{"success":true,"data":{"_id":541477479,"filings":[{"Organization":{"value":null,"Person":["KRISTIN UNTIEDT-BARNETT","TOM HOWER","JOANNE GROSECLOSE","GILDA POWERS","LYNDA HELTON","DANA CHAMBERLAIN","PAUL HOLCOMBE","JOE ELLIS","JOHN SPARGER","BILL BUCHANAN","JEFF CAMPBELL","T EDWARD DAMER","BLAKE FRAZIER","JIM BANGLE","LISA HUNGATE"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","SECRETARY","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","VICE-PRESIDE","B-MEMBER","B-MEMBER"],"Hours":[40.0,10.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0],"Total Compensation":[52000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2014,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTIN W UNTIEDT-BARNETT","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484548,"Contributions":{"value":213963,"Other contributions":95063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":118900,"Related organizations":0},"Program revenue":{"value":175931,"Total revenue":{"value":174060,"TICKET SALES":95845,"FUNDRAISING":45724,"PROGRAM AD SALES":19465,"RENTAL FEES":8900,"MERCHANDISE SALES & FEES":4126},"Total other revenue":1871,"Unrelated business revenue":0},"Investment income":{"value":94654,"Investment income total":94654,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":557625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146258,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":86797,"Pension plan contributions":0,"Other employee benefits":380,"Payroll taxes":7081},"Other expenses":{"value":411367,"Management services":0,"Legal":0,"Accounting":2848,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9827,"Office expenses":15538,"Information technology":0,"Royalties":0,"Occupancy":6380,"Travel":936,"Conferences and meetings":0,"Interest":1034,"Payments to affiliates":0,"Depreciation and depletion":7892,"Insurance":7254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322814,"RENT":150000,"PROGRAMMING":147287,"UTILITIES":16806,"HOSPITALITY":8721},"All other expenses":36844},"Functional Expenses":{"value":null,"Program Service Expenses":357578,"Management And General Expenses":200047,"Fundraising Expenses":0}},"Assets":{"value":1321159,"Non-interest bearing cash":46724,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62446,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1136043,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23528,"Investments publicly traded":0,"Investments other":52340,"Investments program related":0,"Intangible assets":78,"Other assets":0},"Liabilities":{"value":115577,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":105282,"Unsecured notes loans payable":0,"Other liabilities":10295},"Fund balance":{"value":1205582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1205582,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.641251737278637,"percentile":0.5090878332111526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15081477995988013,"percentile":0.18048378546874577},"Liabilities to Assets Ratio":{"score":0.08748152190614453,"percentile":0.33839369552285764},"Operating Reserve Ratio":{"score":2.369260703878054,"percentile":0.6586104324773623},"Officer Compensation Ratio":{"score":0.0932526339385788,"percentile":0.5751521210502127},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4451220543216905,"percentile":0.20167515168338104}},"source_xml":"201523079349301242_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SHULER","ALVIN CROWDER","SUZANNE JENNINGS","MARY BROCKMILLER","LORI DEEL","BILL HUBER","LATRICIA IRVIN","PAUL MORRISON","SALLY MOORER","ANNA VERNON BOWMAN","TRACY THOMPSON","BRIAN TIBBS"],"Title":["SECRETARY","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","B-MEMBER","B-MEMBER","BORAD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,3.0,3.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,47500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,47500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2017,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI DEEL","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":238066,"Contributions":{"value":114051,"Other contributions":48909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65142,"Related organizations":0},"Program revenue":{"value":121660,"Total revenue":{"value":116687,"LT TICKET SALES":77236,"RENTALS":21029,"RETAIL SALES":7427,"SERVICE FEES (TICKETING)":6783,"ADVERTISMENTS":4212},"Total other revenue":4973,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2350,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2350,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63497,"Current officers":47500,"Disqualified persons":0,"Other salaries and wages":11466,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4531},"Other expenses":{"value":194344,"Management services":0,"Legal":215,"Accounting":4111,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4183,"Office expenses":18470,"Information technology":581,"Royalties":0,"Occupancy":34711,"Travel":817,"Conferences