Civic Intelligence

Lyra

990 • Fiscal year 2024 • EIN 36-3369159

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

Organization ProfileWWW.LYRABAROQUE.ORG
275 East 4th StreetSaint Paul, MN 55101

(651) 321-2214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,258

Down $16,607 (-37%) from 2023

Net Assets

Down

$30,342

Down $15,407 (-34%) from 2023

Liabilities

Down

-$2,084

Down $1,200 (-136%) from 2023

Revenue And Expenses

Revenue

Up

$267,342

Up $5,651 (+2.2%) from 2023

Expenses

Up

$292,303

Up $58,377 (+25%) from 2023

Net Income

Down

-$24,961

Down $52,726 (-190%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2018: $8,767Liabilities 2018: $39,874Net Assets 2018: -$31,1072018Assets 2019: $6,397Liabilities 2019: $18,633Net Assets 2019: -$12,2362019Assets 2020: $4,925Liabilities 2020: $0Net Assets 2020: $4,9252020Assets 2021: $29,934Net Assets 2021: $29,9342021Assets 2022: $17,984Liabilities 2022: $0Net Assets 2022: $17,9842022Assets 2023: $44,865Liabilities 2023: -$884Net Assets 2023: $45,7492023Assets 2024: $28,258Liabilities 2024: -$2,084Net Assets 2024: $30,3422024Assets 2025: $20,345Liabilities 2025: $8,957Net Assets 2025: $11,3882025

Highlighted filing

2024

Assets$28,258
Liabilities-$2,084
Net Assets$30,342
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $301,551Expenses 2018: $305,345Net Income 2018: -$3,7942018Revenue 2019: $296,329Expenses 2019: $290,041Net Income 2019: $6,2882019Revenue 2020: $236,528Expenses 2020: $219,342Net Income 2020: $17,1862020Revenue 2021: $181,908Expenses 2021: $157,018Net Income 2021: $24,8902021Revenue 2022: $236,564Expenses 2022: $248,440Net Income 2022: -$11,8762022Revenue 2023: $261,691Expenses 2023: $233,926Net Income 2023: $27,7652023Revenue 2024: $267,342Expenses 2024: $292,303Net Income 2024: -$24,9612024Revenue 2025: $241,997Expenses 2025: $226,619Net Income 2025: $15,3782025

Highlighted filing

2024

Revenue$267,342
Expenses$292,303
Net Income-$24,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$267,342
Mission and Program Overview

Mission

The mission of the lyra baroque orchestra is to inspire and

The mission of the lyra baroque orchestra is to inspire and enrich the community through exceptional performances of baroque music on historic instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,765$27,051▼ $16,714
Pledges and Grants Receivable$875$975▲ $100
Accounts Receivable-$207-
Savings and Temporary Cash Investments$100--
Prepaid Expenses and Deferred Charges$100$0▼ $100
Land, Buildings, and Equipment, Net$25$25→ $0
Total Assets$44,865$28,258▼ $16,607
Liabilities
Other Liabilities$-884$-2,084▼ $1,200
Total Liabilities$-884$-2,084▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,729$30,342▼ $15,387
Net Assets With Donor Restrictions$20$0▼ $20
Total Net Assets Fund Balance$45,749$30,342▼ $15,407
Total Liabilities and Net Assets / Fund Balance$44,865$28,258▼ $16,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25-$25
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clea GalhanoBoard MemberPT$2,000$2,000
Sara ThompsonPlayers RepresentativePT$2,000$2,000

Board Members and Trustees

NameTitle
Margaret SullivanPresident
Susan LambBoard Member
Geoffrey WilsonDirector
Stuart HollandDirector
Susan FlygareDirector
Phebe HaugenSecretary
Elizabeth FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,440
Program Service Revenue
$36,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,718
Change in Net Assets
$-24,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,303
Total Fundraising Expense$7,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,917$6,983$0$34,900
Occupancy$0$33,954$0$33,954
Travel$14,633$0$0$14,633
Other Expenses$12,330$0$0$12,330
Advertising$7,949$0$0$7,949
Information Technology$0$4,437$0$4,437
Office Expenses$1,603$539$140$2,282
Insurance$0$1,168$0$1,168
Total Functional Expenses$237,609$47,081$7,613$292,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-884
Other Current Liability$-1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyra
EIN
36-3369159
Phone
6513212214
Address
275 EAST 4TH STREET, SAINT PAUL, MN 55101
Doing Business As
Lyra Baroque Orchestra

