LYRA SOCIETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYRA SOCIETY (EIN 38-3723902)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-03-07
- IRS object ID
- 202040679349200209
- Schema version
- 2018v3.1
- 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 | 2020-03-07T09:26:16-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | 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 | 2018-09-01 | 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 | 2020-02-11 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.19.81.45 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-11 | IPDt |
| IP Tm | 10:31:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40AE17AF9C196E539224D36288824A62063B261A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C6534ECA8581E3D8C63CA8818AE5741389B119A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | $82,965 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,592 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,373 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,373 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $75,592 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,300 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $312 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,123 | OtherExpensesTotalAmt |
| Total Expenses | $85,735 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,143 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,773 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,630 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,773 | BOYAmt |
| EOY | $32,835 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,773 | BOYAmt |
| EOY | $32,835 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,205 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,773 | BOYAmt |
| EOY | $31,630 | 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 | $85,735 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,735 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN GOULD | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| 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 DIRECTOR | 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 |
| ELIZABETH STEINER | ||||
| 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 | ELIZABETH HAINEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 N 3RD ST SUITE 737 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158050605 | 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 | $103,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,965 | CurrentTaxYearAmt |
| Total | $346,509 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,377 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,377 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,965 | CurrentTaxYearAmt |
| Total | $360,886 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,000 | CurrentTaxYearAmt |
| Total | $130,685 | 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 | $61,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,000 | CurrentTaxYearAmt |
| Total | $130,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $230,201 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,965 | CurrentTaxYearAmt |
| Total | $360,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64730 | 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 | $19,256 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,373 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,256 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,883 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,373 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,506. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 237. DESCRIPTION: COMMISSIONS. AMOUNT: 2,528. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 6,012. DESCRIPTION: LICENSE AND FEES. AMOUNT: 275. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,164. DESCRIPTION: INSURANCE. AMOUNT: 5,897. DESCRIPTION: MISCELLANEOUS. AMOUNT: 798. DESCRIPTION: TRAVEL. AMOUNT: 580. DESCRIPTION: DEVELOPMENT. AMOUNT: 1,534. DESCRIPTION: CREDIT CARD AND OTHER FEES. AMOUNT: 1,024. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,568. TOTAL TO FORM 990-EZ, LINE 16: 35,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,205. |
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 |