and meetings":0,"Interest":2543,"Payments to affiliates":0,"Depreciation and depletion":35216,"Insurance":8390,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71120,"ARTISTIC FEES":53990,"CONTRACT LABOR":6821,"TIX FEES":5309,"CREDIT CARD PROCESSING FE":5000},"All other expenses":13987},"Functional Expenses":{"value":null,"Program Service Expenses":149409,"Management And General Expenses":108432,"Fundraising Expenses":0}},"Assets":{"value":1325156,"Non-interest bearing cash":18771,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25144,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1281241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38211,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35144,"Unsecured notes loans payable":0,"Other liabilities":3067},"Fund balance":{"value":1286945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1286945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5794617613180215,"percentile":0.49036839518903114},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08306520040660993,"percentile":0.24143804801577604},"Liabilities to Assets Ratio":{"score":0.028835095641569747,"percentile":0.431968199032173},"Operating Reserve Ratio":{"score":5.139430889579237,"percentile":0.8103993748104131},"Officer Compensation Ratio":{"score":0.1842220593311382,"percentile":0.3416326951225051},"Program Expense Growth":{"score":-0.21915714295937425,"percentile":0.08233454812806501},"Revenue Growth":{"score":-0.20951327113119364,"percentile":0.07206123659693532},"Asset Growth":{"score":-0.0062246529184841045,"percentile":0.29428312615105806},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3688886303510045,"percentile":0.07515164338411677}},"source_xml":"201813189349310201_public.xml"},{"Organization":{"value":null,"Person":["BRIAN TIBBS","ANNA VERNON BOWMAN","MARY BROCKMILLER","ALVIN CROWDER","LORI DEEL","BILL HUBER","LATRICIA IRVIN","SUZANNE JENNINGS","SALLY MOORER","PAUL MORRISON","TAMMY SHULER","TRACY THOMPSON"],"Title":["EXECUTIVE DI","BORAD MEMBER","BOARD MEMBER","VICE PRESIDE","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","B-MEMBER","B-MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,3.0,10.0,1.0,1.0,3.0,1.0,1.0,3.0,1.0],"Total Compensation":[47500,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47500,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2019,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI DEEL","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":264241,"Contributions":{"value":105310,"Other contributions":49393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":55917,"Related organizations":0},"Program revenue":{"value":158930,"Total revenue":{"value":158835,"LT TICKET SALES":123548,"SOTM RENTAL":18481,"RETAIL SALES":9684,"RENTALS":4422,"ADVERTISMENTS":2700},"Total other revenue":95,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":308829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":72916,"Current officers":47500,"Disqualified persons":0,"Other salaries and wages":20213,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5203},"Other expenses":{"value":235913,"Management services":0,"Legal":0,"Accounting":6183,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4202,"Office expenses":11638,"Information technology":408,"Royalties":0,"Occupancy":26227,"Travel":0,"Conferences and meetings":0,"Interest":1352,"Payments to affiliates":0,"Depreciation and depletion":34812,"Insurance":8261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":128211,"ARTISTIC FEES":83725,"SOTM TIX FEES":19887,"TIX FEES":14078,"CREDIT CARD PROCESSING FE":10521},"All other expenses":14619},"Functional Expenses":{"value":null,"Program Service Expenses":212168,"Management And General Expenses":96661,"Fundraising Expenses":0}},"Assets":{"value":1244339,"Non-interest bearing cash":9037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1210302,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31525,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10000,"Unsecured notes loans payable":0,"Other liabilities":21525},"Fund balance":{"value":1212814,"Net assets without donor restriction":1212814,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6870080206198252,"percentile":0.5296148083104412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16873990031827008,"percentile":0.1687738284896974},"Liabilities to Assets Ratio":{"score":0.025334735952180235,"percentile":0.4414066020683903},"Operating Reserve Ratio":{"score":4.029216815778311,"percentile":0.7700769098788078},"Officer Compensation Ratio":{"score":0.1538067992319374,"percentile":0.4035707116857391},"Program Expense Growth":{"score":-0.1419425282177811,"percentile":0.11364043389851422},"Revenue Growth":{"score":-0.13784843963252438,"percentile":0.10987188435351866},"Asset Growth":{"score":-0.0009703139817432044,"percentile":0.3149827563826336},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3773942858998748,"percentile":0.08832003468534311}},"source_xml":"202033009349301568_public.xml"},{"Organization":{"value":null,"Person":["JOANNE GROSECLOSE","GILDA POWERS","LYNDA HELTON","DANA CHAMBERLAIN","PAUL HOLCOMBE","JOE ELLIS","JOHN SPARGER","BILL BUCHANAN","JEFF CAMPBELL","T EDWARD DAMER","BLAKE FRAZIER","JIM BANGLE","LISA HUNGATE","BRIAN TIBBS"],"Title":["TREASURER","SECRETARY","B-MEMBER","PRESIDENT","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","B-MEMBER","VICE-PRESIDE","B-MEMBER","B-MEMBER","EXECUTIVE DI"],"Hours":[3.0,3.