Signing Officer

Name
Margaret Sullivan
Title
Board President
Phone
6513212214
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Siddiqui & Basnet LLC
Address
2324 UNIVERSITY AVE W STE 202, SAINT PAUL, MN 55114
Preparer
Santosh Basnet CPA
Phone
6516421331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 form at a board meeting prior to the return being filed.”

Pt VI, Line 12C

“Conflict of interest policy: each member of the board of directors completes the conflict of interest form annually. Changes are monitored by each member as well as by the board chair.signed statements are retained for future reference.”

Pt VI, Line 15A

“The organizations board and personnel committee reviewed and compared compensation data from comparable organizations and statewide information collected by the mn council of nonprofits when dertermining appropriate compensation levels for the organizations executive director.”

Pt VI, Line 15B

“The organizations board and personnel committe reviewed and compared the compensation data from comparable organizations and statewide information collected by the mn council of nonprofits when determining appropriate compensation levels for the organizations key employees.”

Form 990, Part IX, Line 24E

“Repair and maint. 1961. 1961. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 2163. 1087. 1076. 0.”

Form 990, Part IX, Line 24E

“Financing and fees 5233. 0. 5233. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 674. 0. 674. 0.”

Form 990, Part IX, Line 24E

“Sponsorship expense 24869. 24869. 0. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025
IRS990ScheduleD/TotalLiabilityAmt0-2084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY: EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY. CHANGES ARE MONITORED BY EACH MEMBER AS WELL AS BY THE BOARD CHAIR.SIGNED STATEMENTS ARE RETAINED FOR FUTURE REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD AND PERSONNEL COMMITTEE REVIEWED AND COMPARED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND STATEWIDE INFORMATION COLLECTED BY THE MN COUNCIL OF NONPROFITS WHEN DERTERMINING APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD AND PERSONNEL COMMITTE REVIEWED AND COMPARED THE COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS AND STATEWIDE INFORMATION COLLECTED BY THE MN COUNCIL OF NONPROFITS WHEN DETERMINING APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATIONS KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINT. 1961. 1961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION 2163. 1087. 1076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCING AND FEES 5233. 0. 5233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXP 674. 0. 674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP EXPENSE 24869. 24869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044865
IRS990/TotalAssetsEOYAmt028258
IRS990/TotalAssetsGrp/BOYAmt044865
IRS990/TotalAssetsGrp/EOYAmt028258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-884
IRS990/TotalLiabilitiesEOYAmt0-2084
IRS990/TotalLiabilitiesGrp/BOYAmt0-884
IRS990/TotalLiabilitiesGrp/EOYAmt0-2084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030342
IRS990/TotalProgramServiceExpensesAmt0237609
IRS990/TotalProgramServiceRevenueAmt036902
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028258
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014633
IRS990/TravelGrp/TotalAmt014633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05449 12TH AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LYRABAROQUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513212214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRA
ReturnHeader/Filer/BusinessNameControlTxt0LYRA
ReturnHeader/Filer/EIN0363369159
ReturnHeader/Filer/PhoneNum06513212214
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832696674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIDDIQUI & BASNET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02324 UNIVERSITY AVE W STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06516421331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH BASNET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T11:18:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,258
Liabilities
-$2,084
Net assets
$30,342
Revenue
$267,342
Expenses
$292,303
Net income
-$24,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$2.42$2.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.30$2.67$2.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.46$2.62$2.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.37$2.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.82$1.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.37$2.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.12$2.96$2.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.40$0.31$3.02$3.05$0.04