Lyric Opera Of The North Incorporated in Duluth, Minnesota (MN)
Table of contents:
| Lyric Opera Of The North Incorporated | |
| Employer Identification Number (EIN) | 201896591 |
| Name of Organization | Lyric Opera Of The North Incorporated |
| In Care of Name | Ruth Jacobson |
| Address | 522 N 3rd Ave W, Duluth, MN 55806-2608 |
| Subsection | Educational Organization |
| Ruling Date | 11/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,765 |
| Amount of Income | $103,236 |
| Form 990 Revenue Amount | $103,236 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Opera |
Non-representatives - add comments:
Amount of income in 2014: $103,236 (it was $74,965 in 2013)
| This organization: | $103,236 |
| Other organizations performing similar types of work: | $79,363 |
Assets in 2014: $9,765 (it was $17,507 in 2013)
| This organization: | $9,765 |
| Other organizations performing similar types of work: | $16,472 |
Expenses in 2013: $55,069
| Lyric Opera Of The North Incorporated: | $55,069 |
| Other organizations performing similar types of work: | $71,641 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 69.5%
| Lyric Opera Of The North Incorporated: | 69.5% |
| Other organizations performing similar types of work: | 68.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $40,265 | $56,676 | $74,965 |
| Contributions, gifts, grants, and similar amounts received | $18,527 | $24,702 | $52,072 |
| Program service revenue including government fees and contracts | $16,354 | $26,279 | $22,555 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,859 | $5,695 | $338 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,915 | $6,670 | $338 |
| Less: direct expenses from gaming and fundraising events | $2,056 | $975 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $525 | $0 | $0 |
| Total expenses | $54,881 | $54,318 | $55,069 |
| Total net assets | $-11,728 | $-9,370 | $10,526 |
| Excess/Deficit for the year | $-14,616 | $2,358 | $19,896 |
| Net assets or fund balances at beginning of year | $2,888 | $-11,728 | $-9,370 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-9,370 | $10,526 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $442 | $1,144 | $17,507 |
| Total liabilities | $12,170 | $10,514 | $6,981 |
| Net assets or fund balances | $-11,728 | $-9,370 | $10,526 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $217,467 |
| Subtotal | $217,467 |
| Gifts, grants, contributions, and membership fees received | $122,725 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $94,742 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $217,992 |
| Public support | $217,467 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $525 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Petersburg Opera Company | PO BOX 238, St Petersburg, FL 33731-0238 | FL | 2008-06 | $1,119,167 |
| 2 | Industry Productions Inc, The Industry | PO BOX 291726, Los Angeles, CA 90029-8726 | CA | 2013-02 | $982,694 |
| 3 | Woodland Opera House Inc | 340 2nd St, Woodland, CA 95695-3451 | CA | 1981-07 | $551,920 |
| 4 | Mill City Summer Opera | 3208 W Lake Street, Minneapolis, MN 55416 | MN | 2011-10 | $497,654 |
| 5 | American Friends Of Welsh National Opera Inc | 1000 N West Street Suite 1200, Wilmington, DE 19801 | DE | 2009-02 | $455,000 |
| 6 | Lyric Opera Virginia | 2610 Potters Road, Virginia Beach, VA 23452-7402 | VA | 2011-03 | $373,467 |
| 7 | Landmark Community Theatre | Po Box 158, Thomaston, CT 06787 | CT | 2010-01 | $314,274 |
| 8 | Opas Encore Inc | PO BOX 3141, Bryan, TX 77805-3141 | TX | 2012-05 | $266,137 |
| 9 | Salt Marsh Opera Company | PO BOX 227, Stonington, CT 06378-0227 | CT | 2001-08 | $252,841 |
| 10 | Schenectady Light Opera Co Inc | PO BOX 1006, Schenectady, NY 12301-1006 | NY | 2014-04 | $249,524 |
| 11 | Concerts In Motion Inc | 139 W74th Street Ste 4a, New York, NY 10023 | NY | 2010-04 | $221,387 |
| 12 | Duluth Festival Opera | 222 E Superior St Ste 320, Duluth, MN 55802-2262 | MN | 2006-03 | $174,278 |
| 13 | Lyric Opera Of The North Incorporated | 522 N 3rd Ave W, Duluth, MN 55806-2608 | MN | 2005-11 | $103,236 |
| 14 | Bemidji Chorale Inc | Po Box 1543, Bemidji, MN 56601 | MN | 2011-10 | $0 |
| 15 | Center City Opera Company | 15997 400th St, Center City, MN 55012-7536 | MN | 2014-08 | $0 |
| 16 | Lidia Inc | 250 East 6th Street Apt722, Saint Paul, MN 55101 | MN | 2008-09 | $0 |
| 17 | Minnesota Concert Opera | 528 Hennepin Ave Ste 701, Minneapolis, MN 55403-1814 | MN | 2014-08 | $0 |
| 18 | Northern Light Opera Company Incorporated | 11700 Island Lake Drive, Park Rapids, MN 56470 | MN | 2002-03 | $0 |
| 19 | Opera Twin Cities | 1279 Niles Ave, St Paul, MN 55116-1658 | MN | 2002-07 | $0 |
| 20 | Twin Cities Fringe Opera | 4470 West 78th St Circle Ste 200, Bloomington, MN 55435 | MN | 2015-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 327 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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