2024-05-14T09:58:51-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 205886656 LINCOLN THEATRE ASSOCIATION LINC 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 PETER HERSHA PRESIDENT 6144691045 2024-05-10 1 PETER HERSHA 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER HERSHA 55 EAST STATE STREET COLUMBUS OH 43215 1430673 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. 20 20 45 186 0 0 1032743 690843 425693 627526 17850 16311 15538 6195 1491824 1340875 0 0 0 0 462989 529854 21056 0 33620 925867 987685 1409912 1517539 81912 -176664 11122867 10967095 179753 181619 10943114 10785476 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 1188238 0 464989 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. 78281 0 99767 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. 96368 0 62770 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. 1362887 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 37 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 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 YOHANNAN TERRELL DIRECTOR 1.00 X 0 0 0 DEVIN SCHAFFER DIRECTOR (BEGIN JUNE 2022) 1.00 X 0 0 0 ROBERT BUCHBINDER DIRECTOR (BEGIN DEC 2022) 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 104280 1 84557 355962 250324 690843 RENTAL OPERATIONS 711130 520963 505963 15000 CAMP FEES 711130 55485 55485 TICKET SALES 711130 51078 51078 627526 15984 15984 4235 0 4235 4235 4235 75929 75602 327 327 327 12900 84557 14196 -1296 -1296 OTHER INCOME 711130 3256 3256 3256 1340875 612526 0 37506 452436 452436 3694 3694 35572 35572 38152 38152 104280 72996 31284 76570 66557 10013 19409 11315 7870 224 12408 1191 11156 61 7171 7171 395 395 155117 151397 3720 1943 1800 143 1183 1183 473268 473268 34994 34994 ARTISTIC FEES 62350 62350 OTHER EXPENSE 15237 8893 4493 1851 HOSPITALITY 14709 12422 2287 BAD DEBT EXPENSE 8651 8451 200 1517539 1362887 121032 33620 600 600 1086244 1312102 229263 241388 50878 36377 9840 16902 14894864 5959559 9356042 8935305 390000 424421 11122867 10967095 95232 110908 84521 70711 179753 181619 X 10300213 10130683 642901 654793 10943114 10785476 11122867 10967095 X -176664 16176 1285 1565 X X 0 1 X 1 0 X 367460 413962 540923 1032743 690843 3045931 408784 291356 130990 410693 612526 1854349 22700 15000 16350 33600 27900 115550 798944 720318 688263 1477036 1331269 5015830 126597 232643 338084 451431 455154 1603909 55269 55667 82160 65263 5105 263464 181866 288310 420244 516694 460259 1867373 3148457 36198 42599 46377 44929 20219 190322 36198 42599 46377 44929 20219 190322 1200 1242 100 10310 3256 16108 836342 764159 734740 1532275 1354744 5222260 0.60290 0.64870 0.03640 0.03750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357666 28701 16129 1793 368445 431254 -57380 14054 2154 357666 345016 102024 13778 2008 431254 352509 7824 13507 1810 345016 340631 22213 13243 -2908 352509 0.11290 0.73280 0.15430 0 0 13016346 4716427 8299919 1878518 1243132 635386 8935305 X 1374097 16176 1285 1565 19026 1355071 -14196 -14196 1340875 1531735 14196 14196 1517539 0 1517539 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 1,565. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII -14,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII 14,196. LINCOLN THEATRE CELEBRATION 97457 84557 12900 5637 1500 7059 97457 84557 12900 5637 1500 7059 14196 -1296 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 FISCAL YEAR 2023, 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 APPLICABLE INDIVIDUALS ARE REQUIRED TO FILL OUT CONFLICT STATEMENTS ON AN ANNUAL BASIS. ALTHOUGH THESE STATEMENTS WERE NOT COLLECTED IN THIS 12-MONTH PERIOD, THEY WERE COLLECTED SHORTLY THEREAFTER. 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 1,565. 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 INC 55 EAST STATE STREET COLUMBUS OH 43215 237140115 DORMANT OH COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS C 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 104280 ACTUAL AMOUNT COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS P 1072716 ACTUAL AMOUNT