2025-05-12T16:26:34-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 205886656 LINCOLN THEATRE ASSOCIATION LINC 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 PETER HERSHA PRESIDENT 6144691045 2025-05-12 1 0 KATHLEEN M MOSELEY P00116760 6142211120 2025-05-12 2023 2025-03-06 01:10:19Z PETER HERSHA 55 EAST STATE STREET COLUMBUS OH 43215 1582081 0 X WWW.LINCOLNTHEATRECOLUMBUS.COM X 2006 OH TO OPERATE THE HISTORIC LINCOLN THEATRE IN COLUMBUS, OHIO AND PROVIDE PROGRAMMING THAT SUPPORTS ARTISTS AND BUSINESSES. 21 21 50 25 0 0 690843 797224 627526 704299 16311 57815 6195 12145 1340875 1571483 0 0 0 0 529854 686246 0 0 32929 987685 1077290 1517539 1763536 -176664 -192053 10967095 10858883 181619 226523 10785476 10632360 X 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. 0 0 1391462 0 425435 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 FY24, OVER 32,000 PEOPLE ATTENDED IN-PERSON EVENTS, CONCERTS, LECTURES, AND EDUCATIONAL PROGRAMS THAT TOOK PLACE AT THE LINCOLN THEATRE. 91798 0 147409 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 FY24, LTA WORKED WITH 69 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 2024 WALK OF FAME, HELD ON JULY 29, 2023 PAID TRIBUTE TO TWO COLUMBUS CLERGYMEN, REV. LEON TROY AND REV. JAMES P. POINDEXTER. 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 NOVEMBER 2023, THE LTA HOSTED A COMMUNITY CONVERSATION ENTITLED "PRESERVATION OF NOSTALGIA AND ARTICULATING ARTS INNOVATION". 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 FY24, PATTERNZ SERVED HUNDREDS OF CHILDREN AGES 6-13 FOR EIGHT WEEKS, WORKING WITH OVER 150 YOUNG PEOPLE FOR THE SUMMER AND PROVIDING VALUABLE ARTS EDUCATION EXPERIENCES. YOUTH ENROLLED IN THE 2024 SUMMER CAMP PARTICIPATED IN WORKSHOPS LEARNING ABOUT DANCE, VISUAL ARTS, THEATRE, DJING, AND MUSIC. ARTS EDUCATION IS THE OBJECTIVE FOR PATTERNZ SUMMER CAMP. 124410 0 116455 LTA'S PUBLIC PROGRAMS HELD IN FY24 FEATURED LOCAL ARTISTS DURING 19 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 2023 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. 1607670 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 40 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X DEANNA JONES - CONTROLLER 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 X PETER HERSHA PRESIDENT 5.00 X X 0 0 0 ANTHONY UNDERDOWN VICE-PRESIDENT 2.00 X X 0 0 0 ANGELA PACE SECRETARY 2.00 X X 0 0 0 RALPH SMITHERS JR TREASURER 2.00 X X 0 0 0 HABIBA BANKSTON DIRECTOR 1.00 X 0 0 0 CHELSEA BARNETT DIRECTOR 1.00 X 0 0 0 BARBARA BRANDT DIRECTOR 1.00 X 0 0 0 ROBERT BUCHBINDER DIRECTOR 1.00 X 0 0 0 SYDNEY CHILDS PHD DIRECTOR (BEGIN JUNE 2023) 1.00 X 0 0 0 MARKETTA FRANKLIN-THOMAS DIRECTOR 1.00 X 0 0 0 CATHRYN GEPPERT DIRECTOR 1.00 X 0 0 0 JASON JENKINS DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR 1.00 X 0 0 0 BARBARA LACH DIRECTOR 1.00 X 0 0 0 NYAMA MCCARTHY-BROWN PHD DIRECTOR 1.00 X 0 0 0 STEPHANIE MEREDITH DIRECTOR 1.00 X 0 0 0 MARLON MOORE PHD DIRECTOR 1.00 X 0 0 0 PRASHANT NATERI DIRECTOR 1.00 X 0 0 0 KATHLEEN RANSIER DIRECTOR 1.00 X 0 0 0 DEVIN SCHAFFER DIRECTOR 1.00 X 0 0 0 YOHANNAN TERRELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING 55 EAST STATE STREET COLUMBUS OH 43215 MANAGEMENT SERVICES 107408 1 70177 389423 337624 797224 RENTAL OPERATIONS 711130 601628 586628 15000 CAMP FEES 711130 63666 63666 TICKET SALES 711130 39005 39005 704299 57815 57815 7415 0 7415 7415 7415 12200 70177 10598 1602 1602 OTHER INCOME 711130 3128 3128 3128 1571483 689299 0 84960 565923 565923 5181 5181 66584 66584 48558 48558 107408 75186 32222 103041 90806 12235 15382 11917 3046 419 13460 4920 8252 288 12746 12746 170155 166435 3720 5647 5384 263 418 418 