONTRIBUTION EXPENSE FROM AFFILIATE ELIMINATED 129,704. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | AFFILIATE 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/Explanation | 5 | CONTRIBUTION EXPENSE FROM AFFILIATE ELIMINATED 129,704. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 5449292 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 101155 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 96410 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM LYRIC FOUNDATION, INC. |
| IRS990ScheduleD/OtherAssets/Description | 1 | PLEDGE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1813262 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 129704 |
| IRS990ScheduleD/OtherRevenues | 0 | 7262554 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 129704 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7262554 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 129704 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 223247 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5449292 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 197565 |
| IRS990ScheduleD/TotalExpenses | 0 | 161836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 161836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 352951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1845394 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7485801 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 124665 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 W MOUNT ROYAL AVE SUITE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURA WIESLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109001155 |
| IRS990/TotalAssets/BOY | 0 | 18750 |
| IRS990/TotalAssetsBOY | 0 | 18750 |
| IRS990/TotalAssets/EOY | 0 | 209865 |
| IRS990/TotalAssetsEOY | 0 | 209865 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 341125 |
| IRS990/TotalExpensesCurrentYear | 0 | 161836 |
| IRS990/TotalExpensesPriorYear | 0 | 69529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12120 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 139592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 161836 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12120 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18750 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 209865 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 18750 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 209865 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 139592 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 352951 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11826 |
| IRS990/TotalRevenuePriorYear | 0 | 88279 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 352951 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | 501(C)(3) |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 85200 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270813566 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LYRIC OPERA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LYRI |
| ReturnHeader/Filer/Phone | 0 | 4109001155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 WEST MOUNT ROYAL AVENUE NO 101 |
| ReturnHeader/Filer/USAddress/City | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | VICTOR S RICHMOND |
| ReturnHeader/Officer/Phone | 0 | 4109001155 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NARDONE PRIDGEON & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 W PADONIA ROAD STE 400 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.