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 06/2022, Lincoln Theatre Association employed 33 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 06/2022, Lincoln Theatre Association generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO
Describe the Organization's Program Activity:
THE LINCOLN THEATRE ASSOCIATION (LTA) OPERATES THE HISTORIC LINCOLN THEATRE, LOCATED IN THE KING-LINCOLN BRONZEVILLE DISTRICT OF COLUMBUS, OHIO. THE OPERATION OF THE LINCOLN THEATRE INCLUDES MANAGING RENTALS OF THE THEATRE, REHEARSAL AND BALLROOM SPACES. LTA STAFF ALSO OVERSEE THE OFFICE AND EDUCATION SPACES. THE LINCOLN THEATRE SUPPORTS EMERGING AND ESTABLISHED BIPOC ARTISTS AND ARTS ORGANIZATIONS DURING SPACE RENTALS, PROVIDING ADDITIONAL TICKETING AND MARKETING SUPPORT IN SPECIFIC SITUATIONS. DURING FY22, OVER 19,000 PEOPLE ATTENDED IN-PERSON EVENTS, CONCERTS, LECTURES, AND EDUCATIONAL PROGRAMS THAT TOOK PLACE AT THE LINCOLN THEATRE.
LTA'S PUBLIC PROGRAMS HELD IN FY22 FEATURED LOCAL ARTISTS DURING 17 CONCERTS HELD IN MULTIPLE SPACES THROUGHOUT THE LINCOLN THEATRE. THE ARTISTS WHO PERFORMED IN OUR CONCERT SERIES INCLUDED MUSICIANS, VOCALISTS, TWO GOSPEL CHOIRS, SPOKEN WORD ARTISTS, DANCERS, AND DJS. THE BACKSTAGE AT THE LINCOLN CONCERT SERIES SHOWCASED LOCAL ARTISTS IN AN INTIMATE SETTING, PLACING AUDIENCE MEMBERS ON THE STAGE OF THE LINCOLN WITH THE PERFORMERS. THE CLUB LINCOLN CONCERT SERIES FEATURED EMERGING ARTISTS AND TOOK PLACE IN THE THEATRE'S SECOND-FLOOR BALLROOM. THE FIRST CONCERT OF THE WINE DOWN LINCOLN PATIO JAZZ SERIES TOOK PLACE IN MAY 2022 AND FEATURED JAZZ MUSICIANS ON THE LINCOLN THEATRE'S OUTDOOR PATIO.
LTA PROVIDES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES, FROM PROFESSIONAL ARTISTS TO CHILDREN EXPERIENCING THEIR FIRST ART CLASS. OUR FREE PROGRAMS FOR LOCAL, PROFESSIONAL ARTISTS INCLUDED ONE-DAY WORKSHOPS AND A FULL-YEAR INTENSIVE THAT PROVIDED KNOWLEDGE AND SUPPORT ESSENTIAL TO SUSTAINING A CAREER IN THE ARTS. IN FY22, LTA WORKED WITH 65 PROFESSIONAL ARTISTS DURING EDUCATIONAL PROGRAMS. LTA ALSO ENGAGED OUR COMMUNITY IN CELEBRATION AND CONVERSATION THROUGH TWO FREE PUBLIC EVENTS. OUR ANNUAL WALK OF FAME HONORS THOSE WHO HAVE MADE AN IMPORTANT CONTRIBUTION TO OHIO. THE SUMMER 2022 WALK OF FAME PAID TRIBUTE TO THREE COMMUNITY MEMBERS, JAZZ MUSICIAN ARNETT HOWARD, ARTIST ROMAN JOHNSON AND POET CHARLES "IS SAID" LYONS. LTA'S COMMUNITY CONVERSATION SERIES IS A COMMUNITY DISCUSSION AROUND AN ARTS TOPIC FEATURING A PANEL OF DISTINGUISHED EXPERTS WITH AN AUDIENCE Q&A. IN MARCH 2022 THE LTA HOSTED A COMMUNITY CONVERSATION ENTITLED "DIVERSITY, EQUITY, AND INCLUSION (DEI): FAD OR THE FUTURE?". THE LARGEST LTA EDUCATION PROGRAM FOR CHILDREN IS THE PATTERNZ SUMMER CAMP. IN FY22, PATTERNZ SERVED HUNDREDS OF CHILDREN AGES 6-13 FOR EIGHT WEEKS, PROVIDING VALUABLE ARTS EDUCATION EXPERIENCES. YOUTH ENROLLED IN THE 2022 SUMMER CAMP PARTICIPATED IN WORKSHOPS LEARNING ABOUT DANCE, VISUAL ARTS, THEATRE, AND MUSIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Hersha President | OfficerTrustee | 5 | $0 |
Anthony Underdown Vice-President | OfficerTrustee | 2 | $0 |
Angela Pace Secretary | OfficerTrustee | 2 | $0 |
Ralph Smithers Jr Treasurer | OfficerTrustee | 2 | $0 |
Habiba Bankston Director | Trustee | 1 | $0 |
Chelsea Barnett Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $98,580 |
Related organizations | $0 |
Government grants | $675,508 |
All other contributions, gifts, grants, and similar amounts not included above | $258,655 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,032,743 |
Total Program Service Revenue | $425,693 |
Investment income | $17,850 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $27,079 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$21,851 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,491,824 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $399,699 |
Pension plan accruals and contributions | $2,639 |
Other employee benefits | $29,756 |
Payroll taxes | $30,895 |
Fees for services: Management | $101,280 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $21,056 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,120 |
Advertising and promotion | $9,719 |
Office expenses | $7,694 |
Information technology | $9,710 |
Royalties | $0 |
Occupancy | $161,756 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $314 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $471,596 |
Insurance | $32,894 |
All other expenses | $0 |
Total functional expenses | $1,409,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $600 |
Savings and temporary cash investments | $1,086,244 |
Pledges and grants receivable | $229,263 |
Accounts receivable, net | $50,878 |
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 | $9,840 |
Net Land, buildings, and equipment | $9,356,042 |
Investments—publicly traded securities | $390,000 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,122,867 |
Accounts payable and accrued expenses | $95,232 |
Grants payable | $0 |
Deferred revenue | $84,521 |
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 | $179,753 |
Net assets without donor restrictions | $10,300,213 |
Net assets with donor restrictions | $642,901 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,122,867 |