476877 476877 38647 38647 ARTISTIC FEES 76625 76625 BAD DEBT EXPENSE 30873 30873 HOSPITALITY 13224 10734 2490 OTHER EXPENSE 12787 8206 4581 1763536 1607670 122937 32929 600 600 1312102 1390767 241388 334218 36377 99015 16902 19036 14964720 6436436 8935305 8528284 424421 486963 10967095 10858883 110908 128901 70711 97622 181619 226523 X 10130683 9799401 654793 832959 10785476 10632360 10967095 10858883 X -192053 38687 250 X X 0 1 X 1 0 X 413962 540923 1032743 690843 797224 3475695 291356 130990 410693 612526 689299 2134864 15000 16350 33600 27900 27200 120050 720318 688263 1477036 1331269 1513723 5730609 232643 338084 451431 455154 464637 1941949 55667 82160 65263 5105 64931 273126 288310 420244 516694 460259 529568 2215075 3515534 42599 46377 44929 20219 65230 219354 42599 46377 44929 20219 65230 219354 1242 100 10310 3256 3128 18036 764159 734740 1532275 1354744 1582081 5967999 0.58910 0.60290 0.03680 0.03640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368445 48276 16138 1880 398703 357666 28701 16129 1793 368445 431254 -57380 14054 2154 357666 345016 102024 13778 2008 431254 352509 7824 13507 1810 345016 0.11190 0.67720 0.21090 0 0 13054422 5086009 7968413 1910298 1350427 559871 8528284 X 1621017 38686 250 38936 1582081 -10598 -10598 1571483 1774134 10598 10598 1763536 0 1763536 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF LINCOLN THEATRE ASSOCIATION. PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 250. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII -10,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII 10,598. LINCOLN THEATRE CELEBRATION 82377 70177 12200 4505 200 5893 82377 70177 12200 4505 200 5893 10598 1602 FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION HAS AN AGREEMENT WITH A 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. FORM 990, PART VI, SECTION A, LINE 3 DURING THE FISCAL YEAR, 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. FORM 990, PART VI, SECTION A, LINE 6 THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A 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. FORM 990, PART VI, SECTION A, LINE 8B 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. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT'S 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. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 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. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE DISCLOSED BY LAW. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 250. COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 55 E STATE STREET COLUMBUS OH 43215 310749884 PERFORMING ARTS/THEATRE MANAGEMENT OH 501(C)(3) LINE 7 N/A 0 CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS 55 E STATE STREET COLUMBUS OH 43215 061625278 THEATRE MANAGEMENT AND ARTS PRESENTING CT 501(C)(3) LINE 7 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 0 THE COLUMBUS ASSOCIATION FOR THE SOUTHERN THEATRE 55 E STATE STREET COLUMBUS OH 43215 311051023 DORMANT OH 501(C)(3) LINE 12A, I COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS 0 CAPA PROPERTIES LLC 55 EAST STATE STREET COLUMBUS OH 43215 203663083 REAL ESTATE HOLDING-LAND LEASE OF THE PALACE THEATRE OH PALACE THEATRE MANAGER LLC N/A 0 0 PALACE THEATRE MT 55 EAST STATE STREET COLUMBUS OH 43215 822795249 DORMANT OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS N/A 0 0 PALACE THEATRE MANAGER LLC 55 EAST STATE STREET COLUMBUS OH 43215 822791159 MAJORITY OWNER OF CAPA PROPERTIES, LLC OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS M 107408 ACTUAL AMOUNT COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS P 1088066 ACTUAL AMOUNT