Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-6080460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$15,602,262
Up $213,592 (+1.4%) from 2018
Net Assets
Up$12,102,479
Up $230,195 (+1.9%) from 2018
Liabilities
Down$3,499,783
Down $16,603 (-0.5%) from 2018
Revenue
Up$10,121,266
Up $4,819,472 (+91%) from 2018
Expenses
Up$9,899,427
Up $3,485,774 (+54%) from 2018
Net Income
Up$221,839
Up $1,333,698 (+120%) from 2018
The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.
The preservation and operation of the modell performing arts center at the lyric as a historic monument and for the advancement of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,041,773 | $13,960,454 | ▼ $81,319 |
| Cash and Non-Interest-Bearing Accounts | $144,328 | $688,779 | ▲ $544,451 |
| Pledges and Grants Receivable | $811,765 | $422,000 | ▼ $389,765 |
| Investments Other Securities | $175,871 | $177,163 | ▲ $1,292 |
| Savings and Temporary Cash Investments | $150,000 | $151,052 | ▲ $1,052 |
| Accounts Receivable | $21,273 | $122,303 | ▲ $101,030 |
| Prepaid Expenses and Deferred Charges | $43,660 | $80,511 | ▲ $36,851 |
| Total Assets | $15,388,670 | $15,602,262 | ▲ $213,592 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,119,090 | $1,850,235 | ▼ $268,855 |
| Deferred Revenue | $1,079,618 | $920,960 | ▼ $158,658 |
| Accounts Payable and Accrued Expenses | $310,178 | $723,588 | ▲ $413,410 |
| Other Liabilities | $7,500 | $5,000 | ▼ $2,500 |
| Total Liabilities | $3,516,386 | $3,499,783 | ▼ $16,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,695,214 | $11,803,316 | ▲ $108,102 |
| Permanently Rstr Net Assets | $168,869 | $168,962 | ▲ $93 |
| Temporarily Rstr Net Assets | $8,201 | $130,201 | ▲ $122,000 |
| Total Net Assets Fund Balance | $11,872,284 | $12,102,479 | ▲ $230,195 |
| Total Liabilities and Net Assets / Fund Balance | $15,388,670 | $15,602,262 | ▲ $213,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,157,735 | $18,637,891 | $31,795,626 |
| Equipment | $125,113 | $1,457,337 | $1,582,450 |
| Land | $677,606 | - | $677,606 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $177,070 | $122,000 | ▲ $9,493 | $9,400 | $299,163 |
| 2017 | $264,261 | - | ▲ $11,249 | $98,440 | $177,070 |
| 2016 | $192,903 | $62,056 | ▲ $17,805 | $8,503 | $264,261 |
| 2015 | $337,758 | $2,014 | ▼ $107,615 | $39,254 | $192,903 |
| 2014 | $689,389 | $18,176 | ▼ $4,796 | $365,011 | $337,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jonathan Schwartz | Executive Director | FT | $141,346 | $23,454 | $164,800 |
| Name | Title |
|---|---|
| Mr John H Denick Esquire | Chairman |
| Mr Stephen D Palmer | Vice-chairman |
| Dr Brenda Bowe Johnson | Trustee |
| Dr H Mebane Turner | Trustee |
| Mr Anirban Basu | Trustee |
| Mr Bryant Cargile | Trustee |
| Mr Cleaveland Miller Esq | Trustee |
| Mr David S Rosen | Trustee |
| Mr Howard M Weiss | Trustee |
| Mr Jeffrey Penza | Trustee |
| Mr Mark Ring | Trustee |
| Mr Michael Phillips | Trustee |
| Mr Richard Davison | Trustee |
| Mr Rick Hyman | Trustee |
| Mrs Allison Parker-abromitis | Trustee |
| Mrs Jacqueline Brooks | Trustee |
| Mrs Miriam Fuchs | Trustee |
| Mrs Sandra Berman | Trustee |
| Mrs Susan Mitcheltree | Trustee |
| The Honorable Kurt L Schmoke | Trustee |
| Mrs Julie Mercer | Secretary |
| Mr David Witherspoon Mba Ava | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daikin Applied | Construction And Maintenance Services | PO BOX 13070, Philadelphia, PA 66215 | $252,006 |
| Cordia Partners | Accounting Services | 8330 BOONE BOULEVARD SUITE 350, Vienna, VA 22182 | $130,090 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,096,979 |
| Salaries, Compensation, and Employee Benefits | $1,789,448 |
| Total Fundraising Expense | $185,963 |
| Professional Fundraising Fees | $13,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,156,395 | $97,660 | $36,623 | $1,290,678 |
| All Other Expenses | $554,829 | $212,212 | $27,622 | $794,663 |
| Depreciation Depletion | $535,263 | $69,283 | $66,908 | $671,454 |
| Advertising | $288,076 | $141,453 | - | $429,529 |
| Other Employee Benefits | $300,368 | $47,413 | $8,938 | $356,719 |
| Fees for Services Management | - | $186,539 | - | $186,539 |
| Other Expenses | $154,325 | $17,691 | $25,941 | $172,016 |
| Payroll Taxes | $129,497 | $9,130 | $3,424 | $142,051 |
| Interest | $28,055 | $65,649 | $3,507 | $97,211 |
| Royalties | $46,009 | - | - | $46,009 |
| Travel | $28,580 | $13,497 | - | $42,077 |
| Fees for Services Professional Fundraising | - | - | $13,000 | $13,000 |
| Information Technology | $199 | $1,103 | - | $1,302 |
| Total Functional Expenses | $8,825,893 | $887,571 | $185,963 | $9,899,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,000 |
| Liability | Amount |
|---|---|
| Rental Deposit | $5,000 |
“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.”
