Lincoln Theatre Association
- Assets
- $11.1m
- Revenue
- $775.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Columbus, OH
- Founding
- 01/2007
- Data as of
- 06/2020
- EIN
- 20-5886656
Organization Overview
Lincoln Theatre Association is located in Columbus, OH. The organization was established in 2007. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Lincoln Theatre Association employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lincoln Theatre Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Lincoln Theatre Association generated $775.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LINCOLN THEATRE ASSOCIATION (LTA) MANAGES AND OPERATES THE HISTORIC LINCOLN THEATRE COMPLEX LOCATED IN THE KING-LINCOLN DISTRICT OF COLUMBUS, OH. OPERATION OF THE THEATRE CONSISTED OF OVERSEEING RENTAL OF THE THEATRE, RELATED REHEARSAL AND BALLROOM SPACES, AND OVERSEEING OFFICE SPACE AND EDUCATION SPACES. THE LINCOLN THEATRE PARTICULARLY ENCOURAGES AND SUPPORTS NEW AND EMERGING BLACK ARTISTS AND ARTS ORGANIZATIONS. DURING FY21, MORE THAN 20,000 PEOPLE ATTENDED EVENTS, EITHER VIRTUALLY OR LIVE AT THE THEATRE, FEATURING A WIDE RANGE OF PERFORMANCES. IN MARCH 2020, THE LINCOLN SUSPENDED IN-PERSON PROGRAMMING DUE TO THE COVID-19 PANDEMIC. THE LINCOLN THEATRE ASSOCIATION RETURNED TO IN-PERSON PROGRAMS THAT WERE PRODUCED PRIMARILY ONLINE WITH A RESTRICTED LIVE AUDIENCE.
OUR EDUCATION PROGRAMS FOR ALL AGES SERVED THE KING-LINCOLN DISTRICT AND SURROUNDING COMMUNITIES. FOR ADULTS, OUR LARGEST PROGRAM HELPED EMERGING ARTISTS BY PROVIDING A SERIES OF CLASSES AND WORKSHOPS, GIVING PRACTICAL GUIDANCE ON ISSUES SUCH AS COPYRIGHT LAW, INSURANCE, MARKETING, AND PRODUCTION VALUES. THE LINCOLN THEATRE ASSOCIATION ALSO PROUDLY HOSTED A COMMUNITY CONVERSATIONS SERIES FREE FOR THE PUBLIC WITH PANEL DISCUSSIONS ON TIMELY SUBJECTS. IN OCTOBER OF 2020, THE SUBJECT OF OUR VIRTUAL COMMUNITY CONVERSATIONS WAS "SOCIAL JUSTICE, SOCIAL WELLNESS - CORPORATE TO COMMUNITY". FOR CHILDREN, OUR LARGEST EDUCATION PROGRAM WAS OUR PATTERNZ SUMMER CAMP, WHICH SERVED HUNDREDS OF CHILDREN AGES 6-13 FOR EIGHT WEEKS, PROVIDING VALUABLE ARTS EDUCATION EXPERIENCES. CAMPERS PARTICIPATED IN WORKSHOPS LEARNING ABOUT DANCE, VISUAL ARTS, THEATRE, AND MUSIC; GAINING PERFORMING SKILLS AS THEY BUILT IMPORTANT SOCIAL AND EMOTIONAL SKILLS.
PUBLIC PROGRAMS PROVIDED BY THE LINCOLN THEATRE ASSOCIATION BENEFITED BOTH ARTISTS AND THE GENERAL PUBLIC. OUR BACKSTAGE AT THE LINCOLN AND CLUB LINCOLN CONCERT SERIES FEATURED LOCAL MUSICIANS AND SHOWCASED A VARIETY OF GENRES, SUCH AS R&B, SOUL, JAZZ, GOSPEL, AND SPOKEN WORD. DUE TO THE COVID-19 PANDEMIC, CONCERTS WERE HELD THROUGH VIRTUAL PLATFORMS AND LIMITED, IN-PERSON EVENTS. IN THE FALL OF 2020, THE LINCOLN INTRODUCED A SHORT-RUN CONCERT SERIES FOR THE MONTH OF SEPTEMEBER, THE LINCOLN LIVING ROOM, WHICH HIGHLIGHTED EMERGING TALENT AND EXPERIMENTED WITH THE VIRTUAL PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter J Hersha Vice President | OfficerTrustee | 2 | $0 |
Marlon Moore PHD President | OfficerTrustee | 5 | $0 |
Angela Pace Secretary | OfficerTrustee | 2 | $0 |
Anthony Underdown Treasurer | OfficerTrustee | 2 | $0 |
Tony Hutchins ESQ Director (term 12/20) | Trustee | 1 | $0 |
Barbara B Lach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,962 |
| Investment income | $11,924 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,675 |
| Net Gain/Loss on Asset Sales | $18,589 |
| Net Income from Fundraising Events | -$6,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,149 |
| Pension plan accruals and contributions | $4,115 |
| Other employee benefits | $35,327 |
| Payroll taxes | $25,343 |
| Fees for services: Management | $95,481 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,088 |
| Advertising and promotion | $7,087 |
| Office expenses | $6,030 |
| Information technology | $7,013 |
| Royalties | $0 |
| Occupancy | $123,157 |
| Travel | $9 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $988 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468,797 |
| Insurance | $30,242 |
| All other expenses | $0 |
| Total functional expenses | $1,171,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $381,323 |
| Pledges and grants receivable | $110,326 |
| Accounts receivable, net | $15,563 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,921 |
| Investments—publicly traded securities | $352,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,130,683 |
| Accounts payable and accrued expenses | $25,058 |
| Grants payable | $0 |
| Deferred revenue | $30,934 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,992 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,074,691 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lincoln Theatre Association has recieved totaling $211,095.
| Awarding Organization | Amount |
|---|---|
Greater Columbus Arts Council Inc Columbus, OH PURPOSE: GRANTS TO PROMOTE ART AND CULTURE IN COLUMBUS | $106,358 |
Columbus Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $85,217 |
L Brands Foundation Columbus, OH PURPOSE: ARTS AND HUMANITIES | $10,000 |
Aarp Washington, DC PURPOSE: Sponsorship of event | $7,000 |
State Auto Foundation Columbus, OH PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $345,016 |
| Earnings | $102,024 |
| Admin Expense | $2,008 |
| Other Expense | $13,778 |
| Ending Balance | $431,254 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Society Hill Playhouse Center For The Performing Arts Inc Philadelphia, PA | $0 | -$3,636 |