LYRA SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LYRA SOCIETY (EIN 38-3723902)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-16
- IRS object ID
- 202111979349200701
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-16T07:43:20-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 236410283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISDANER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE BALA PLAZA SUITE 501 WEST | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190043484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383723902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYRA SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYRA | BusinessNameControlTxt |
| Phone | 2158050605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N 3RD STREET NO 737 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HAINEN | PersonNm |
| Person Title | CHAIR AND DIRECTOR | PersonTitleTxt |
| Phone | 2158050605 | PhoneNum |
| Signature | 2021-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD W DORAN CPA | PreparerPersonNm |
| PTIN | P00841330 | PTIN |
| Phone | 6106684200 | PhoneNum |
| Preparation | 2021-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,410 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,004 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,406 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,406 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $67,200 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $37 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,700 | OtherExpensesTotalAmt |
| Total Expenses | $90,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,630 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $18,053 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $90,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,835 | BOYAmt |
| EOY | $101,457 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,063 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,835 | BOYAmt |
| EOY | $104,520 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205 | BOYAmt |
| EOY | $13,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,630 | BOYAmt |
| EOY | $90,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LYRA SOCIETY WAS CREATED TO INCREASE AWARENESS OF THE HARP AS A MAJOR SOLO INSTRUMENT, EXPAND THE HARP REPERTOIRE BY COMMISSIONING GIFTED COMPOSERS, EDUCATE YOUNG HARPISTS, AND ENRICH THE LIVES OF STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PERFORM CONCERTS AND WORKSHOPS TO INCREASE AWARENESS OF THE HARP AS A MAJOR MUSICAL INSTRUMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,937 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,937 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT SCHWARTZ | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| PAUL ARNOLD | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MICHAEL J MCCORMICK | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARTIN MARCINCZYK | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTIE BERGEY | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JONATHAN STILES | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ELIZABETH HAINEN | ||||
| TRUSTEE AND ARTISTIC DIREC | 20.00 | $0 | $0 | $0 |
| ANNA MARIE AHN PETERSEN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANITA HENDERSEN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALEXANDRA GORT | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| HELEN GERHOLD | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS RAZZIPART TIME CONTROLLER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156702010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,410 | CurrentTaxYearAmt |
| Total | $380,657 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,410 | CurrentTaxYearAmt |
| Total | $380,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,200 | CurrentTaxYearAmt |
| Total | $114,885 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,200 | CurrentTaxYearAmt |
| Total | $114,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,772 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,410 | CurrentTaxYearAmt |
| Total | $380,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING BENEFIT CONCERT | Event1Nm |
| Gross Receipts Event1 | $34,547 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,141 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,406 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,406 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,406 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,406 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,260. DESCRIPTION: COMMISSIONS. AMOUNT: 1,650. DESCRIPTION: DEVELOPMENT. AMOUNT: 6,720. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 3,922. DESCRIPTION: INSURANCE. AMOUNT: 1,354. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,169. DESCRIPTION: INVESTMENT FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 23,700. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RECLASS OF FUNDS. AMOUNT: 18,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,063. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 1,205. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,770. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |