2025-11-18T09:51:19-08:00 2024-12-31 921242342 Tax Office Alameda LLC 1204 Lincoln Ave Ste B Alameda CA 94501 990EZ 2024-01-01 680337428 FRIENDS OF LINCOLN THEATER DBA LINCOLN THEATER FOUNDATION FRIE 7079449900 PO BOX 2675 YOUNTVILLE CA 94599 MICHAEL MADDEN President 2025-11-18 true true JEFFREY A LEWIS CPA P01441327 5105232313 X 2024 2025-03-06 01:10:19Z X X WWW.LINCOLNTHEATER.COM X X 4142 X 4142 0 0 0 0 4142 4485 512 48297 53294 -49152 364 -48788 X 183004 133013 19046 19046 74498 74498 276548 226557 276184 275345 364 -48788 FRIENDS OF LINCOLN THEATER IS DEDICATED TO PRESENTING DIVERSE ARRAY OF PERFORMING ARTISTS, PRODUCING SYMPHONY NAPA VALLEY, PROVIDING THE COMMUNITY WITH ARTS EDUCATION AND ACCESS TO AN INCLUSIVE MULTI-PURPOSE PERFORMING ARTS SPACE. LINCOLN THEATER NURTURES THE ARTISTS AND AUDIENCES OF TOMORROW BY PUTTING THE COMMUNITY AND ARTISTS INTO DIRECT CONTACT TODAY. THROUGH CONTRIBUTIONS RECEIVED, THE ORGANIZATION HAS PROVIDED ARTS EDUCATION AND PRESENTED A DIVERSE COLLECTION OF PERFORMING ARTISTS, WHILE MAINTAINING THE THEATER TO ALLOW FOR A MULTI-PURPOSE PERFORMING ARTS SPACE FOR THE NAPA VALLEY COMMUNITY. MICHAEL MADDEN President 10.00 0 BOB HURLEY Secretary 1.00 0 TIMOTHY LACZYNSKI Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA PATRICIA MOSKOWITE PO BOX 2675 YOUNTVILLE CA 94599 7079449900 false false false false false false false false false false false NONE NONE true X 70644 775280 209630 26824 1082378 0 0 70644 775280 209630 26824 1082378 0 1082378 485 108 1991 2584 0 0 1084962 64973 X 0.00000 Other Expenses.1002 Office Expenses $545 Other Expenses.1012 Insurance $4785 Other Expenses.1 EMPLOYEE HEALTH INSURANCE $38825 Other Expenses.2 BUILDING MAINTENANCE $1868 Other Expenses.3 BANK & CREDIT CARD FEES $1047 Other Expenses.4 COMMUNICATIONS $783 Other Expenses.5 PAYROLL PROCESSING FEES $444 Other Assets.1002 Furniture and Fixtures - Beginning $33480 Furniture and Fixtures - Ending $33480 Other Assets.1003 Machinery and Equipment - Beginning $19573 Machinery and Equipment - Ending $19573 Other Assets.1004 Miscellaneous - Beginning $1519 Miscellaneous - Ending $1519 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $19926 Prepaid Expenses and Deferred Charges - Ending $19926 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $110929 Accounts Payable and Accrued Expenses - Ending $110929 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $149900 Unsecured Notes and Loans Payable - Ending $149900 Total Liabilities.1 RENTAL DEPOSITS & TICKET SALES - Beginning $7355 RENTAL DEPOSITS & TICKET SALES - Ending $7351 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $8000 CREDIT CARDS PAYABLE - Ending $7165