2024-06-15T14:23:21-04:00 2023-12-31 260380858 Rowan Solutions Inc 741 STERLING PKWY STE 2000 Lincoln CA 95648 990EZ 2023-01-01 471590367 LINCOLN THEATRE COMPANY LINC 2351 WALDEN VIEW LANE Lincoln CA 95648 PAUL SCHECHTER EXECUTIVE DIREC 9164097030 2024-06-14 false PAUL SCHECHTER true THOMAS ROWAN P00747969 9166458869 2024-06-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.LINCOLNTHEATRECOMPANY.ORG X X 106394 X 17859 80791 7744 106394 90482 90482 15912 142520 158432 X 124434 136086 0 0 26660 33566 151094 169652 8574 11220 142520 158432 PERFORMING ARTS PERMING ARTS PROGRAMMING FOR ADULTS AND CHILDREN ATTENDED BY ALMOST 3000 PEOPLE AND CHILDRENS THEATRE EDUCATIONAL BENEFITING ABOUT 100 CHILDREN IN THE COMMUNITY CREATION OF A COMMUNITY PERFORMING ARTS CENTER IN AN HISTORIC BUILDING LOCATED IN DOWNTOWN LINCOLN CALIFORNIA ENHANCEMENT OF AN EXISTING UNDERUSED 1921 BUILDING. 0 PAUL SCHECHTER EXECUTIVE DIRECTOR 25.00 0 0 0 PEGGY SCHECHTER EXECUTIVE PRODUCER 20.00 0 0 0 ANA ROA SECRETARY 15.00 0 0 0 DAWN MAURER VICE PRESIDENT 10.00 0 0 0 TODD GEAROU BOARD PRESIDENT 10.00 0 0 0 EDWIN NAND TREASURER 10.00 0 0 0 TINA COLE BOARD MEMBER 10.00 0 0 0 PATTI HAINES BOARD MEMBER 10.00 0 0 0 CHRIS MOORE BOARD MEMBER 8.00 0 0 0 KATE ABILA BOARD MEMBER 8.00 0 0 0 TEA HANKS BOARD MEMBER 0.00 0 0 0 ALICIA AVALOS BOARD MEMBER 8.00 0 0 0 false false false false false false false false false PAUL SCHECHTER 2351 WALDEN VIEW LANE Lincoln CA 95648 9164097030 false false false false false false false false false false false NONE NONE true X 56110 4490 9051 18961 18509 107121 101691 569 18099 103520 87885 311764 157801 5059 27150 122481 106394 418885 418885 157801 5059 27150 122481 106394 418885 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSNACK BAR REVENUE 7,607OTHER OPERATING INCOME 137 Description of other expenses Part I line 16 Description AmountADVERTISING 1,275BANK CHARGE 234FUNDRAISING 411INSURANCE 1,753SQUARE FEES 26MEMBERSHIP 805MISC 495OFFICE SUPPLIES 803PAYPAL CHARGES 121POSTAGE 92PROFESSIONAL FEES 285STORAGE RENTAL 12,950TELEPHONE 1,000UTILITY EXPENSE 2,572EQUIPMENT 6,929OTHER OPERATING EXPENSES 120REPAIRS 705SCHOLARSHIP 3,000SNACKBAR EXPENSE 5,435PROGRAM EXPENSES 51,471 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 23,235 22,371OTHER CURRENT ASSETS 200 300UNDEPOSITED CHECKS 2,725 8,176PREPAID ROYALTIES 500 2,719 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID TICKET SALES 8,379 9,920PREPAID ADVERTISING 195 1,300