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2015,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA CHAMBERLAIN","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":373389,"Contributions":{"value":153401,"Other contributions":73651,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":79750,"Related organizations":0},"Program revenue":{"value":126377,"Total revenue":{"value":125909,"TICKET SALES":69645,"FUNDRAISING":28272,"PROGRAM AD SALES":14249,"RENTAL FEES":11190,"MERCHANDISE SALES & FEES":2553},"Total other revenue":468,"Unrelated business revenue":0},"Investment income":{"value":93611,"Investment income total":93611,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":434543,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95333,"Current officers":0,"Disqualified persons":52108,"Other salaries and wages":37877,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5348},"Other expenses":{"value":339210,"Management services":0,"Legal":0,"Accounting":2389,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5337,"Office expenses":12961,"Information technology":0,"Royalties":0,"Occupancy":7540,"Travel":906,"Conferences and meetings":0,"Interest":4505,"Payments to affiliates":0,"Depreciation and depletion":7553,"Insurance":6436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":271236,"RENT":150000,"PROGRAMMING":99587,"UTILITIES":16609,"MAINTENANCE & REPAIRS":5040},"All other expenses":20347},"Functional Expenses":{"value":null,"Program Service Expenses":299457,"Management And General Expenses":135086,"Fundraising Expenses":0}},"Assets":{"value":1229046,"Non-interest bearing cash":16925,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":54531,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1074193,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16971,"Investments publicly traded":0,"Investments other":66426,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84618,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":82862,"Unsecured notes loans payable":0,"Other liabilities":1756},"Fund balance":{"value":1144428,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1144428,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6891308800279834,"percentile":0.5307396099345058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1637809362354006,"percentile":0.171853304444819},"Liabilities to Assets Ratio":{"score":0.0688485215362159,"percentile":0.36060836598479595},"Operating Reserve Ratio":{"score":2.828364511682388,"percentile":0.6995094638336433},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4463681088083585,"percentile":0.20409416638685476}},"source_xml":"201603159349303515_public.xml"},{"Organization":{"value":null,"Person":["ROBERT WATKINS","ANNA VERNAN BOWMAN","MIKE HALL","NANCY HOLLYFIELD","BILL JENNINGS","SUZANNE JENNINGS","MICHAEL KARNES","GINNY MOORER","PAUL MORRISON","BRIAN WALKER"],"Title":["EXECUTIVE DI","MARKETING CO","SECRETARY","VICE PRESIDE","ENDOWMENT","PRESIDENT","PROGRAM COMM","MARKETING CO","BY-LAWS COMM","TREASURER"],"Hours":[40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[56667,0,0,0,0,0,0,0,0,0],"Direct compensation":[56667,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2024,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WATKINS","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"117 E MAIN STREET, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566044,"Contributions":{"value":195656,"Other contributions":82976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112680,"Related organizations":0},"Program revenue":{"value":359759,"Total revenue":{"value":355597,"LT TICKET SALES":212206,"RETAIL SALES":47014,"SOTM RENTAL":41610,"SALES":28526,"RENTALS":26241},"Total other revenue":4162,"Unrelated business revenue":0},"Investment income":{"value":2509,"Investment income total":2509,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8120,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8120,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141120,"Current officers":56667,"Disqualified persons":23458,"Other salaries and wages":50735,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10260},"Other expenses":{"value":487981,"Management services":0,"Legal":0,"Accounting":2507,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34127,"Office expenses":15804,"Information technology":0,"Royalties":0,"Occupancy":38571,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102456,"Insurance":18046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213818,"ARTISTIC