Thelostchurchorg Inc
- Assets
- $86.6k
- Revenue
- $563.0k
- Investments
- $0.0
- Employees
- 17
- Location
- San Francisco, CA
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-1533942
Organization Overview
Thelostchurchorg Inc is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Thelostchurchorg Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thelostchurchorg Inc 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 12/2022, Thelostchurchorg Inc generated $563.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $551.1k during the year ending 12/2022. While expenses have increased by 13.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE-SUSTAIN-DEFEND SPACES FOR LIVE PERFORMANCES. WE ARE A GROUP OF ARTISTS, MUSICIANS AND INDUSTRY PROFESSIONALS DEDICATED TO THE BELIEF THAT PEOPLE NEED BEAUTIFUL, INTIMATE PERFORMANCE SPACES TO SHARE THEIR IDEAS, STORIES AND ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL IS TO CREATE A NETWORK OF PERFORMANCE PARLORS THAT CAN HOST AND NURTURE LOCAL AND TOURING ARTISTS IN A WAY THAT THE LARGER SPACES NEVER CAN...FOR THERE ARE FAR MORE ARTISTS WHO CAN FILL A 49 SEAT THEATER, THAN CAN FILL A 490 SEAT THEATER. FURTHERMORE, THERE ARE ALREADY ESTABLISHED BUSINESS MODELS TO KEEP THE LARGER SPACES ALIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Cline President | OfficerTrustee | 40 | $52,226 |
Elizabeth Cline Finance Dir | Trustee | 15 | $6,116 |
Josh Kirschenbaum Chairman | OfficerTrustee | 1 | $0 |
Marg Tobias Treasurer | OfficerTrustee | 1 | $0 |
Jerod Schultz Secretary | OfficerTrustee | 1 | $0 |
Aimee Bolter Campbell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $296,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,633 |
| Total Program Service Revenue | $135,320 |
| Investment income | $0 |
| 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 | $562,953 |
| 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. | $58,342 |
| Compensation of current officers, directors, key employees. | $18,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,012 |
| Payroll taxes | $17,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,700 |
| Advertising and promotion | $7,211 |
| Office expenses | $4,161 |
| Information technology | $5,727 |
| Royalties | $0 |
| Occupancy | $38,123 |
| Travel | $1,559 |
| 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 | $0 |
| Insurance | $1,049 |
| All other expenses | $18,073 |
| Total functional expenses | $551,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,551 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $86,551 |
| Accounts payable and accrued expenses | $0 |
| 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 | $180,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $180,000 |
| Net assets without donor restrictions | -$93,449 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $86,551 |