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← LINCOLN THEATRE ASSOCIATION

Form 990 for tax year 2022

Filed by LINCOLN THEATRE ASSOCIATION.

Totals

Total revenue
$1,340,875
Total expenses
$1,517,539
Contributions and grants received
$690,843
Grants paid
$0
Program service revenue
$627,526
Investment income
$16,311
Other revenue
$6,195
Total assets, end of year
$10,967,095
Total liabilities, end of year
$181,619
Net assets or fund balances, end of year
$10,785,476
Program services expenses (Part IX)
$1,362,887
Management and general expenses
$121,032
Fundraising expenses
$33,620
Program service expenses (Part III)
$1,362,887

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $84,557

  • 1e · Government grants (contributions)

    $355,962

  • 1f · All other contributions, gifts and grants

    $250,324

  • 2a · Program service revenue: RENTAL OPERATIONS

    total $520,963 · related or exempt $505,963 · excluded $15,000

  • 2b · Program service revenue: CAMP FEES

    total $55,485 · related or exempt $55,485

  • 2c · Program service revenue: TICKET SALES

    total $51,078 · related or exempt $51,078

  • 3 · Investment income

    total $15,984 · excluded $15,984

  • 6a · Gross rents

    real property $4,235

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,235

  • 6d · Net rental income or loss

    total $4,235 · excluded $4,235

  • 7a · Gross sales of assets other than inventory

    securities $75,929

  • 7b · Less cost or other basis and sales expenses

    securities $75,602

  • 7c · Gain or loss

    securities $327

  • 7d · Net gain or loss

    total $327 · excluded $327

  • 8a · Fundraising events: gross income

    $12,900

  • 8a · Fundraising events: contributions included on line 1c

    $84,557

  • 8b · Fundraising events: direct expenses

    $14,196

  • 8c · Net income from fundraising events

    total -$1,296 · excluded -$1,296

  • 11a · Other revenue: OTHER INCOME

    total $3,256 · excluded $3,256

  • 11e · Other revenue, total

    $3,256

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $452,436 · program services $452,436

  • 8 · Pension plan contributions

    total $3,694 · program services $3,694

  • 9 · Other employee benefits

    total $35,572 · program services $35,572

  • 10 · Payroll taxes

    total $38,152 · program services $38,152

  • 11a · Fees: management

    total $104,280 · management and general $72,996 · fundraising $31,284

  • 11g · Fees: other

    total $76,570 · program services $66,557 · management and general $10,013

  • 12 · Advertising and promotion

    total $19,409 · program services $11,315 · management and general $7,870 · fundraising $224

  • 13 · Office expenses

    total $12,408 · program services $1,191 · management and general $11,156 · fundraising $61

  • 14 · Information technology

    total $7,171 · management and general $7,171

  • 15 · Royalties

    total $395 · program services $395

  • 16 · Occupancy

    total $155,117 · program services $151,397 · management and general $3,720

  • 17 · Travel

    total $1,943 · program services $1,800 · management and general $143

  • 19 · Conferences, conventions and meetings

    total $1,183 · management and general $1,183

  • 22 · Depreciation, depletion and amortization

    total $473,268 · program services $473,268

  • 23 · Insurance

    total $34,994 · program services $34,994

  • 24a · Other expenses: ARTISTIC FEES

    total $62,350 · program services $62,350

  • 24b · Other expenses: OTHER EXPENSE

    total $15,237 · program services $8,893 · management and general $4,493 · fundraising $1,851

  • 24c · Other expenses: HOSPITALITY

    total $14,709 · program services $12,422 · management and general $2,287

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $8,651 · program services $8,451 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $600

  • 2 · Savings and temporary cash investments

    beginning of year $1,086,244 · end of year $1,312,102

  • 3 · Pledges and grants receivable

    beginning of year $229,263 · end of year $241,388

  • 4 · Accounts receivable

    beginning of year $50,878 · end of year $36,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,840 · end of year $16,902

  • 10a · Land, buildings and equipment: cost or other basis

    $14,894,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,959,559

  • 10c · Land, buildings and equipment, net

    beginning of year $9,356,042 · end of year $8,935,305

  • 11 · Investments: publicly traded securities

    beginning of year $390,000 · end of year $424,421

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,232 · end of year $110,908

  • 19 · Deferred revenue

    beginning of year $84,521 · end of year $70,711

  • 27 · Net assets without donor restrictions

    beginning of year $10,300,213 · end of year $10,130,683

  • 28 · Net assets with donor restrictions

    beginning of year $642,901 · end of year $654,793

Mission and programs · 2022

Mission

THE MISSION OF THE LINCOLN THEATRE ASSOCIATION IS TO SERVE AS THE STEWARD OF THE HISTORIC LANDMARK THEATRE, AS AN INCUBATOR FOR TALENTED, EMERGING ARTISTS IN OUR COMMUNITY, AS A PRESENTER OF THE HIGHEST QUALITY ARTISTS FROM AROUND THE WORLD, AND AS A CREATIVE PARTNER THAT IS AN ECONOMIC CATALYST FOR THE REVITALIZATION OF THE KING-LINCOLN DISTRICT AND DOWNTOWN COLUMBUS.