FEES":127552,"CONTRACT LABOR":33884,"MERCHANDISE GOODS PURCHAS":26551,"CREDIT CARD PROCESSING FE":25831},"All other expenses":62652},"Functional Expenses":{"value":null,"Program Service Expenses":540882,"Management And General Expenses":88219,"Fundraising Expenses":0}},"Assets":{"value":1253490,"Non-interest bearing cash":144244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20371,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1088875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94863,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94863},"Fund balance":{"value":1158627,"Net assets without donor restriction":1158627,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597697349074314,"percentile":0.7082774121305374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11139946717922988,"percentile":0.21214389610569592},"Liabilities to Assets Ratio":{"score":0.07567910394179451,"percentile":0.35196084938048255},"Operating Reserve Ratio":{"score":1.9925099467335134,"percentile":0.6151096779695646},"Officer Compensation Ratio":{"score":0.0900761562928687,"percentile":0.5864690773886998},"Program Expense Growth":{"score":0.03425361974900352,"percentile":0.46734193029826027},"Revenue Growth":{"score":0.017269258367801917,"percentile":0.4507898005823871},"Asset Growth":{"score":0.0032246045957776133,"percentile":0.3335067834801071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5617493121108744,"percentile":0.49220129738062063}},"source_xml":"202543219349314474_public.xml"},{"Organization":{"value":null,"Person":["EMILY ANDERSON","ANNA VERNON BOWMAN","ALVIN CROWDER","MIKE HALL","NANCY HOLLYFIELD","BILL HUBER","LATRICIA IRVIN","BILL JENNINGS","SUZANNE JENNINGS","SALLY MOORER","PAUL MORRISON","TRACY THOMPSON","CAROL TRAMMELL","BRIAN WALKER"],"Title":["MARKETING CO","BOARD MEMBER","VICE PRESIDE","FUNDRAISING","SECRETARY","BOARD MEMBER","TREASURER","ENDOWMENT","PRESIDENT","B-MEMBER","BY-LAWS COMM","EXECUTIVE DI","PROGRAMMING","PROGRAMMING"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment","year":2023,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY THOMPSON","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"117 E MAIN STREET, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":426363,"Contributions":{"value":174904,"Other contributions":86393,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88511,"Related organizations":0},"Program revenue":{"value":245150,"Total revenue":{"value":245150,"LT TICKET SALES":168707,"RENTALS":26422,"RETAIL SALES":25675,"SOTM RENTAL":24346},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84,"Investment income total":84,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6225,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6225,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107558,"Current officers":62500,"Disqualified persons":0,"Other salaries and wages":37087,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7971},"Other expenses":{"value":379224,"Management services":0,"Legal":0,"Accounting":2300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9399,"Office expenses":8702,"Information technology":1327,"Royalties":0,"Occupancy":30502,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93954,"Insurance":11976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162408,"ARTISTIC FEES":118530,"CREDIT CARD PROCESSING FE":18092,"TIX FEES":13119,"REAL ESTATE TAXES":12667},"All other expenses":58656},"Functional Expenses":{"value":null,"Program Service Expenses":420070,"Management And General Expenses":66712,"Fundraising Expenses":0}},"Assets":{"value":1300305,"Non-interest bearing cash":172570,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":39326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1088409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":78621,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78621},"Fund balance":{"value":1221684,"Net assets without donor restriction":1221684,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8629530262006401,"percentile":0.7131747802759943},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14170788741049295,"percentile":0.18698961150709065},"Liabilities to Assets Ratio":{"score":0.06046350663882705,"percentile":0.37213797844429913},"Operating Reserve Ratio":{"score":2.671226544942089,"percentile":0.6867172878380052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02519894346649631,"percentile":0.24696379865998402},"Revenue Growth":{"score":-0.020645664764916125,"percentile":0.29439385909434634},"Asset Growth":{"score":0.005186016119023975,"percentile":0.341691929549709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.522530743698997,"percentile":0.3802132756630842}},"source_xml":"202413239349301611_public.xml"},{"Organization":{"value":null,"Person":["TAMMY SHULER","ALVIN CROWDER","SUZANNE JENNINGS","MARY BROCKMILLER","LORI DEEL","BILL HUBER","LATRICIA IRVIN","PAUL MORRISON","SALLY MOORER","ANNA VERNON BOWMAN","TRACY THOMPSON","BRIAN TIBBS"],"Title":["SECRETARY","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","B-MEMBER","B-MEMBER","BORAD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,3.0,3.