2025-10-29T14:51:31-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-07-01 411513307 LYRIC ARTS COMPANY OF ANOKA INC LYRI 7634221838 420 E MAIN STREET ANOKA MN 55303 LAURA TAHJA JOHNSON ARTISTIC & EXECUTIVE DIRECTOR 7634221838 2025-10-29 1 1 MIKE HINSCH P01875343 6123764500 2025-10-23 2024 2025-03-06 01:10:19Z LAURA TAHJA JOHNSON 420 E MAIN STREET ANOKA MN 55303 1669379 0 1 X WWW.LYRICARTS.ORG X 1995 MN TO ENRICH LIVES BY CREATING MEANINGFUL PERFORMING ARTS EXPERIENCES THAT IGNITE THE IMAGINATION, INSPIRE THE SPIRIT, AND ENGAGE THE COMMUNITY 11 11 21 185 0 0 341659 472097 966574 1032894 6740 4553 112914 96210 1427887 1605754 0 0 0 0 588299 598210 0 0 144181 1188485 1075053 1776784 1673263 -348897 -67509 1489999 1386434 1012507 976451 477492 409983 LYRIC ARTS' MISSION IS TO ENRICH LIVES BY CREATING MEANINGFUL PERFORMING ARTS EXPERIENCES THAT IGNITE THE IMAGINATION, INSPIRE THE SPIRIT, AND ENGAGE THE COMMUNITY. 0 0 1176509 937056 LYRIC ARTS WELCOMED OVER 22,500 PATRONS THROUGH OUR DOORS DURING THE 2024-2025 SEASON FOR THEATRICAL PRODUCTIONS AND OUR CONCERT SERIES. WE EMPLOYED OVER 350 THEATER MAKERS, ACTORS, AND ARTISTS. 61557 95838 LYRIC ARTS EDUCATION PROGRAM PROVIDED ACCESS TO QUALITY PERFORMING ARTS EDUCATION TO 464 YOUTH GRADES K-12 IN 2024-2025 THROUGH WORKSHOPS, SUMMER CAMPS, IN-SCHOOL PROGRAMS, AND PERFORMANCE OPPORTUNITIES. 1238066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 208 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X LAURA TAHJA JOHNSON 7632330801 420 E MAIN STREET ANOKA MN 55303 JEFF DANOVSKY CHAIR 2.00 X X 0 0 0 KIRA CAMPBELL VICE CHAIR 2.00 X X 0 0 0 DAVID VANDERGRIFF TREASURER 2.00 X X 0 0 0 VALERIE UNDERWOOD SECRETARY 2.00 X X 0 0 0 JULIE KARELS-JOHNSON MEMBER AT LARGE 2.00 X 0 0 0 DIANE KELLNER MEMBER AT LARGE 2.00 X 0 0 0 JACLYN MCDONALD MEMBER AT LARGE 2.00 X 0 0 0 KENDRA MILES-SMITH MEMBER AT LARGE 2.00 X 0 0 0 REBECCA SKELTON MEMBER AT LARGE 2.00 X 0 0 0 TIM TORMOEN MEMBER AT LARGE 2.00 X 0 0 0 STACEY BUCHANEN MEMBER AT LARGE 2.00 X 0 0 0 REBECCA WOLTERS MEMBER AT LARGE 2.00 X 0 0 0 BJORN SKOGQUIST MEMBER AT LARGE 2.00 X 0 0 0 LAURA TAHJA JOHNSON ARTISTIC & EXECUTIVE DIREC 50.00 X 91365 0 0 91365 0 0 0 0 0 0 0 78139 393958 21841 472097 TICKET SALES 711110 937056 937056 PROGRAMS/WORKSHOPS 711110 95838 95838 1032894 4553 4553 8910 78139 26687 -17777 -17777 3830 0 3830 3830 107430 36938 70492 70492 MISCELLANEOUS INCOME 900099 39665 39665 39665 1605754 1032894 0 100763 X 91366 60302 23298 7766 437360 313578 38070 85712 20986 14720 2275 3991 48498 34295 5629 8574 37759 37759 408186 397965 2268 7953 13545 11493 1050 1002 75401 44250 20749 10402 61052 61052 44137 35310 8827 12260 9808 2452 101900 81520 20380 39141 31313 7828 DUES AND SUBSCRIPTIONS 61245 2002 52389 6854 BUILDING REPAIR AND MAI 60964 60964 0 BANK, CREDIT CARD, AND 56526 50175 0 6351 SET AND COSTUME 49004 49004 0 0 53933 41279 7078 5576 1673263 1238066 291016 144181 427652 369052 4673 8022 104516 109639 3163635 2263914 953158 899721 1489999 1386434 108753 70467 404042 420509 499712 485475 1012507 976451 X 462248 288609 15244 121374 477492 409983 1489999 1386434 -67509 0 X 0 1 X 1 0 X 448234 612828 556624 341659 483711 2443056 25793 575721 981439 1095720 1103386 3782059 474027 1188549 1538063 1437379 1587097 6225115 121102 121102 0 121102 121102 6104013 1187 6740 4553 12480 1187 6740 4553 12480 2941 4680 25571 -16232 -13947 3013 64040 39665 103705 476968 1193229 1564821 1491927 1617368 6344313 0.96210 0.88400 0.00200 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 64,040. 2024 AMOUNT: $ 39,665. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185712 185712 2722388 2016318 706070 255535 247596 7939 899721 X 1654306 11614 36938 48552 1605754 0 1605754 1721815 11614 36938 48552 1673263 0 1673263 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION WILL FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 36,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 36,938. GALA 55417 52537 2880 725 4312 3616 1800 4995 CABARET 31632 25602 6030 298 2000 8941 87049 78139 8910 1023 4312 3616 3800 13936 26687 -17777 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR AND IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE AUDIT AND FORM 990 FOR REVIEW BEFORE THE FULL BOARD IS PRESENTED WITH THE AUDIT AND PROVIDED AN OPPORTUNITY TO ASK QUESTIONS AND REVIEW THE 990 AND APPROVE IT BEFORE SUBMISSION TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETINGS TO KEEP MEMBERS AWARE. BOARD MEMBERS AND KEY EMPLOYEES MUST DISCLOSE ANY RELATIONSHIP OR MATERIAL FINANCIAL INTEREST REGARDING ANY CONTRACT OR TRANSACTION CONSIDERED BETWEEN LYRIC ARTS AND ANOTHER ENTITY. THE BOARD OF DIRECTORS MUST APPROVE SUCH A CONTRACT OR TRANSACTION BY MAJORITY VOTE WITHOUT COUNTING THE VOTES OF ANY INTERESTED DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR AND ANOTHER MEMBER OF THE BOARD PERFORM AN ANNUAL PERFORMANCE REVIEW OF THE ARTISTIC & EXECUTIVE DIRECTOR FOR DETERMINING COMPENSATION. THIS PROCESS LAST TOOK PLACE IN 2025. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST AND ON OUR WEBSITE AT LYRICARTS.ORG. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,219. MANAGEMENT AND GENERAL EXPENSES 2,268. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 33,212. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 368,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,228. TOTAL EXPENSES 374,974.