A focal point for community gatherings, the Lincoln Theatre offers year - round activity including art house, independent, and foreign language films, local theatre productions, events that celebrate the area’s cultural heritage, community-based presentations, live performances, and more. The Art Bar gallery shows the work of local artists year-round. The Lincoln is a 490-seat theatre, built in 1926 in downtown Mount Vernon. Dating from the “heyday” of movie palaces, it is a significant ar- chitectural element in the downtown community. The Lincoln continues to draw attention with its original Spanish-Moorish style architecture with original murals, proscenium, and Mighty Wurlitzer pipe organ. It is listed on the State and National Registers of Historic Places. The Lincoln serves as a downtown Mount Vernon landmark and draws audiences from a popu- lation of about 120,000 in Skagit County and over 400,000 in the Northwest Washington region. The theatre is owned by the City of Mount Vernon and is leased by the Lincoln Theatre Center Foundation for $12 per year. The Lincoln Theatre Center Foundation operates Mount Vernon’s Lincoln Theatre and is responsible for preservation and maintenance of the historic space (from the walls in) as well as the theatre operations and programming. The Lincoln Theatre Center Foundation was founded in 1987 and has IRS 501(c)(3) nonprofit, tax-exempt status as well as Washington State nonprofit corporate status. Without participation from the City of Mount Vernon, the Lincoln Theatre Center Foundation would not be able to keep the facility open and serving the community. The Lincoln Theatre is able to fulfill its mission in the Skagit community thanks to the support of a broad community: individuals, foundations, governments, and businesses. The Lincoln is operated by a small staff and a large cadre of volunteers, including a Board of Directors who dedicate themselves to the Lincoln’s success and its important role in community life. LINCOLN THEATRE CENTER FOUNDATION Annual Report Fiscal Year 2014 July 1, 2013 — June 30, 2014 Lincoln Theatre Center Foundation’s Mission To entertain, inform and inspire our diverse community through cinema, live performance and educational programs while preserving the historic Lincoln Theatre.
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
A focal point for community gatherings, the Lincoln Theatre offers year-
round activity including art house, independent, and foreign language films,
local theatre productions, events that celebrate the area’s cultural heritage,
community-based presentations, live performances, and more. The Art Bar
gallery shows the work of local artists year-round.
The Lincoln is a 490-seat theatre, built in 1926 in downtown Mount
Vernon. Dating from the “heyday” of movie palaces, it is a significant ar-
chitectural element in the downtown community. The Lincoln continues to
draw attention with its original Spanish-Moorish style architecture with
original murals, proscenium, and Mighty Wurlitzer pipe organ. It is listed
on the State and National Registers of Historic Places. The Lincoln serves
as a downtown Mount Vernon landmark and draws audiences from a popu-
lation of about 120,000 in Skagit County and over 400,000 in the Northwest
Washington region.
The theatre is owned by the City of Mount Vernon and is leased by the
Lincoln Theatre Center Foundation for $12 per year. The Lincoln Theatre
Center Foundation operates Mount Vernon’s Lincoln Theatre and is
responsible for preservation and maintenance of the historic space (from the
walls in) as well as the theatre operations and programming.
The Lincoln Theatre Center Foundation was founded in 1987 and has
IRS 501(c)(3) nonprofit, tax-exempt status as well as Washington State
nonprofit corporate status. Without participation from the City of Mount
Vernon, the Lincoln Theatre Center Foundation would not be able to keep
the facility open and serving the community.
The Lincoln Theatre is able to fulfill its mission in the Skagit community
thanks to the support of a broad community: individuals, foundations,
governments, and businesses. The Lincoln is operated by a small staff and
a large cadre of volunteers, including a Board of Directors who dedicate
themselves to the Lincoln’s success and its important role in community
life.
LINCOLN
THEATRE
CENTER
FOUNDATION
Annual Report
Fiscal Year
2014 July 1, 2013 —
June 30, 2014
Lincoln Theatre Center
Foundation’s Mission
To entertain, inform and
inspire our diverse community
through cinema, live
performance and educational
programs while preserving
the historic Lincoln Theatre.
Attendance
In FY 2014, nearly 19,000 people
purchased tickets for films and
events at the Lincoln Theatre. An
estimated 7,000 people attended free
events at the Lincoln, such as com-
munity events and school day play
performances.
Movies (weekly as well as special
showings) 43 films with more than
155 film showings brought in 9,938
people. This year’s films included a
wide variety: 12 Years a Slave, The
Book Thief, Blue Jasmine, Philo-
mena, Gravity and Nebraska to
name a few.
Live Events (such as International
Guitar Night, Tingstad & Rumbel
and Celtic Yuletide) 9 events had
2,189 in the audience.
HD Broadcasts (such as Met
Opera in HD and NT Live) had 46
showings engaging 2,154 people.
Rental Events (such as TAG’s
Willy Wonka, META’s The Out-
siders, and visiting music events
like The Wailin Jennys and Ana Po-
povic) 34 rental dates brought in
more than 7,079 people.
LINCOLN THEATRE PROGRAMS
Lincoln Theatre presentations vary as we meet the diverse interests of our
community. Every week of the year we have multiple offerings, including:
Weekly & Specialty Film Showings–
Films have been the backbone of Lincoln
offerings for more than eight decades.
Films have a devoted audience including
many Lincoln members. Film showings
include independent, art house, and
foreign language films, making the
Lincoln the only theatre regularly
presenting such films between Seattle
and Bellingham.
HD Broadcasts - the Lincoln Theatre
is very fortunate to participate in HD
broadcasts of opera, theatre and music
from around the world. The Met: Live in
HD from New York continues to
delight audiences with world-class
operas. National Theatre Live from
London brings our region spectacular
theatre productions of outstanding quality.
HD broadcasts utilize up-to-date sound and projection systems to bring a
world of internationally acclaimed performing arts into the community by
satellite. The Lincoln is expanding this technology to offer additional HD
experiences showcasing art forms such as dance and rock n roll. This form
of “alternate content” is the wave of the future and the Lincoln Theatre was
the first venue north of Seattle to present this new form of entertainment.
Live Performances - Live
events bring renowned regional,
national, and international artists
to the area. The Lincoln selects
these acts to complement the
intimate and warm atmosphere
of the 490-seat theatre, taking
advantage of the excellent
acoustics of the theatre’s shoe
box construction.
Arts in Education and
Community Events - Educa-
tion and community events work
to expand the audience for
cultural events in the Northwest
Washington region, and educate
younger audiences about the performing arts. Community organizations,
the Mount Vernon School District and the City use the Lincoln for a
variety of community events on topics of general interest and community
At the end of the 2014 fiscal year, the Lincoln Theatre had more than 700
members. Membership levels ranged from $20 to $1000 this year.
Membership benefits included:
· $2 off all regular run films and Lincoln Theatre produced events,
including HD broadcasts
· First chance ticket pre-sales for selected live events
· Monthly calendar of events and weekly updates emailed to all members
(unless a paper copy is requested, which we mail to those members.)
· 7-day rentals for $2 from our one-of-a-kind video library
· 10% discount at participating local businesses
Membership contributions are tax deductible as allowable by law.
Members also enjoy ‘Member Mondays,’ which are part of our regular
Monday film showings. This program offers a chance to thank our
members with “bottomless popcorn” for $3.00, and a drawing for gift
certificates and Lincoln merchandise.
In 2014, memberships accounted for about 8% of the Foundation’s in-
come. This support is essential to operating the theatre, providing the
wherewithal to offer the fine programming and films we do!
The Wurlitzer
The original Mighty Wurlitzer Pipe
Organ, one of only a few such fully
functional organs remaining in their
original location, is played by
volunteer organists before films.
The organ , built to accompany
silent films, has a full set of sound
effects in the rafters above and
areas around the stage. These
include a full piano, drum set,
xylophone, slide whistle, telephone
bell and other expressive sounds.
Did You Know? Memberships to the Lincoln Theatre
is a critical source of operating funds,
ensuring ticket prices remain
reasonable and the historic theatre is
maintained. Operating support is
difficult to obtain through grants;
therefore, your membership dollars
keep the Lincoln strong!
MEMBERS (Received
7/1/13—
6/30/14) Fred Abelman
Chris And Cynthia Adams
Andrew Adamyk
Gail Afdem
Barbara & Carlos Aguero
Lori & Kurt Ahrens
Margie & Dan Allen
Cecelia Alvarez
Letty Alvarez-Gubitosi
Frances Ambrose
Lynn Anderson
Jim & Ursula Andrews
Margaret Arendse
Alfred Arkley
Kathryn & Jim Armagost
Margaret Arnett
Bobbi Ashe
Thomas Aylesworth
Eloise Baer
Jenny Baker
John Bajer
Judith R. Baker
Linda Ballantine
Mary Kay Barbieri
Donald & Klara Barford
Barnts Family
Liz & Michael Bart
Barbara Bashaw
Helen & Tom Bassler
Anne Basye
Lawrence & Janet Becker
Darla Beckman
Jo Beecher
Fred & Eva Beeks
James & Dianne Beneteau
Davida Bent
Edwin Bentley
Ralph & Helene Kolin
Janet Berger
Carole Bernhardt
Joline Bettendorf
Dicken & Coizie Bettinger
Colonel Betz
Elena Bianco
Bonnie Bierman
Jane Billinghurst
Jim Bishop
Judy Bishop
Peggy Bissell
Rich & Feryll Blance
Julie Blazek
Lisa & Dan Bliven
Dalton & Cheri Blodgett
Elizabeth Blosten
Don And Jill Bodley
Eve Boe
Greg Boe
Bernice Boerner
Bruce Bollert
Christopher Bollinger
Jeri Bonkosi
Hilary & Steve Bonnette
Jan Bonzon
Glenn & Teddie Bordner
Ken & Judith Bosworth
Robert & Nina Boudinot
Dan & Jill Boudreau
Jason Bouwman
Denise Bowden
Doris Brevoort
Steve Brewer
Mr. & Mr. Bonacci Bricka
Lydia And Carl Bridge-Wibbelman
Twyla Brink
Louise Brissey
Chuck Britt
Kathleen Broman
Barbara Broton & Gaylen Houser
Mary Brower
Gary & Susan Brown
Christopher And Mary Brown
Jeanette Browne
Marlene Bruhn
Carl Bruner
Cheryl Bryant
J Brynjolfsson
Ryan Bunker
Buni Bunzel
Heather Burgess
Dick And Ruth Ann Burley
Bryan Burtch
Janice Burwash
Eileen Butler
Suzanne Butler
Neta And Jim Cahill
James Carey
Andy Carr
Katherine Carson
Betty Carteret
Gale Caruso-Forrest
Melinda Casey
Marty Chamberlain
Jaci Chamness
Judith Chapman and Carl Johansen
Mindy & Jon Chew
Judith Chilcote
Ann Childs
Barry Christensen
Judy Christianson
Joanne And Jim Ciecko
Rebecca Clark
De Anna Claus
Steve Clay
Deborah Clough
Robert Coffey
Steve and Lela Coleman
Alice Collingwood
Erin Collins
Linda Coons
Meg Corpolongo
Barbara Corrigan
Cathryn Cowan
Bekki Cox
Kyle Craig
Clyde Cramer
Jack Criddle
Linda J Crothers
Philippe Crozier
Wendy Cummins
Brenda Cunningham
John D'Onofrio
Patricia Dahlstedt
Dianne Dailey
Elmyra Dalton-Zehner
Ginny Darvill
Jim & Trish Davis
Richard A. Davis
Homer And Rosette Daw-son
Charlene Day
Sharon DeGraffenreid
Hope Dean
Ken Deering'
Nancie Denarde
Woody Deryckx
Nancy J Dickison
Michael & Janet Dillard
Marie-Claire Dole
George & Nancy Dooley
Don & Reanne Douglass
Ronald Dow
Joanne Drewson
Darcy Drysdale & Steve Edlund
Martin Dubek
Clara & Dave Duff
Patty Dunn
Hebeltje Dykstra
Rachel Eastburn
Marianne Eastham
Jim Eberhardt
Al Ebsch
Mark Edick
Susan Edwards
Adrienne Eide
Harold & Diane Eiesland
Jerry & Marilyn Eisner
Angelsong Retreat Center
Chris And Allen Elliott
Henni Elliott
Shirley Elsner
Pat Elston
Donna Emery
Jim And Chris Engelhardt
Diane Ennis
John & Marie Erbstoeszer
Roger & Leslie Estep
Margaret And Bruce Evertz
Mary Evitt
Daniel Farber
David Farrow
Beverly Faxon and Doug Mills
Patricia Fay
Tobie and Tim Fehr
Ron Feld & Lorna Kleman-ski
Debbie Fenimore
Wayne Fero
Sharon Fields
Harold Fisher
Sara Fisher
Carol Fleming and Larry Barthold
Camille Flinters
Virginia Foley
James Ford
Larry & Susan Forsythe
Alix Foster
Lana And Jim Foster
Dale Fournier
Kathy Fox
Richard Francis
Bridgette Francisco
Al & Barbara Fredrickson
Layla Frey
Karen And John Frost
Karen Fryer
Judy Gamble & Todd Wood
Karen Gardiner
Joy Gardner
Ed & Carolyn Gastellum
Rebecca Gates
M J Geyer
Lola Gibbons
Ford Giesbrecht
Reynold Gietzen
Roger Gietzen & Chelan Robbins
Warren Gilbert
Gary And Leigh Giovane
Carol Goetter
Peter Goldfarb
Herb & Theresa Goldston
Shannon Good
Kristine And Roger Goodan
Karen Goodman
Kelly Gordon
Daniel Gould
Jerry And Beth Gould
Janet Gray
Jim Gray
Dean and Ragina Gray
Wendy Gray
Henry & Carolyn Gregg
MaryLou Grogan
John and Gerri Gunn
Diane Gusa
Dr and Mrs Ronald L Guttu
Elizabeth Hagenzieker
Susan Hall
William & Donna Lou Halverson
Steve Hamel
Chris Hamer
Chester E Hansen
Frances Hansen
Janet Hansom
Brian Hanson
Mary Mae Hardt
Denis And Wil Harlock
Phil Harmon
Richard Harrington
Louise Harris
Lyle Harris, Sr.
Sheila Hart
Diane Hartzell
Elizabeth Hastorf
Shirley Hauenstein
Lori Hauser
Mary Hawkins
MEMBERS (Received 7/1/13—6/30/14) Kay And Steve Heathers
Jean Heflin
Ruth Heft
Ted And Carol Hegg
Darwin L. Helmuth
Jennifer And Barry Hendrix
Lisa Hervieux
Gerb Hess
Charles Hinton
Linda Hochreiter
Pat Hofmann & Michael O'Brien
Sara Holahan
Melissa Holland
Cindy Holmes
John Holmes
Trish Holmgren
Kathleen And Nelson Hoose
Len Hoover
Pat Hoover
Ray & Margaret Horak
Cynthia Horton
Holly A. Hoskinson
Henry & Sally Houghton
James Houston
Sharon Howard
Robert And Esther Howell
Julie Hubner
Blake Hughes
Richard Hughes
Joyce Humenik
Sarah Huntington
Lorraine And Phil Hurtig
Judy Ingrum
Sandra Isaacson
Oliver Iverson
Mike Cook & Pat Jackson
Dian And Steve Jahn
Todd & Elizabeth Jann
Laurie Jarolimek
Lauren Jaye
Judy Chapman & Carl Johansen
David Johnson
Doris Johnson
Gary Johnson
Glen And Charlotte Johnson
Glen Johnson
Jan Johnson
Linda Johnson
Patricia Johnson
Paul Johnson
Stephen Johnson
Bruce Jones
Joanne Jones
Linda And Dennis Jones
Vanessa Jones
Neil & Patt Jorgensen
Nancy Juneby
jim justice
Pat Kaemingk
John, Mary & Peter Kamb
The Kaufman Family
Suzanne Kazanjian
Dana & John Keefe
Roger Kelley
Sophia Kellis
Hugh & Wendy Kendrick
Laurie Kerley
Janna Marie Kilburn & Allan Sleeman
Jeremy Kindlund
Shannon Krby
Mary Kirkwood & Daniel Rue
Saundra And Dick Knapp
John Knudsen
Barbara Koenigs
Marianne Kooiman
Ken And Gwen Kossman
Frank And Nancy Krook
S. Krot/P.Remick
The Krouse Family
Diane Kruger
Kathleen Kuba
Kristine A. Kuhns
Kuntze-Mills
Claudia LaFollette
Frank Lacey
Jere Lafollette
Pat Land
Mary Landis
Mary Pat Larsen
Jerry Sells & Linda Larson
Patty & Olen Laughlin
David & Jeanne Law
LeCuyer Family
Catherine Ledray-Senff
Hal & Hella Lee
Jean Lee
Bonnie And Tod Lehecka
Suellen Lemmon
Larry Lennox
Valerie Leslie
Tracey And Rick Levine
Karen Lewis-Hart
Michael Lindsay-Jones
Erlene & Joe Little
Margot And Tom Lloyd
Valerie Long
Pam And Roger Lorenz
Andrea Lowe
Laurie & Doug Lundgren
William & Anne Lundquist
Joanne & Tom Lynn
Diann Maars
Kevin & Sarah Maas
Deanna And Bob Mac Kay
Amarah MacLauclan
Susan Macek & Dave Buchan
Fay Mafnas
Heather Malcolm
John Manso
Marn Mansour
Val Manuel
Kathy Manzoor
Paige Marken
Michael Marker
Pat Marker
Hilary Markowitz
Jayne Marsh Gilbert
Anne & Teak Martin
Janice Martin and Doug, Eli and Jessie Robinson
Frank Marzec
Barry And Kay Mason
Gail Masters
Gale Masters
James Mather
Gaye Mathews
Laura Matthews
Scott Mauermann
Jane Mayer
Thom Mayes
Bruce & Ingrid McBane
Sheila and Sam McCandlish
Bill Hayton and Laurence McCulloch
Fran McDowell
Sonia McManus
Victoria McNeil
Rhonda & Jim McNett
Molly McNulty
Marion Melville
Dion L Menser
Sharon Merrion
Pascale Michel
Bob And Judy Mieger
Mark & Alison Miller
Marcia Miller
Margaret Miller
Roberta (Bobbye) Miller
Laura Minton-Breckenridge
Nina Mirante
Kim Mitchell
Richard Mitchell
Donna Mixon
Gunnard Modin
Eugene (Tom) Mohler
Gary Mohr
Montaron Family
Emily Moore
Joanna Morefield
Dave Moreland & Eileen Smith Moreland
Jim & Kveta Morgan
Diane Morton
Robert Bragg & George Muldrow
Danielle Mullen
Patty Munday
John Murphy
Chuck Nafziger
Irene Nelson
Stan & Marie Nelson
Lora Louise Newman
Lisa Nissley
Steve & Edna Niven
Lori Nordgulen
Walter Nothaft
Steve Novotny
Jeanne Olmsted
Alex Oomen
Ordonez / Ganeson Family
Dolores & Arthur Ostrom
Tracy Ouellette
Julie Ovenell
Katherine Overstreet
Emilie Owens
Sylvia Padgett
Ellen Palmer
Lorna And Dennis Parent
Kurt And Colleen Parks
Karen Parnell
David Parrish
Marcy Partidge
Pirjo Pasenen & David Clark
Bonnie And Henry Patterson
Doris Patterson
Jim and Linda Patterson
Jim & Kathy Payant
Tim Payton
Mark Pearson
John & Kitty Pederson
Howard And Carol Pellett
Aviathar Pemberton
Joseph Pepia
Lou & Mollie Pepper
Erma & Robert Personius
Dena Petersen
Marvin Peterson
Kathy Pettersen
Claudia Petty
Mary Petty and Daniel Walters
Peggy Pfaff
Claire Phillips
Mary M. Phlypo and James E. Burke
Glen Pierson
Fred And Mary Pilkington
Mary Pilkington
Irmgard Poppe
Mary Poppe
Royal Post
Denise Powell
Lois Powers
George Pransky
Janine & William Prichard
Drs. Robert & Barbara Pringle
Roy And Sheila Pringle
Kathy Prunty
Steve Pyle
Dave & Allene Quall
Susan & Dale Ragan
Karen Raisler
Richard Raisler
Ginny & Gary Ramey
Deanna Randall-Secrest
James & Melinda Randles
Mary Ratermann
Dee Raudebaugh
Kit Rawson and Kathy Thornburgh
Amy And Dennis Rayner
Stephen And Maryann Ready
Florrie Reep
Helen Reichlin
Kathy & Robert Reim
Wayne And Debbie Reim
Stanley & Cheri Relyea
MEMBERS (Received 7/1/13—6/30/14) Ted & Doris Rempel
Alan & Susan Rhodes
Martha & Scott Rhodes
Thomas Richards
Skye & Sally Richendrfer
Alice Riddle
Roger E Ridgway
Laura Riquelme
Scott And Christy Rittenhouse
Doris And Gerry Robbins
Nancy & Dick Robblee
Bill Roberts
Murray And Lin Robinovitch
Sharon Robinson
Jeanne Robson-Lorenzo
Regina Rochefort
Doug & Bonnie Rohrer
Pamela Rolfson
Stella Rolph
Heather & Craig Romano
Penny Roodzant
Harold Rooks
John Roozen, Sr.
Lisette Roozen-Mast
Tom Rosadiuk & Judi Slajer
Bob And Becky Rosenfeld
Michael And Judy Roth
Tom & Marcia Royal
Bev Rudd
Kim Sager
Cyd And Herb Sanborn
Irva Sanburg
Jane Sandberg
Jill And Ernie Santiago
Ted Schnase
Scottie Schneider
Shirley Schopf
Johanna (Ans) Schot
Marilyn Schrum
Peggy Schultz
Sandra Schumacher
Luther & Maryam Schutz
Paul And Zemfira Schwartz
Dean & Calista Scott
Deanna Scott
Linda Seales
Beverly Seaman
Patricia And Tim Seaman
Andrea And Joel Semanko
Pat Sepulveda
Michael And Jennifer Sevigny
Sara Seward
Colleen Shannon
Virginia Sharp
Richard Shirk
Donald Simpson
Dick & Irene Simpson
Ellie & Robert Slabodnik
Joleen Sloniker
Celia Smalls
Annette Smith
Diane Smith
Gayle Smith
Madeleine Smith
Sharon Smothers
John & Penny Snarrenberg
Maril Solomon
Carmen Spofford
Steven Sprague
Brien & Cynthia Stafford
Margaret And George Stapleton
Cathlin Starke
Charles & Jan Stavig
Bernice & Charles Steele
Mark Steen
Shawn And Irene Steffens
Eric Stendal
Jane Stephens
Stu And Sally Stern
Eileen Sterns
Erik Stewart
Randy And Katha Stewart
Scott Stewart
Richard & Sharon Stewart
Diane & Mark Studley
Gordon Suddaby
Carol Sullivan
Maggie Sullivan
Carolyn Sutton
Arne Svendsen
Susan Swetman
Suzi Wong Swint
Kate Szurek
Annette Tamm
Ann Tanner
Sandra Tassel
Twila Tate
Marion Taxdahl-Puckett
Alex Taylor
Mary Ann & Dennis Taylor
Tom & Kathy Taylor
Bob & Mary Taylor
Phillip Taylor
Timothy Terpstra
Kristin And Chris Theiss
George Thelen
Julia Thomas
Brian & Candace Thomson
Dee Thorsen
Jan & Bob Tivel
Clark & Sally Todd
Dennis And Ro Tonkin
Daniel J. Toomey, CPA
John Townsend
Mike Townsend
Candace And Phillips Trautman
Gil & Anne Traylor
Brooke Trout
Bret Turner
Esther Van Der Berg
Rick Van Deren
Carol And Larry Van Sickle
Mimi Vanbenthuysen
Jon Vanderheyden
David and Sascha Vandette
Rolf & Ursula Vecchi
Ursula Vecchi
John Velazquez
Cora Verdoes
Bruce & Jane Vilders
Joseph And Ruth Vitovec
Marlys Vollegraaf
Mark Vorobik & Nancy Scagliotti
Donald & Kathleen
Susan & Michael Wahl
Heather Waldron
Duff & Elise Walker
Tim, Beth, Connor And David Wallace
Maggie Wallace
Gina Walsh
Therese Walsh
Bob And Jennifer Walton
Maryanne & Richard Ward
Chris Wardenburg Skinner & Thomas Skinner
Barbara Wasserman
Barbara Webb
James Weber
John Webster
Annette Weeks
Barbara Weeks
Carl Wegner
Anne Wells
Steve & Darcy Wells
Rayne Wells
Tom Wells
Vicki Wesen
Duncan West
Helen West
Jeff Westlund
Rebecca And Russ Weston
Ruth Westra
Dorothy Wheeler
Susan & Jeff Whidden
Ernest & Judith White
Michael And Linda White
Reg White
Wike White
Carol & Jerry Whitfield
Don Wick
Susan Wilgren
Linda Wilkins
Isaac C. Williams
J.M. And Helen Williams
Jerry & Kathleen Willins
Jan Wilson
Sheena Wilson
Susan Wilson and Eric and Nathan Hall
Ben And Sloane Winkes
Richard Wisniewski
Joanne Witzkowski
Virginia Wolff
Bill & Jennifer Woyski
Phil Wright, Jr.
Kelly Wynn
John Yearsley
Brian And Lourdes Young
Patricia & Dave Young
Yadira Young
Donna Yu
Alison Zak and Paul Blum
Susan Zamaria and Steve Girard
Heidi Zeretzke
Linda Zielinski
Jane Zillig
Don And Arlene Zimmerman
Trudy Zimmerman
Julie Zorn
Dunton's Body Shop Inc
Wells Nursery
SPONSORS &
GRANTORS
Sponsors
Donald & Klara Barford
Robert Bitle
Barbara Broton and Gaylen Houser
Judy Christianson
Robert Coffey
Patricia Dahlstedt
Sandy Dixon
Ron Feld and Lorna Klemanski
Carol Goetter
Ragina & Dean Gray
Sue Ellen Heflin
Roger Kelley
The Kellys
Hugh & Wendy Kendrick
Tom and Joanne Lynn
Frank Marzec
Danielle Mullen
Ellen Palmer
Martha & Scott Rhodes
Penny Roodzant
Karen Sloss
Irene Steffens
Mark & Diane Studley
Ann Tanner
Tim and Beth Wallace
Ruth Westra
Kathy & Jerry Willins
Chem Dry
G&K Media, LLC
Red Apple Market
Riverside Lanes
Terre-Source, LLC
Letty Alvarez-Gubitosi
Roger & Kristine Goodan
Dr. Ronald Guttu
Drs. Dana & Vicki Otterholt, DDS
Katherine Overstreet
Richard Simcock, DDS
Steven Sprague
Jacquie Stegner
Dan Toomey
Mark Vorobik & Nancy Scagliotti
Susan Zamaria & Steve Girard
Rob & Val Zwick
Janette Carroll DDS
Mount Vernon Farmers Market
Skagit State Bank
Toomey, Wm. & Dan, CPAs
Tri Dee
Anderson Electric
Betty Black
Ginny Darvill
HKP Architects
NWME Productions
Judd & Black
The Robbins Co.
Skagit Valley Herald
Trumpeter Public House
William McGaw
David & Sascha Vandette
Bill & Jennifer Woyski
Ray & Margaret Horak
The Porterhouse
KAPS
KBRC
Café Burlington
Cottons
Easton's Books
Forte Artisan Chocolates
Heritage Gallery
The Lunch Box
Nell Thorn
North Sound Brewery
Pacioni’s
Salazar's Nursery
Thai House
Grantors
City of Mount Vernon
Skagit County
City of Burlington
Lucky Seven Foundation
Fundraising Events
Thanks
to our many supporters:
Brewfest (August 2014)
Thanks to a very supportive community, the historic Lincoln Theatre’s Twelfth annual Brewfest fundraiser, on Saturday, August 9th in downtown Mount Vernon was another great success. Hundreds of folks came out on a luminous summer day to support the Lincoln while tasting local craft beer, enjoying the music of the Margaret Wilder Band, Mary McPage and the Assassins and the Chris Eger Band, and sampling the food from Random Acts of Food, Judy’s Lunch Box and downtown’s finest restaurants. Thank you to our generous sponsor: Northwest Brewer's Supply, and in-kind donations from: Westar Solu-tions, Skagit Cycle, KAPS/KBRC and KISM, Walton Beverage, Commercial Cold Storage, The Chrysalis and Heron Inns, Seeds Bistro, Sam’s Auto Detail. Eaglemont golf course, The Loft and, of course, all of the magnificent breweries. We are grateful to The Porterhouse, Empire Ale House, Trumpeter Public House, Skagit State Bank, Rick Starr of the Rockfish Grill, and the Mount Vernon Downtown Association for their helpful assistance and finally the City of Mount Vernon, MV City Council, MV Parks and Rec-reation and MV Streets Division for their valuable time and support. Special thanks to our downtown business neighbors for their tolerance and support of this great community event. See you next year at the new pedestrian plaza park on the redeveloped revetment!
Producers Night (November 2013)
The Lincoln Theatre’s annual Producers Night 2013, Friday, November 15. This very special evening benefited the Lincoln Theatre and its dra-matic partners, META Performing Arts and Theater Arts Guild. This year’s event theme was the film The Artist and featured both a live and silent auction, hors d'oeuvres & desserts by Max Dale’s, wine and beer, available scotch flights, dancing, a costume contest and more! Producers Night was held at Hillcrest Lodge in Mount Vernon.
Auction Donors: Andy Friedlander/Angel Santana/Ans Schot/BLVD Fitness/Br'er Rabbit/Brian Paxton/Calico Cupboard/Cally Holden/Cecelia Concepcion Alvarez/Dale Ragan's Limo Service/Dan Toomey/David Clark/David Lorente/Deirdre Czo-berek/Eastons Books/Empire Ale House/Eric Hall/Eric Lint/Escape Salon/Gary Brown/Gayle Pickens/Gretchen's/Hayton Farms/Highland Animal Clinic/Holiday Inn Express Marysville/Jane Vilders/Jeanne Law/Joan Cross/Julie and Shayla's/Julie Hagen/Julie Maines/Leah Meissinger/Lincoln Theatre/Lindsey Bowen/Mowat Family/Mr. T's Awards & Embroidery/North Sound Brewing/Pave Jewelers/Penny Roodzant/Pier 7 Glaswerks/Pirjo Pasanen/Purely Northwest/Ragina Gray/Ria Vanderpool/River and Main/Rumours Salon/Soup Bowl, the/Steve Baughn/Strauss Jewelers/Susan Brown/TAG Board / Barems/TAG Board / Susan Watson/Tania Kahlor/Teresa Vaughn/The Coffee Doctor/The Porterhouse/The Tattered Page/Theater Arts Guild/Trumpeter Public House/Tulalip Resort/Virginia Foss and Elements Hair Studio/Wells Nursery
Special events such as the Brewfest (right) help to keep
the Lincoln Theatre’s doors open, the lights on, and the
fun coming! After a busy fiscal year 2013 raising funds
for our Digital Campaign, 2014 events included the
aforementioned Brewfest and Producers Night, our annu-
al fundraisers.
Thanks to all who helped bring these great events to
Program costs (films, concerts, education) $ 127,814 24%
Rental Expenses $ 173,002 32%
Ticketing & Box Office Costs $ 6,837 1.3%
Concessions Goods Costs $ 23,539 4%
Membership & Fundraising Costs $ 20,277 4%
Marketing Costs (general) $ 1,258 .7%
Administrative Overhead $ 181,399 34%
TOTAL EXPENSES $ 534,126 100%
INCOME $ 32,187
Ticket Sales Liability $ 164
NET INCOME $ 32,023
What will happen to the Net Income?
Net Income will be placed in reserve to meet any shortfalls the theatre
experiences and be drawn on in special circumstances. A common goal in
nonprofit management is to have 3—6 months of operating reserves. While the
Lincoln is far from that goal, we are pleased to have a fund that could allow us to
take advantage of opportunities that may arise and protect the theatre should we
experience some negative, unforeseen occurrence.
Sources of Revenue
(Fiscal Year 2014)
Earned Income
(ticket sales, concessions, rentals)
$440,215 (77%)
Contributed Income
(grants, donations, memberships)
$123,098 (23%)
How does this
compare?
FY 12 Total Revenue
$335,832
FY 13 Total Revenue
$462,068
FY 14 Total Revenue
$566,313
2015 Lincoln Theatre Budget
REVENUE:
Category:
Live Events
Ticket Sales $52,000
CD/Merchandise Sales $1,000
LIVE EVENTS TOTAL- $53,000
HD Broadcasts
Met Opera Series $20,000
National Theatre Series $15,000
Special Broadcasts $0
BROADCASTS TOTAL- $35,000
Films
Weekly Films $70,000
Special Films $5,000
FILMS TOTAL- $75,000
Education
Ticket Sales $0
Video Rental $1,100
Film Camp $0
EDUCATION TOTAL- $1,100
Rentals
Rental Deposit $4,500
Rental Fees $32,000
Billable Labor Charges $11,000
Ticket Sales *
RENTALS TOTAL- $47,500
Concessions
General $45,000
Wine Bar $7,000
Gift Shop $200
CONCESSIONS TOTAL- $52,200
Ticket Handling Fees
General Ticket Fees
Rental Ticket Fees $11,000
TICKET FEES TOTAL- $11,000
Sponsorships/Fundraising
Memberships $55,000
City Funding $18,000
County Funding $3,000
State Funding $0
Individual Contributions combined w/memberships
Guide & On-screen ads $500
Education Grants $0
Concert Sponsorships $2,000
Film Sponsorships $1,000
Business Sponsorships $9,000
Event Sponsors $3,500
Event Ticket Sales $14,000
Event Bids $13,000
Raffle Sales $2,500
SPONS./FUNDRAISING TOTAL- $121,500
Interest Income
Total Interest $37
INTEREST TOTAL- $37
TOTAL REVENUE: $396,337
EXPENSE:
Category: 2015
Live Event Expenses
Artistic Fees $25,500
Sound Tech Fees $2,400
In House Labor $800
Marketing $7,600
Hospitality / Other Expenses $4,000
LIVE EVENTS TOTAL $40,300
Broadcast Expenses
Rental Fees-Met Opera $8,000
Rental Fees-NT Live $7,000
Met Marketing $1,500
Nat'l Theater Marketing $500
In House Labor $8,000
BROADCASTS TOTAL $25,000
Film Expenses
In House Labor $22,000
Agent Fees / Shipping $4,300
Film Rental Costs $29,000
Equipment Repair $1,000
Marketing $1,000
FILMS TOTAL $57,300
Education Expenses
Video Supplies $1,500
EDUCATION TOTAL $1,500
Rental Expenses
Payroll $5,400
Ticket Sales *
Services $500
RENTALS TOTAL $5,900
Ticket Handling Costs
Payroll
Credit Card Fees/other tix fees $6,500
TICKET HANDLING COST TOTAL- $6,500
Concessions Expenses
Goods $12,000
Ingredients $4,000
Supplies $2,100
Taxes $4,200
CONCESSIONS TOTAL $22,300
Development Costs
Memberships $2,000
Donor Marketing $750
Fundraising Supplies/Marketing $10,000
DEVELOPMENT TOTAL- $12,750
Marketing
General Marketing $500
Guide Costs $0
Website Costs $500
MARKETING TOTAL- $1,000
Administrative Payroll
Executive Director $41,000
Development Director $36,000
Facilities Manager $6,250
Bookkeeper $24,500
Administrative Support $15,600
Benefits (Health Care Plan) $11,000
Payroll Expenses $6,000
Personnel Taxes $24,000
Bonus $3,500
ADMIN. STAFFING TOTAL- $167,850
Administrative Expenses
Prof. Services - Accountant $6,000
Volunteer Support/Appreciation $450
Bd of Advisors Mtg costs $300
Rent $12
Liability & Board Insurance $5,100
Maintenance & Repair $7,500
Supplies $14,000
Utilities $10,000
Telephone $4,500
Computer Maintenance $1,000
Postage $1,500
Licenses/Permits $500
Dues & Subs $3,000
Staff Development and Travel $1,000
Bank Payments, Line of Credit $1,000
ADMIN EXPENSES TOTAL- $55,862
TOTAL EXPENSES: $396,262
Notes to the 2015 Budget
After joining the board earlier this year, I am quickly getting up to speed on Lincoln Theatre finances. The fiscal year ending June 30th, 2014 went relatively well and gives us confidence that we can meet our budget for next year.
Revenue:
The 2015 Event Revenue for the Theatre is based on annualized projections using actual revenues through the spring of 2014. Overall, we expect to build on success in the area of Live Events and Films, moving these budget categories slightly higher, while lowering our expectations for Broadcasts. We also projected gains in Rentals and Concessions, although these were less impressive, so our budget increase is more re-strained.
The biggest change to Sponsorship/Fundraising Income comes in the combination of Membership income with Individual Contributions. While Membership income came in above the budgeted amount, the Board felt that the Individual Contributions category overlapped significantly with the contributions made by renewing members and decided combining the categories would most accurately track our member support. Overall, we expect sponsorships and fundraising to remain flat, relying on increased event revenue to support a slight-ly higher 2015 budget.
Expense:
The 2015 Event Expenses for the Theatre is based in the same thought process as the corresponding in-come categories. Thus, the changes in the different categories correlate quite closely with our revenue ex-pectations—higher expenses for Live Events and Films, while pulling back on spending for Broadcasts.
Development, Marketing, and Administrative Expenses have all been held relatively flat for 2015, as actual costs came in close to the 2014 budget. The Maintenance line item includes normal wear and tear expenses along with deferred expenses from years past.
The actual results in the Administrative Payroll category were much lower than the original budget; unfortu-nately, this was due to Executive Director medical leave, which is not our preferred way to save money. We were able to provide for wage increases and bonuses in the 2014 fiscal year, giving even larger bonuses than budgeted as staff stepped up during medical leave. With the Development Director position currently vacant, the actual results during the 2015 fiscal year will also likely come back below budget.
The 2015 Fiscal Year budget shows a balanced budget without any money allocated to a Reserve Fund. We believe that this is a conservative budget and would expect that any gain realized would be put toward a Re-serve Fund for future emergencies or shortcomings.
Respectfully submitted,
Kevin Maas
Skagit Big Brothers Big Sisters
Rick Epting Foundation for the Arts
Boys and Girls Club of Skagit County
Burlington Little School
Skagit Conservation
Muscular Dystrophy Association
Skagit Valley Hospital Foundation
Fidalgo Youth Symphony
Conway School
Skagit Valley Tulip Festival
SPOT (Saving Pets One at a Time)
Edison Elementary
Skagit Land Trust
Camp Fire Samish Council/Camp Kirby
Washington Elementary Parent Group
Moose Lodge Bellingham
Bellingham Chamber Chorale
Edison Elementary Bingo
Burlington-Edison High School
Fidalgo Elementary PTA
Community Boating Center
Boys and Girls Club of Oak Harbor
Madison Elementary
Greenwood Tree School
Mount Vernon Christian School
American Cancer Society
Sedro-Woolley Rotary Foundation
La Conner Rotary Foundation
Skagit Fisheries Enhancement
United General Hospital
City of Mount Vernon Parks & Recreation
LaConner High School
Mount Vernon City Library
Clear Lake Community Cemetery District
Skagit Habitat for Humanity
Skagit River Salmon Festival
McIntyre Hall
Leadership Skagit
Big Lake Elementary PGA
Visions
Boy Scouts of America
Arthritis Foundation
Hospice Northwest Foundation
Dansations PAF
Lincoln Lynx Supporters
Mount Vernon Parks Foundation
Skagitonians to Protect Farmland
Youthnet
Skagit Opera
MS Bike Ride
Burlington Public Library Foundation
LaConner Quilt Museum
Chinook Enterprises
Susan G. Komen 3 Day for the Cure
Sedro Woolley FD Association
Lutherwood
Children’s Museum
Skagit Adult Day Program
Community Action of Skagit County
Tubs 4 Kids
Skagit YMCA
B-E Public Schools
Bayview Carnival Team
Team Ashlyn 5K (Kiwanis)
Community Action of Skagit County
City of Mount Vernon
Friendship House
Warm Beach Camp
Island Hospital
Supporting the Community that Supports the Lincoln
The Lincoln works with a huge variety of community organizations, often by donating film passes or event
tickets to their auctions and special events. In FY 2014, these organizations included:
712 South First Street PO Box 2312 Mount Vernon WA 98273