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,49652],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,49652],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2018,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI DEEL","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252122,"Contributions":{"value":91860,"Other contributions":32292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":59568,"Related organizations":0},"Program revenue":{"value":155570,"Total revenue":{"value":155510,"LT TICKET SALES":120299,"RENTALS":21620,"RETAIL SALES":8669,"SOTM RENTAL":3022,"ADVERTISMENTS":1900},"Total other revenue":60,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4690,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4690,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74625,"Current officers":49652,"Disqualified persons":0,"Other salaries and wages":19594,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5379},"Other expenses":{"value":207040,"Management services":0,"Legal":400,"Accounting":2275,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3203,"Office expenses":12740,"Information technology":1092,"Royalties":0,"Occupancy":30173,"Travel":0,"Conferences and meetings":0,"Interest":1147,"Payments to affiliates":0,"Depreciation and depletion":36128,"Insurance":8261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94352,"ARTISTIC FEES":71941,"TIX FEES":11381,"CREDIT CARD PROCESSING FE":7396,"ADMINISTRATION":3634},"All other expenses":17269},"Functional Expenses":{"value":null,"Program Service Expenses":179252,"Management And General Expenses":102413,"Fundraising Expenses":0}},"Assets":{"value":1280810,"Non-interest bearing cash":10696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1245114,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23408,"Sum of Total Liabilities":0,"Accounts payable, accrued":5102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12563,"Unsecured notes loans payable":0,"Other liabilities":5743},"Fund balance":{"value":1257402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1257402,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6364013988248451,"percentile":0.5073004358228674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11717739824370742,"percentile":0.20694873253375654},"Liabilities to Assets Ratio":{"score":0.018275934760034664,"percentile":0.46349037990406944},"Operating Reserve Ratio":{"score":4.547281344860028,"percentile":0.7908896846345351},"Officer Compensation Ratio":{"score":0.176280333019722,"percentile":0.3566892481588945},"Program Expense Growth":{"score":-0.1953106931737236,"percentile":0.09024456705692625},"Revenue Growth":{"score":-0.17634602399839688,"percentile":0.08657527987589628},"Asset Growth":{"score":0.0012241084230287423,"percentile":0.32517220487564996},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3732326795890145,"percentile":0.08134096928175302}},"source_xml":"201901689349301090_public.xml"},{"Organization":{"value":null,"Person":["EMILY ANDERSON","ANNA VERNON BOWMAN","ALVIN CROWDER","MIKE HALL","NANCY HOLLYFIELD","BILL HUBER","LATRICIA IRVIN","BILL JENNINGS","SUZANNE JENNINGS","SALLY MOORER","PAUL MORRISON","TRACY THOMPSON","CAROL TRAMMELL","BRIAN WALKER"],"Title":["MARKETING CO","BOARD MEMBER","VICE PRESIDE","FUNDRAISING","SECRETARY","BOARD MEMBER","TREASURER","ENDOWMENT","PRESIDENT","B-MEMBER","BY-LAWS COMM","EXECUTIVE DI","PROGRAMMING","PROGRAMMING"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment","year":2022,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY THOMPSON","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"117 E MAIN STREET, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":287949,"Contributions":{"value":136746,"Other contributions":62746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":74000,"Related organizations":0},"Program revenue":{"value":144531,"Total revenue":{"value":144531,"LT TICKET SALES":78892,"RETAIL SALES":24105,"SOTM RENTAL":21742,"RENTALS":19792},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6656,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6656,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321516,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86228,"Current officers":58000,"Disqualified persons":0,"Other salaries and wages":21506,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6722},"Other expenses":{"value":235288,"Management services":0,"Legal":0,"Accounting":2415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12401,"Office expenses":8607,"Information technology":431,"Royalties":0,"Occupancy":26039,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36966,"Insurance":10834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97222,"ARTISTIC FEES":66151,"REAL ESTATE TAXES":12667,"CREDIT