2024-03-16T11:59:11-05:00 2023-06-30 222027092 WITHUM SMITH BROWN PC 25 BRAINTREE HILL OFC PK SUITE 102 BRAINTREE MA 02184 990 2022-07-01 237346311 LYRIC STAGE COMPANY OF BOSTON INC LYRI 6175855678 140 CLARENDON ST BOSTON MA 02116 GLENDA FISHMAN TREASURER 6175855678 2024-01-30 1 GLENDA FISHMAN XXX-XX-XXXX 0 DAVID A DIIULIS P00303577 6174711120 2024-01-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLENDA FISHMAN 140 CLARENDON ST BOSTON MA 02116 2127109 0 X LYRICSTAGE.COM X 1974 MA THEATRICAL PERFORMANCES. 17 17 174 90 0 0 1939120 978429 759597 1089955 3991 37704 0 0 2702708 2106088 0 0 0 0 1038629 1191365 0 0 13747 1012034 945601 2050663 2136966 652045 -30878 1786416 3193552 680507 2121942 1105909 1071610 THEATRICAL STAGE PERFORMANCES. 0 0 1418664 1073155 PROVIDE THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC. 76451 16800 PROVIDE THEATRE-BASED EDUCATION. 1495115 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 MA X GLENDA FISHMAN 6175655678 140 CLARENDON ST BOSTON MA 02116 X RON SUDOL PRESIDENT 2.00 X X 0 0 0 TIM HOLINER VICE PRESIDENT 2.00 X X 0 0 0 GLENDA FISHMAN TREASURER 2.00 X X 0 0 0 SHARON PARISI CLERK 2.00 X X 0 0 0 ERNESTO ANGUILLA DIRECTOR 1.00 X 0 0 0 NINA BERK DIRECTOR 1.00 X 0 0 0 JAZZMIN BONNER DIRECTOR 1.00 X 0 0 0 KATIE BURKHART DIRECTOR 1.00 X 0 0 0 SASHA CASTROVERDE DIRECTOR 1.00 X 0 0 0 RICHARD DAYNARD DIRECTOR 1.00 X 0 0 0 AMANDA ECKHOFF DIRECTOR 1.00 X 0 0 0 JOSEPH GIMBEL DIRECTOR 1.00 X 0 0 0 G LEE HUMPHREY DIRECTOR 1.00 X 0 0 0 ALICE RICHMOND DIRECTOR 1.00 X 0 0 0 STUART ROSE DIRECTOR 1.00 X 0 0 0 ELYSE SCHUERMAN DIRECTOR 1.00 X 0 0 0 HANNAH TAYTSLIN DIRECTOR 1.00 X 0 0 0 MATTHEW CHAPURAN FORMER EXECUTIVE DIRECTOR 40.00 X 104484 0 4804 104484 0 4804 1 0 0 0 0 108412 870017 978429 TICKET SALES 711110 995241 995241 OTHER THEATER 711110 77914 77914 THEATER EDUCATION 711110 16800 16800 1089955 23961 23961 34764 21021 13743 13743 13743 2106088 1089955 0 37704 989993 511851 478142 9190 7470 1720 113733 92460 21273 78449 47311 31138 23800 23800 62 62 75017 73986 653 378 218411 218411 10082 7016 3066 52054 52054 107863 107863 233685 232629 1056 381 381 945 945 25282 25282 23746 11873 11873 SET, SOUND, COSTUMES 113925 113925 OTHER 60348 50045 10303 2136966 1495115 628104 13747 149994 152387 1404566 1192271 0 8102 6691 6968 445329 343141 88021 102188 82984 117238 54160 1614398 1786416 3193552 349477 99136 322679 304069 8351 0 0 1718737 680507 2121942 X 1055909 1031569 50000 40041 1105909 1071610 1786416 3193552 -30878 -3421 0 X X 0 1 X 1 0 X 530900 697600 523800 1939120 978429 4669849 1497900 1145300 47800 759597 1089955 4540552 2028800 1842900 571600 2698717 2068384 9210401 178400 195300 173000 134910 173617 855227 0 178400 195300 173000 134910 173617 855227 8355174 8000 7400 13300 3991 23961 56652 8000 7400 13300 3991 23961 56652 2036800 1850300 584900 2702708 2092345 9267053 0.90160 0.90370 0.00610 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445329 343141 102188 102188 RIGHT OF USE ASSET 1583428 DEPOSITS 30970 1614398 LEASE LIABILITY 1718737 1718737 X 2102605 -3421 -3421 2106026 62 62 2106088 2136904 0 2136904 62 62 2136966 PART X, LINE 2: U.S. GAAP REQUIRES AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE SITTING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. THE FORM IS THEN DISCUSSED AT A SUBSEQUENT BOARD MEETING AND VOTED ON FOR ACCEPTENCE AND FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.