Activities or mission (Part I)

TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO AND PROVIDE PROGRAMMING THAT SUPPORTS ARTISTS AND BUSINESSES.

  • 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 ACTIVITY OBJECTIVES ARE TO SUPPORT EMERGING AND ESTABLISHED LOCAL ARTISTS AND ARTS ORGANIZATIONS DURING SPACE RENTALS, PROVIDING ADDITIONAL TICKETING AND MARKETING SUPPORT IN SPECIFIC SITUATIONS. DURING FY23, OVER 29,500 PEOPLE ATTENDED IN-PERSON EVENTS, CONCERTS, LECTURES, AND EDUCATIONAL PROGRAMS THAT TOOK PLACE AT THE LINCOLN THEATRE.

    Expenses $1,188,238 · Revenue $464,989

  • LTA'S PUBLIC PROGRAMS HELD IN FY23 FEATURED LOCAL ARTISTS DURING 15 CONCERTS HELD IN MULTIPLE SPACES THROUGHOUT THE LINCOLN THEATRE. THE ARTISTS WHO PERFORMED IN OUR CONCERT SERIES INCLUDED MUSICIANS, VOCALISTS, 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 WINE DOWN LINCOLN PATIO JAZZ SERIES TOOK PLACE FROM MAY TO SEPTEMBER 2022 AND FEATURED JAZZ MUSICIANS ON THE LINCOLN THEATRE'S OUTDOOR PATIO. THE OBJECTIVE FOR ALL LTA CONCERT SERIES IS TO SUPPORT AND FEATURE LOCAL ARTISTS, ESPECIALLY THOSE AT THE START OF THEIR CAREERS.

    Expenses $78,281 · Revenue $99,767

  • 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. OUR OBJECTIVE IS TO PROVIDE KNOWLEDGE AND SUPPORT ESSENTIAL TO SUSTAINING A CAREER IN THE ARTS. IN FY23, LTA WORKED WITH 81 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 2023 WALK OF FAME, HELD ON JULY 30, 2022 PAID TRIBUTE TO TWO COLUMBUS ARTISTS, JAZZ VOCALIST JEANETTE WILLIAMS AND VISUAL ARTIST QUEEN BROOKS. 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 OCTOBER 2022 THE LTA HOSTED A COMMUNITY CONVERSATION ENTITLED "THE BLACK PROFESSORIATE IN DANCE: SURVIVING, THRIVING, AND DEVELOPING". THE OBJECTIVE FOR WALK OF FAME AND COMMUNITY CONVERSATIONS IS TO EDUCATE THE PUBLIC ABOUT ISSUES IMPORTANT TO ARTISTS AND TO CELEBRATE ARTISTS WORKING IN OUR COMMUNITY. THE LARGEST LTA EDUCATION PROGRAM FOR CHILDREN IS THE PATTERNZ SUMMER CAMP. IN FY23, PATTERNZ SERVED HUNDREDS OF CHILDREN AGES 6-13 FOR EIGHT WEEKS, FILLING 440 AVAILABLE SPOTS FOR THE SUMMER AND PROVIDING VALUABLE ARTS EDUCATION EXPERIENCES. YOUTH ENROLLED IN THE 2023 SUMMER CAMP PARTICIPATED IN WORKSHOPS LEARNING ABOUT DANCE, VISUAL ARTS, THEATRE, DJING, AND MUSIC. ARTS EDUCATION IS THE OBJECTIVE FOR PATTERNZ SUMMER CAMP.

    Expenses $96,368 · Revenue $62,770

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Hersha

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anthony Underdown

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angela Pace

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ralph Smithers Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Habiba Bankston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Brandt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marketta Franklin-Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathryn Geppert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Lach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nyama McCarthy-Brown PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Meredith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlon Moore PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Prashant Nateri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Ransier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yohannan Terrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Devin Schaffer

    DIRECTOR (BEGIN JUNE 2022)

    Total calculated
    $0
    Hours/week
    1

  • Robert Buchbinder

    DIRECTOR (BEGIN DEC 2022)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CAPA INC

    C · DORMANT · OH

    Directly controlled by COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS

  • PALACE THEATRE MANAGER LLC

    C · MAJORITY OWNER OF CAPA PROPERTIES, LLC · OH

    Directly controlled by COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421359349303657

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