“Compensation for the organization's president, management and administrative employees is approved by the board of directors.”
“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.”
“Theatre supplies & maintenance: program service expenses 121,913. Management and general expenses 15,239. Fundraising expenses 15,239. Total expenses 152,391. Contractor: program service expenses 87,343. Management and general expenses 40,125. Fundraising expenses 0. Total expenses 127,468. Services provided for contract - security: program service expenses 100,697. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 103,088. Business insurance: program service expenses 73,462. Management and general expenses 9,183. Fundraising expenses 9,183. Total expenses 91,828. Catering for talent: program service expenses 89,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,395. Services provided for contract: program service expenses 75,092. Management and general expenses 7,477. Fundraising expenses 0. Total expenses 82,569. Supplies: program service expenses 3,857. Management and general expenses 71,205. Fundraising expenses 0. Total expenses 75,062. Credit card fees: program service expenses 2,943. Management and general expenses 58,097. Fundraising expenses 0. Total expenses 61,040. Dues, subscriptions and fees: program service expenses 127. Management and general expenses 8,495. Fundraising expenses 3,200. Total expenses 11,822.”
“The organization has not changed their oversight process or selection process during the year.”
“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the modell performing arts center at the lyric.”
“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, 2019. Tax returns for fiscal years 2019, 2018, 2017 and 2016 remain subject to examination by the taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 310178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 723588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 141453 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 288076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 429529 |
| IRS990/AllOtherContributionsAmt | 0 | 251960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 554829 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 794663 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4109001153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 WEST MOUNT ROYAL AVENUE NO 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 252006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 13070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8330 BOONE BOULEVARD SUITE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAIKIN APPLIED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORDIA PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION AND MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1071960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/CYOtherExpensesAmt | 0 | 8096979 |
| IRS990/CYOtherRevenueAmt | 0 | 700028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8347854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1789448 |
| IRS990/CYTotalExpensesAmt | 0 | 9899427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185963 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13000 |
| IRS990/CYTotalRevenueAmt | 0 | 10121266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1079618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 920960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 66908 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 535263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 671454 |
| IRS990/Desc | 0 | THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8825893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 186539 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 186539 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23454 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR H MEBANE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOHN H DENICK ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JEFFREY PENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR HOWARD M WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR RICHARD DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRENDA BOWE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR CLEAVELAND MILLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR STEPHEN D PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS ALLISON PARKER-ABROMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MARK RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS JULIE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR DAVID S ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THE HONORABLE KURT L SCHMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DAVID WITHERSPOON MBA AVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS SANDRA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS JACQUELINE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR BRYANT CARGILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR RICK HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS SUSAN MITCHELTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MR MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR ANIRBAN BASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS MIRIAM FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR JONATHAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 820000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5044 |
| IRS990/GrossReceiptsAmt | 0 | 10238871 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1302 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28055 |
| IRS990/InterestGrp/TotalAmt | 0 | 97211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 175871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 177163 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20095228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14041773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13960454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34055682 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5070 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 112535 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2119090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1850235 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11872284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12102479 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7342 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1214 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8356 |
| IRS990/NoncashContributionsAmt | 0 | 5070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356719 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETTLEMENTS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5156373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5156373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130116 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 570535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 130116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6719 |
| IRS990/OtherRevenueTotalAmt | 0 | 707370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1156395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9130 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142051 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 168869 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 168962 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 811765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 422000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80511 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTED SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8347854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8347854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 983532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.