CARD PROCESSING FE":9298,"CONTRACT LABOR":9106},"All other expenses":40373},"Functional Expenses":{"value":null,"Program Service Expenses":206528,"Management And General Expenses":114988,"Fundraising Expenses":0}},"Assets":{"value":1320198,"Non-interest bearing cash":173913,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":37506,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1108779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38095,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38095},"Fund balance":{"value":1282103,"Net assets without donor restriction":1282103,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6423568344965724,"percentile":0.5095105652807875},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1165727264203036,"percentile":0.20747882631001538},"Liabilities to Assets Ratio":{"score":0.028855520156824962,"percentile":0.4319135068080553},"Operating Reserve Ratio":{"score":4.106165789571903,"percentile":0.7734247540397542},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10614660389367145,"percentile":0.13621710692621514},"Revenue Growth":{"score":-0.05665776175208931,"percentile":0.206783261675809},"Asset Growth":{"score":0.005304203686548555,"percentile":0.3421800384487389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4536158809672369,"percentile":0.21845746615809228}},"source_xml":"202332779349301723_public.xml"},{"Organization":{"value":null,"Person":["GILDA POWERS","DANA CHAMBERLAIN","JOE ELLIS","ALVIN CROWDER","SUZANNE JENNINGS","MARY BROCKMILLER","LORI DEEL","BILL HUBER","LATRICIA IRVIN","KEITH MEDEIROS","SALLY MOORER","JANICE PRYOR","TRACY THOMPSON","BOB WATKINS","BRIAN TIBBS"],"Title":["SECRETARY","PRESIDENT","B-MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","B-MEMBER","B-MEMBER","BORAD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[3.0,10.0,1.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19354],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2016,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA CHAMBERLAIN","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353572,"Contributions":{"value":125294,"Other contributions":62846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":62448,"Related organizations":0},"Program revenue":{"value":126185,"Total revenue":{"value":122036,"TICKET SALES":86771,"FUNDRAISING":12511,"TICKETING FEES":11119,"PROGRAM AD SALES":8455,"RENTAL FEES":3180},"Total other revenue":4149,"Unrelated business revenue":0},"Investment income":{"value":102093,"Investment income total":102093,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":421428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74962,"Current officers":19354,"Disqualified persons":31024,"Other salaries and wages":19244,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5340},"Other expenses":{"value":346466,"Management services":0,"Legal":0,"Accounting":1298,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5248,"Office expenses":14681,"Information technology":124,"Royalties":0,"Occupancy":176249,"Travel":2849,"Conferences and meetings":0,"Interest":3420,"Payments to affiliates":0,"Depreciation and depletion":6164,"Insurance":6116,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100734,"UNCOLLECTIBLE PLEDGES":47839,"PROGRAMMING: ARTISTIC FEE":40113,"ADMINISTRATIVE: BANK FEES":6406,"FACILITY:MAINTENANCE:FIXE":6376},"All other expenses":29583},"Functional Expenses":{"value":null,"Program Service Expenses":311468,"Management And General Expenses":109960,"Fundraising Expenses":0}},"Assets":{"value":1139023,"Non-interest bearing cash":33055,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":999533,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12409,"Investments publicly traded":0,"Investments other":93321,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62451,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61047,"Unsecured notes loans payable":0,"Other liabilities":1404},"Fund balance":{"value":1076572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1076572,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7390776123086269,"percentile":0.5639515680761764},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19191564942925346,"percentile":0.15554227207445198},"Liabilities to Assets Ratio":{"score":0.054828567992042304,"percentile":0.3806603379364931},"Operating Reserve Ratio":{"score":2.7027701054509903,"percentile":0.6894131855264649},"Officer Compensation Ratio":{"score":0.045924808033638014,"percentile":0.7770654348837902},"Program Expense Growth":{"score":-0.07141433738460284,"percentile":0.1689128801089288},"Revenue Growth":{"score":-0.16216470533854888,"percentile":0.09412710664582594},"Asset Growth":{"score":-0.07405451763892065,"percentile":0.12979771656993738},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3920744010427957,"percentile":0.10925423112589576}},"source_xml":"201703149349302910_public.xml"},{"Organization":{"value":null,"Person":["TRACY THOMPSON","ANNA VERNON