2026-07-06T15:15:31-05:00 2025-06-30 911663574 LARSON GROSS ADVISORS LLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2024-07-01 943052481 LINCOLN THEATRE CENTER FOUNDATION LINC 3604197129 PO BOX 2312 MOUNT VERNON WA 98273 RONALD L GUTTU TREASURER 3604197129 2026-07-06 1 1 STEVE FORBES CPA P00012098 3607344280 2024 2025-03-06 01:10:19Z RONALD L GUTTU PO BOX 2312 MOUNT VERNON WA 98273 1870374 0 X WWW.LINCOLNTHEATRE.ORG X 1988 WA TO ENTERTAIN, INFORM, AND INSPIRE OUR DIVERSE COMMUNITY THROUGH CINEMA, LIVE PERFROMANCES, AND EDUCATIONAL PROGRAMS WHILE PRESERVING THE HISTORIC LINCOLN THEATRE. 12 12 12 157 0 0 447534 1020674 585011 697763 16776 12002 70459 99282 1119780 1829721 0 0 0 0 474402 496080 0 0 139522 626075 731316 1100477 1227396 19303 602325 1871312 2693499 217490 555538 1653822 2137961 X TO ENTERTAIN, INFORM, AND INSPIRE OUR DIVERSE COMMUNITY THROUGH CINEMA, LIVE PERFROMANCES, AND EDUCATIONAL PROGRAMS WHILE PRESERVING THE HISTORIC LINCOLN THEATRE. 0 0 594707 362248 THE LINCOLN THEATRE PROVIDES A VENUE FOR A WIDE RANGE OF CONCERTS AND LIVE EVENTS THAT SERVE THE COMMUNITY. THIS INCLUDES PERFORMANCES AND PRESENTATIONS BY ORGANIZATIONS WITHIN SKAGIT COUNTY SCHOOL DISTRICTS, PRODUCTIONS BY REGIONAL PERFORMING ARTS ORGANIZATIONS SUCH AS THEATRE ARTS GUILD AND META (DBA NITE THEATRE), AND EVENTS HOSTED BY COMMUNITY GROUPS INCLUDING THE MOUNT VERNON LIBRARY AND THE YMCA. 109993 171088 THE ORGANIZATION OPERATES A PRIMARILY VOLUNTEER RUN CONCESSIONS PROGRAM AT THE LINCOLN THEATRE, OFFERING ORGANIC POPCORN SOURCED FROM THE SKAGIT VALLEY FOOD CO-OP, ASSORTED SNACKS, AND A VARIETY OF BEVERAGES. PROCEEDS SUPPORT THE THEATRE'S NONPROFIT MISSION, WHILE EMPHASIZING PARTNERSHIPS WITH LOCAL BUSINESSES AND PROVIDING HIGH-QUALITY REFRESHMENTS TO ENHANCE THE PATRON EXPERIENCE. 131436 134771 THE LINCOLN THEATRE PRESENTS A CURATED SELECTION OF FILMS TO EDUCATE, ENTERTAIN, AND INSPIRE THE COMMUNITY. THE PROGRAM FEATURES INDEPENDENT, CLASSIC, FOREIGN, AND DOCUMENTARY FILMS, AS WELL AS CULTURALLY SIGNIFICANT AND FAMILY-FRIENDLY TITLES. BY OFFERING DIVERSE CINEMATIC EXPERIENCES, THE THEATRE PROMOTES FILM AS AN ART FORM AND FOSTERS DIALOGUE, CULTURAL AWARENESS, AND COMMUNITY ENGAGEMENT. 54099 31077 THE LINCOLN THEATRE OFFERS SKAGIT THEATRE CAMP AND THE LINCOLN PLAYERS THEATRE SCHOOL TO PROVIDE HIGH-QUALITY, SKILLS-BASED PERFORMING ARTS EDUCATION FOR STUDENTS OF ALL AGES. LED BY EXPERIENCED THEATRE PROFESSIONALS, THESE PROGRAMS EMPHASIZE ONE-ON-ONE INSTRUCTION, CREATIVITY, AND PERSONAL GROWTH IN A SUPPORTIVE CLASSROOM SETTING WITHIN THE HISTORIC LINCOLN THEATRE. THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS, ORGANIZATIONS, AND SOCIAL SERVICE AGENCIES, THE THEATRE ENSURES BROAD ACCESS TO ARTS EDUCATION AND COMMUNITY ENRICHMENT ACROSS SKAGIT VALLEY. 54099 31077 890235 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X TRISHA BATES 3604197129 712 SOUTH FIRST STREET MOUNT VERNON WA 98273 GREGORY NORTON PRESIDENT 3.00 X X 0 0 0 DUANE PETZOLDT VICE PRESIDENT 3.00 X X 0 0 0 RON GUTTU TREASURER 3.00 X X 0 0 0 CHERI WHITLOCK-JOHNSON SECRETARY 3.00 X X 0 0 0 CONRAD ASKLAND BOARD MEMBER 3.00 X 0 0 0 SUSAN REDD BOARD MEMBER 3.00 X 0 0 0 GERMAINE KORNEGAY BOARD MEMBER 3.00 X 0 0 0 DORIS BREVOORT BOARD MEMBER 3.00 X 0 0 0 JOE BOWEN BOARD MEMBER 3.00 X 0 0 0 JAC REYNOLDS BOARD MEMBER 3.00 X 0 0 0 JOANI PFEIFFER BOARD MEMBER 3.00 X 0 0 0 SCOTT WEATHERLY BOARD MEMBER 3.00 X 0 0 0 DAMOND MORRIS EXECUTIVE DIRECTOR 40.00 X 75595 0 0 75595 0 0 0 0 0 0 0 77681 810574 132419 1020674 CONCERTS AND LIVE EVEN 711190 362248 362248 CONCESSIONS INCOME 711110 171088 171088 TICKET HANDLING FEES 711110 73610 73610 FILM TICKET SALES 711110 59740 59740 EDUCATIONAL INCOME 711190 31077 31077 697763 12002 12002 138514 39009 99505 99505 99505 0 1644 -1644 -1644 OTHER INCOME 711190 1421 1421 1421 1829721 798689 0 10358 80609 45141 27407 8061 338960 214238 95446 29276 30664 17171 10427 3066 45847 25675 15587 4585 11000 11000 48481 3294 6144 39043 71209 55646 15563 84593 36686 13357 34550 5031 3019 1509 503 33041 22458 7938 2645 1078 1078 36298 35611 687 10230 7161 3069 CONCERTS AND LIVE EVENT 322228 322228 CONCESSIONS 69032 69032 EDUCATIONAL EXPENSES 18393 18393 MISCELLANEOUS 14117 7897 3990 2230 6585 6585 1227396 890235 197639 139522 90200 67575 608360 408887 7906 326 3450 6750 31746 52805 2260240 519605 594082 1740635 535568 416521 1871312 2693499 79378 447993 138112 107545 217490 555538 X 770676 2137961 883146 0 1653822 2137961 1871312 2693499 602325 120000 -238186 0 X 0 0 0 X 509886 637914 591509 446951 1020674 3206934 68885 362423 1123057 399160 697763 2651288 15751 23178 38929 578771 1016088 1737744 846111 1718437 5897151 0 0 0 5897151 124 140 449 131810 150516 283039 124 140 449 131810 150516 283039 214768 1421 216189 578895 1016228 1738193 1192689 1870374 6396379 0.92200 0.93610 0.04420 0.02440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433303 80555 352748 492759 438224 54535 1334178 826 1333352 1740635 RIGHT-OF-USE ASSET 415941 DEPOSITS 580 416521 X PART X, LINE 2: THE LINCOLN THEATER CENTER FOUNDATION, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025, THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITIES TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS CAN BECOME LINCOLN THEATRE MEMBERS BY PAYING AN ANNUAL FEE OF $30. THERE ARE VARIOUS MEMBERSHIP LEVELS WHICH INCLUDE VARIOUS BENEFITS SUCH AS FILM PASSES AND ON SCREEN RECOGNITION. ALL BOARD MEMBERS ARE ABLE TO VOTE ON THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE DIRECTORS OF THE FOUNDATION BY MAJORITY VOTE OF THOSE PRESENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS. NEW OFFICERS AND BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST OR ONLINE THROUGH GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.