2024-11-12T08:40:20-08:00 2023-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-01-01 811533942 THELOSTCHURCHORG INC THEL 4152180593 65 CAPP STREET SAN FRANCISCO CA 94103 Brett Cline President 4152180593 2024-11-12 true true Douglas W Regalia P00186389 9253140390 2023 2024-10-15 13:58:12Z Brett Cline 65 CAPP STREET SAN FRANCISCO CA 94103 642518 false X thelostchurch.org X 2016 CA We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts. 8 6 35 15 0 427633 299110 135320 343408 0 0 562953 642518 0 0 225799 302830 0 32003 325256 379734 551055 682564 11898 -40046 86551 47884 180000 181379 -93449 -133495 We create-sustain-defend spaces for Live Performances. We are a group of Artists, Musicians and Industry Professionals dedicated to the belief that people need beautiful, intimate performance spaces to share their ideas, stories and arts. false false 412586 343408 Our goal is to create a network of Performance Parlors that can host and nurture local and touring artists in a way that the larger spaces never can...for there are far more Artists who can fill a 49 seat theater, than can fill a 490 seat theater. Furthermore, there are already established business models to keep the larger spaces alive. 412586 true 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 false false false false false false false false false false false false false true 36 0 true 35 true false false false false false false false 0 false false false false false false false X 8 6 true false false false false false false true true false false true true true true true true true true false CA X X X Marg Tobias 4152180593 65 CAPP STREET San Francisco CA 94103 Brett Cline President 30.00 0.00 X X 50597 0 0 Elizabeth Cline Marketing Dir 5.00 0.00 X 8710 0 0 Josh Kirschenbaum Chairman 1.00 0.00 X X 0 0 0 Marg Tobias Treasurer 2.00 0.00 X X 0 0 0 Jerod Schultz Secretary 2.00 0.00 X X 0 0 0 Aimee Bolter Campbell Director 1.00 0.00 X 0 0 0 Dawn Mermer Director 1.00 0.00 X 0 0 0 Sandheep Surendran Director 1.00 0.00 X 0 0 0 59307 0 false false false 0 107482 191628 299110 Other Earned Revenue 711190 15027 15027 Ticket Sales 711190 328381 328381 343408 0 0 0 0 0 0 0 0 0 642518 343408 X 0 0 0 0 59307 40329 18978 0 215894 78106 109548 28240 0 2379 2379 25250 12265 10537 2448 0 0 9106 9106 0 0 0 172114 170203 1911 13502 11934 717 851 2914 454 2381 79 6438 600 5738 100 0 64756 1771 62985 595 595 0 0 6500 6500 0 0 0 Bank & Service Fees 31086 30846 240 Concessions 28545 28545 Production & Program Expenses 23779 19726 4053 Licenses, Permits & Taxes 9564 7002 2562 10835 10210 340 285 682564 412586 237975 32003 86551 47884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86551 47884 1379 180000 180000 180000 181379 X -93449 -133495 -93449 -133495 86551 47884 -40046 X false false false X 180681 130596 219868 427633 299110 1257888 191143 55530 17747 135320 343408 743148 0 0 0 371824 186126 237615 562953 642518 2001036 5900 5900 0 5900 5900 1995136 0 0 0 0 371824 186126 237615 562953 642518 2001036 0.99710 0.99640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section A, Line 2 Board Member Brett Cline (President) and Board Member Elizabeth Cline (Founder, CFO) are married. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for downloading from various websites and can be requested from the organization's office in San Francisco, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.candid.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.