Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 20-5886656 • 501(c)3 • Columbus, OH
Profile
Lincoln theatre association is the operator of the historic lincoln theatre in the king-lincoln district of columbus, oh. The mission of lta is to showcase established and emerging national artists, provide a home for emerging community groups and the columbus jazz arts groups' jazz academy, and provide the community with year-round space for performances, rehearsals, classes and community events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$10,858,883
Down $108,212 (-1.0%) from 2023
Liabilities
Up$226,523
Up $44,904 (+25%) from 2023
Net Assets
Down$10,632,360
Down $153,116 (-1.4%) from 2023
Revenue
Up$1,571,483
Up $230,608 (+17%) from 2023
Expenses
Up$1,763,536
Up $245,997 (+16%) from 2023
Net Income
Down-$192,053
Down $15,389 (-8.7%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Lincoln theatre association is the operator of the historic lincoln theatre in the king-lincoln district of columbus, oh. The mission of lta is to showcase established and emerging national artists, provide a home for emerging community groups and the columbus jazz arts groups' jazz academy, and provide the community with year-round space for performances, rehearsals, classes and community events.
To operate the historic lincoln theatre in columbus, ohio
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,263,016 | $9,815,776 | ▼ $447,240 |
| Savings and Temporary Cash Investments | $381,323 | $639,688 | ▲ $258,365 |
| Investments in Publicly Traded Securities | $352,234 | $470,654 | ▲ $118,420 |
| Pledges and Grants Receivable | $110,326 | $62,182 | ▼ $48,144 |
| Accounts Receivable | $15,563 | $7,710 | ▼ $7,853 |
| Prepaid Expenses and Deferred Charges | $7,921 | $7,278 | ▼ $643 |
| Cash and Non-Interest-Bearing Accounts | $300 | $600 | ▲ $300 |
| Total Assets | $11,130,683 | $11,003,888 | ▼ $126,795 |
| Liabilities | |||
| Deferred Revenue | $30,934 | $35,045 | ▲ $4,111 |
| Accounts Payable and Accrued Expenses | $25,058 | $31,273 | ▲ $6,215 |
| Total Liabilities | $55,992 | $66,318 | ▲ $10,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,679,750 | $10,458,146 | ▼ $221,604 |
| Net Assets With Donor Restrictions | $394,941 | $479,424 | ▲ $84,483 |
| Total Net Assets Fund Balance | $11,074,691 | $10,937,570 | ▼ $137,121 |
| Total Liabilities and Net Assets / Fund Balance | $11,130,683 | $11,003,888 | ▼ $126,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,033,794 | $3,975,130 | $13,008,924 |
| Other Land Buildings | $781,982 | $1,039,566 | $1,821,548 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $345,016 | - | ▲ $102,024 | $13,778 | $431,254 |
| 2019 | $352,509 | - | ▲ $7,824 | $13,507 | $345,016 |
| 2018 | $340,631 | - | ▲ $22,213 | $13,243 | $352,509 |
| 2017 | $321,750 | - | ▲ $36,864 | $12,983 | $340,631 |
| 2016 | $312,998 | - | ▲ $38,960 | $25,208 | $321,750 |
| Name | Title |
|---|---|
| Marlon Moore Phd | President |
| Peter J Hersha | Vice President |
| Barbara B Lach | Director |
| Barbara K Brandt | Director |
| Chelsea Barnett | Director |
| Jack Marchbanks Phd | Director |
| Jason Jenkins | Director |
| Ralph Smithers Jr | Director |
| Stephanie Meredith | Director |
| Yohannan Terrell | Director |
| Habiba Bankston | Director (begin 2/21) |
| Cathryn Geppert | Director (begin 6/21) |
| Kathy Ransier | Director (begin 6/21) |
| Marketta Franklin-thomas | Director (begin 9/20) |
| Prashant Nateri | Director (begin 9/20) |
| Kelly Simons Phd | Director (term 12/20) |
| Tony Hutchins Esq | Director (term 12/20) |
| Nadine George-graves Phd | Director (term 6/21) |
| Angela Pace | Secretary |
| Anthony Underdown | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $775,885 |
| Salaries, Compensation, and Employee Benefits | $170,249 |
| Total Fundraising Expense | $34,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $472,848 | - | - | $472,848 |
| Other Salaries and Wages | $152,287 | - | - | $152,287 |
| Occupancy | $106,578 | $3,920 | - | $110,498 |
| Fees for Services Management | - | $68,842 | $29,503 | $98,345 |
| Insurance | $29,409 | - | - | $29,409 |
| Fees for Services Other | $10,213 | $10,875 | - | $21,088 |
| Other Employee Benefits | $16,559 | - | - | $16,559 |
| Information Technology | - | $7,274 | - | $7,274 |
| Office Expenses | $867 | $4,677 | $347 | $5,891 |
| Advertising | $1,440 | $1,043 | $28 | $2,511 |
| Other Expenses | $921 | $420 | $4,250 | $1,341 |
| Payroll Taxes | $1,063 | - | - | $1,063 |
| Pension Plan Contributions | $340 | - | - | $340 |
| Total Functional Expenses | $814,075 | $97,931 | $34,128 | $946,134 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $971,749 |
| Expenses per Audited Statements | $946,134 |
| Total Expenses per Form 990 | $946,134 |
| Expenses Not Reported on Form 990 | $25,615 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,615 |
| Fundraising Gross Income | $1,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lincoln Theatre Celebration | $94,931 | $1,350 | $17,259 | $-15,909 |
| Total Events | $94,931 | $1,350 | $25,615 | $-24,265 |
“During fiscal year 2021, the association continued its management agreement with the columbus association for the performing arts (capa). Under this agreement, capa provides certain management, financial, and marketing services to the association. The association's board continues to provide oversight and strategic direction to both the association's staff and capa in its capacity as management company.”
“The columbus association for the performing arts is the sole member.”
“The columbus association for the performing arts, the sole member of the association, has authority over the election and appointment of the directors of the governing body, as well as the authority to remove the directors at any time.”
“The organization does not have committees with the authority to act on behalf of the governing body. If it did, however, the contemporaneous documentation of the committees' meetings and their actions would be performed.”
“After managements review of the draft, the 990 is distributed via e-mail to the full board of the association for review and comment. The 990 is modified, if needed, based on board comments and questions. The final draft submitted to the irs is re-distributed to all board members.”
“Applicable individuals are required to fill out conflict statements on an annual basis.”
“The organization's forms 1023 and 990 are available upon request and the 990 form is also available on another's website, www.guidestar.org.”
“Governing documents and policies are generally not provided to the public, other than those required to be disclosed by law.”
“Related organization, the columbus association for the performing arts, ein: 31-0749884, regarding the compensation of salaried employees. These employees are paid by the related organization with the lincoln theatre association reimbursing the related organization on a monthly basis. All required federal payroll tax returns were filed.”
“BAD DEBT RECOVERY 5,869.”
“Endowment funds are used to support the general operations of lincoln theatre association.”
“The association has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions.”
“Bad debt recovery 5,869. Special event costs 25,615.”
“Special event costs 25,615.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2511 |
| IRS990/AllOtherContributionsAmt | 0 | 192164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA JONES - CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144691045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 EAST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93581 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14782 |
| IRS990/CYOtherExpensesAmt | 0 | 775885 |
| IRS990/CYOtherRevenueAmt | 0 | 7430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170249 |
| IRS990/CYTotalExpensesAmt | 0 | 946134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 472848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472848 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479424 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 717468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 29503 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68842 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER J HERSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY UNDERDOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY HUTCHINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA B LACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK MARCHBANKS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YOHANNAN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NADINE GEORGE-GRAVES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHELSEA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA K BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY SIMONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RALPH SMITHERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HABIBA BANKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARKETTA FRANKLIN-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHRYN GEPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PRASHANT NATERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY RANSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (TERM 12/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (TERM 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (TERM 12/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (BEGIN 2/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (BEGIN 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (BEGIN 6/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (BEGIN 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (BEGIN 6/21) |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 31595 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5891 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC FEES |
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| IRS990/PrincipalOfficerNm | 0 | PETER HERSHA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5066 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68332 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72048 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20392 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 1171232 |
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| IRS990/PYTotalRevenueAmt | 0 | 775916 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31595 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 338084 |
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