2024-11-18T14:09:36-05:00 2023-12-31 844065433 LAWHORN CPA GROUP LLC 129 S CHESTNUT ST MARION VA 24354 990 2023-01-01 541477479 THE LINCOLN THEATRE INC LINC 2767836092 117 E MAIN STREET MARION VA 24354 TRACY THOMPSON EXECUTIVE DIRECTOR 2767836093 2024-11-15 true true JEFFERY J LAWHORN CPA P00634091 2767837257 2024-11-15 2023 2024-10-15 13:58:12Z TRACY THOMPSON 227 N CHURCH ST MARION VA 24354 428318 false X HTTP://WWW.THELINCOLN.ORG/ X 1988 VA TO CREATE AND SUBSTAIN A REGIONAL CENTER FOR ENRICHMENT, EDUCATION, AND ENTERTAINMENT 14 14 12 90 0 136746 174904 144531 245150 16 84 6656 6225 287949 426363 0 0 86228 107558 0 0 235288 379224 321516 486782 -33567 -60419 1320198 1300305 38095 78621 1282103 1221684 TO CREATE AND SUBSTAIN A REGIONAL CENTER FOR ENRICHMENT, EDUCATION, AND ENTERTAINMENT false false 246061 245152 TO PROVIDE ENTERTAINMENT AND EDUCATION FOR PATRONS WITH SHOWS AND A VENUE FOR PERFORMING ARTISTS. 140133 RENT, INSURANCE AND UTILITY EXPENSES TO PROVIDE THE ORGANIZATION WITH A BUILDING TO MAINTAIN THE PERFORMING CULTURAL ARTS CENTER THAT PROVIDES EDUCATION AND CULTURE TO THE REGION 33876 DEPRECIATION AND INTEREST EXPENSE ON EQUIPMENT USED IN THE PERFORMING CULTURAL ARTS CENTER 420070 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 12 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false true false false X TRACY THOMPSON 2767836092 227 N CHURCH ST MARION VA 24354 X EMILY ANDERSON MARKETING CO X 0 0 0 ANNA VERNON BOWMAN BOARD MEMBER X 0 0 0 ALVIN CROWDER VICE PRESIDE X X 0 0 0 MIKE HALL FUNDRAISING X 0 0 0 NANCY HOLLYFIELD SECRETARY X X 0 0 0 BILL HUBER BOARD MEMBER X 0 0 0 LATRICIA IRVIN TREASURER X X 0 0 0 BILL JENNINGS ENDOWMENT X 0 0 0 SUZANNE JENNINGS PRESIDENT X X 0 0 0 SALLY MOORER B-MEMBER X 0 0 0 PAUL MORRISON BY-LAWS COMM X 0 0 0 TRACY THOMPSON EXECUTIVE DI X X 0 0 0 CAROL TRAMMELL PROGRAMMING X 0 0 0 BRIAN WALKER PROGRAMMING X 0 0 0 false false false 88511 86393 174904 LT TICKET SALES 711110 168707 168707 RENTALS 711110 26422 26422 RETAIL SALES 711110 25675 25675 SOTM RENTAL 711110 24346 24346 245150 84 84 8180 1955 6225 426363 245150 84 X 62500 62500 37087 37087 7971 7971 2300 2300 9399 9399 8702 8702 1327 1327 30502 30502 93954 93954 11976 11498 478 ARTISTIC FEES 118530 118530 CREDIT CARD PROCESSING FE 18092 18092 TIX FEES 13119 13119 REAL ESTATE TAXES 12667 12667 58656 54922 3734 486782 420070 66712 0 173913 172570 37506 39326 1790542 702133 1108779 1088409 1320198 1300305 38095 78621 38095 78621 X 1282103 1221684 1282103 1221684 1320198 1300305 -60419 X false false X 115310 115201 305643 136746 174904 847804 115310 115201 305643 136746 174904 847804 847804 152935 13 16 84 153048 1000852 705938 0.84710 0.70890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 1309843 252448 1057395 360808 352890 7918 101891 96795 5096 1088409 TICKET REVENUE PAYABLE 74470 GIFT CARD OUTSTANDING 2214 CREDIT CARD PAYABLE 1291 SALES TAX PAYABLE 546 SQUARE GIFT CARD 100 78621 FORM 990, PAGE 6, PART VI, LINE 11B THE LINCOLN THEATRE, INC. HOLDS MONTHLY FINANCIAL BOARD MEETINGS AND PROVIDES A COPY OF THE FORM 990 TO THE BOARD MEMBERS AND ADDRESSES ANY QUESTIONS OR PROBLEMS THAT MAY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND VOTED UPON BY THE BOARD AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR 11,080 0 0 REPAIRS 9,601 0 0 CONSIGNMENT OUTGOING 8,559 0 0 CONSESSION GOOD PURCHASED 7,299 0 0 LICENSING FEES 6,429 0 0 HOSPITALITY/ACCOMMODATION 5,357 0 0 PROPS/SMALL EQUIPMENT 2,225 0 0 PROPERTY TAXES 0 2,169 0 MIXED BEVERAGE/ABC 2,033 0 0 MEMBERSHIP DUES/SUBSCRIPT 0 1,220 0 MERCHANDISE GOODS PURCHAS 1,087 0 0 SUPPLIES 828 0 0 DISPLAY 424 0 0 MAINTENANCE 0 330 0 BANK FEES 0 15 0 TOTAL 54,922 3,734 0