BOWMAN","ALVIN CROWDER","NANCY HOLLYFIELD","BILL HUBER","LATRICIA IRVIN","SUZANNE JENNINGS","SALLY MOORER","PAUL MORRISON","BRIAN TIBBS"],"Title":["EXECUTIVE DI","BORAD MEMBER","VICE PRESIDE","SECRETARY","BOARD MEMBER","TREASURER","PRESIDENT","B-MEMBER","B-MEMBER","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0],"Total Compensation":[8565,0,0,0,0,0,0,0,0,0],"Direct compensation":[8565,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2020,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY THOMPSON","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 664, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":158831,"Contributions":{"value":115201,"Other contributions":54719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":60482,"Related organizations":0},"Program revenue":{"value":43629,"Total revenue":{"value":43629,"LT TICKET SALES":36622,"RETAIL SALES":7106,"GIFT CERTIFICATES":20,"SOTM RENTAL":-119},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29002,"Current officers":8565,"Disqualified persons":10962,"Other salaries and wages":4132,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5343},"Other expenses":{"value":184011,"Management services":0,"Legal":0,"Accounting":1611,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":865,"Office expenses":10865,"Information technology":481,"Royalties":0,"Occupancy":18545,"Travel":0,"Conferences and meetings":0,"Interest":949,"Payments to affiliates":0,"Depreciation and depletion":34157,"Insurance":8263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83598,"REAL ESTATE TAXES":45391,"ARTISTIC FEES":21562,"SOTM TICKET SALES PAYOUT":9051,"PROPERTY TAXES":7594},"All other expenses":24677},"Functional Expenses":{"value":null,"Program Service Expenses":123885,"Management And General Expenses":89128,"Fundraising Expenses":0}},"Assets":{"value":1232777,"Non-interest bearing cash":26966,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":29667,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1176144,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74145,"Sum of Total Liabilities":0,"Accounts payable, accrued":1474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70000,"Unsecured notes loans payable":0,"Other liabilities":2671},"Fund balance":{"value":1158632,"Net assets without donor restriction":1158632,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5815842225591865,"percentile":0.4908757139519709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34112988018711715,"percentile":0.10222494685305479},"Liabilities to Assets Ratio":{"score":0.06014469770282865,"percentile":0.3726080857639623},"Operating Reserve Ratio":{"score":5.787332228549431,"percentile":0.827899469288087},"Officer Compensation Ratio":{"score":0.04020881354659105,"percentile":0.8063121383782643},"Program Expense Growth":{"score":-0.15427726382960746,"percentile":0.10736666035418993},"Revenue Growth":{"score":-0.15259270537173691,"percentile":0.09990758293109091},"Asset Growth":{"score":-0.002643915912684344,"percentile":0.3082013789847391},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3753471495850231,"percentile":0.08414355460371735}},"source_xml":"202141759349300629_public.xml"},{"Organization":{"value":null,"Person":["ANNA VERNON BOWMAN","ALVIN CROWDER","NANCY HOLLYFIELD","BILL HUBER","LATRICIA IRVIN","SUZANNE JENNINGS","SALLY MOORER","PAUL MORRISON","BRIAN TIBBS","TRACY THOMPSON"],"Title":["BORAD MEMBER","VICE PRESIDE","SECRETARY","BOARD MEMBER","TREASURER","PRESIDENT","B-MEMBER","B-MEMBER","PRESIDENT","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2021,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY THOMPSON","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":89,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"117 E MAIN STREET, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402207,"Contributions":{"value":305643,"Other contributions":233976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71667,"Related organizations":0},"Program revenue":{"value":96551,"Total revenue":{"value":96551,"LT TICKET SALES":49682,"RETAIL SALES":22550,"SOTM RENTAL":17411,"RENTALS":6908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62498,"Current officers":50000,"Disqualified persons":0,"Other salaries and wages":8495,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4003},"Other expenses":{"value":182671,"Management services":0,"Legal":0,"Accounting":1829,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4812,"Office expenses":8771,"Information technology":1908,"Royalties":0,"Occupancy":24665,"Travel":0,"Conferences and meetings":0,"Interest":1516,"Payments to affiliates":0,"Depreciation and depletion":39478,"Insurance":10811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62153,"ARTISTIC FEES":37232,"REAL ESTATE TAXES":14661,"CONTRACT LABOR":5569,"REPAIRS":4691},"All other expenses":26728},"Functional Expenses":{"value":null,"Program Service Expenses":138388,"Management And General Expenses":106781,"Fundraising Expenses":0}},"Assets":{"value":1329395,"Non-interest bearing cash":152017,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":35002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1142376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13725,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13725},"Fund balance":{"value":1315670,"Net assets without donor restriction":1315670,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5644596176514975,"percentile":0.4869839204723965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3904407431993973,"percentile":0.8810254349224802},"Liabilities to Assets Ratio":{"score":0.010324245239375807,"percentile":0.4966574242953102},"Operating Reserve Ratio":{"score":5.422361717835452,"percentile":0.8184785800419905},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14408495067897137,"percentile":0.11253289414490647},"Revenue Growth":{"score":-0.07172563268545185,"percentile":0.18093447906981563},"Asset Growth":{"score":0.0032800592054698166,"percentile":0.3337383618549484},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5665944804354094,"percentile":0.5066151932761951}},"source_xml":"202202139349300820_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROBERT WATKINS","ANNA VERNAN BOWMAN","MIKE HALL","NANCY HOLLYFIELD","BILL JENNINGS","SUZANNE JENNINGS","MICHAEL KARNES","GINNY MOORER","PAUL MORRISON","BRIAN WALKER"],"Title":["EXECUTIVE DI","MARKETING CO","SECRETARY","VICE PRESIDE","ENDOWMENT","PRESIDENT","PROGRAM COMM","MARKETING CO","BY-LAWS COMM","TREASURER"],"Hours":[40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[56667,0,0,0,0,0,0,0,0,0],"Direct compensation":[56667,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and substain a regional center for enrichment, education, and entertainment.","year":2024,"name":"THE LINCOLN THEATRE INC","phone":2767836092,"website":"HTTP://WWW.THELINCOLN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT WATKINS","year_formation":1988,"state_legal_domicile":"VA","total_volunteers":90,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"117 E MAIN STREET, MARION, VA, 24354, USA","city":"MARION","state":"VA","country":"USA","zip_code":24354},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":566044,"Contributions":{"value":195656,"Other contributions":82976,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112680,"Related organizations":0},"Program revenue":{"value":359759,"Total revenue":{"value":355597,"LT TICKET SALES":212206,"RETAIL SALES":47014,"SOTM RENTAL":41610,"SALES":28526,"RENTALS":26241},"Total other revenue":4162,"Unrelated business revenue":0},"Investment income":{"value":2509,"Investment income total":2509,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8120,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8120,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":629101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141120,"Current officers":56667,"Disqualified persons":23458,"Other salaries and wages":50735,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10260},"Other expenses":{"value":487981,"Management services":0,"Legal":0,"Accounting":2507,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":34127,"Office expenses":15804,"Information technology":0,"Royalties":0,"Occupancy":38571,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102456,"Insurance":18046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213818,"ARTISTIC FEES":127552,"CONTRACT LABOR":33884,"MERCHANDISE GOODS PURCHAS":26551,"CREDIT CARD PROCESSING FE":25831},"All other expenses":62652},"Functional Expenses":{"value":null,"Program Service Expenses":540882,"Management And General Expenses":88219,"Fundraising Expenses":0}},"Assets":{"value":1253490,"Non-interest bearing cash":144244,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20371,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1088875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94863,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94863},"Fund balance":{"value":1158627,"Net assets without donor restriction":1158627,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8597697349074314,"percentile":0.7082774121305374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11139946717922988,"percentile":0.21214389610569592},"Liabilities to Assets Ratio":{"score":0.07567910394179451,"percentile":0.35196084938048255},"Operating Reserve Ratio":{"score":1.9925099467335134,"percentile":0.6151096779695646},"Officer Compensation Ratio":{"score":0.0900761562928687,"percentile":0.5864690773886998},"Program Expense Growth":{"score":0.03425361974900352,"percentile":0.46734193029826027},"Revenue Growth":{"score":0.017269258367801917,"percentile":0.4507898005823871},"Asset Growth":{"score":0.0032246045957776133,"percentile":0.3335067834801071},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5617493121108744,"percentile":0.49220129738062063}},"source_xml":"202543219349314474_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}