Friends Of Lincoln Theater
- Assets
- $496.1k
- Revenue
- $775.4k
- Investments
- $97.3k
- Employees
- 3
- Location
- Yountville, CA
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 68-0337428
Organization Overview
Friends Of Lincoln Theater is located in Yountville, CA. The organization was established in 1995. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Friends Of Lincoln Theater employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Lincoln Theater 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 12/2021, Friends Of Lincoln Theater generated $775.4k 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 (9.2%) each year. All expenses for the organization totaled $738.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF LINCOLN THEATER IS DEDICATED TO PRESENTING DIVERSE ARRAY OF PERFORMING ARTISTS, PRODUCING SYMPHONY NAPA VALLEY, PROVIDING THE COMMUNITY WITH ARTS EDUCATION AND ACCESS TO AN INCLUSIVE MULTI-PURPOSE PERFORMING ARTS SPACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH CONTRIBUTIONS RECEIVED, THE ORGANIZATION HAS PROVIDED ARTS EDUCATION AND PRESENTED A DIVERSE COLLECTION OF PERFORMING ARTISTS, WHILE MAINTAINING THE THEATER TO ALLOW FOR A MULTI-PURPOSE PERFORMING ARTS SPACE FOR THE NAPA VALLEY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Madden President | OfficerTrustee | 10 | $0 |
Bob Hurley Secretary | OfficerTrustee | 1 | $0 |
Timothy Laczynski Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $766,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,279 |
| Total Program Service Revenue | $0 |
| Investment income | $108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,600 |
| 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 | $298,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,389 |
| Payroll taxes | $21,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $139,230 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,546 |
| Advertising and promotion | $0 |
| Office expenses | $4,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,992 |
| Insurance | $12,928 |
| All other expenses | $3,759 |
| Total functional expenses | $738,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,689 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $19,926 |
| Net Land, buildings, and equipment | $133,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $97,294 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $496,126 |
| Accounts payable and accrued expenses | $112,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $149,900 |
| Other liabilities | $16,839 |
| Total liabilities | $278,768 |
| Net assets without donor restrictions | $169,858 |
| Net assets with donor restrictions | $47,500 |
| 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 | $496,126 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Lincoln Theater has recieved totaling $95,255.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $50,255 |
Napa Valley Festival Association Walnut Creek, CA PURPOSE: SUPPORT NAPA VALLEY SYMPHONY | $45,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles County Museum Of Natural History Foundation Los Angeles, CA | $310,771,263 | $64,336,067 |
Academy Museum Foundation Beverly Hills, CA | $718,283,273 | $74,112,519 |
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |