Lutcher Theater Inc

EIN: 742140560 501(c)(3) Arts, Culture & Humanities

Orange, TX

Total Revenue
$1,186,286
Total Expenses
$1,124,851
Total Assets
$1,838,618
Net Assets
$1,245,275
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
Lynae Sanford
Phone
4098865535
Tax Period
2023-01-01 to 2023-12-31

Lutcher Theater Inc, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 5% surplus.

Mission

The Frances Ann Lutcher Theater for the Performing Arts is committed to presenting professional entertainment for the enlightenment and cultural growth of people living in Southeast Texas and Southwest Louisiana and to better the quality of life and knowledge of the Arts and Humanities in the area.

Program Service Accomplishments

Program 1
Expenses: $733,586 Revenue: $793,184

The Lutcher Theater presents a professional performing arts series attended by adults and families. Offerings include national touring Broadway productions, musical artists, dance, drama, and various...

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The Lutcher Theater presents a professional performing arts series attended by adults and families. Offerings include national touring Broadway productions, musical artists, dance, drama, and various other events. Pre-show lectures, post-show discussions, meet-and-greet opportunities, and master classes are occasionally offered. In 2023, the Lutcher presented The Simon & Garfunkel Story, Home Free, Voctave, Anastasia, Jimmy Fortune & the Malpass Brothers, Tootsie, Craig Morgan, Mean Girls, Stomp, and Voctave - It Feels Like Christmas.

Program 2
Expenses: $95,184 Revenue: $108,898

The Lutcher Theater presents a daytime performing arts series, Lutcher Incredible Kids Events, for area students and the public. National and international performing arts companies often conduct...

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The Lutcher Theater presents a daytime performing arts series, Lutcher Incredible Kids Events, for area students and the public. National and international performing arts companies often conduct pre-show audience interaction opportunities and post-show discussions, with correlating study guides made available for teachers on the Lutcher Theater website. Lutcher Incredible Kids Events offer a "page-to-stage" experience for students and meet Texas and Louisiana state learning criteria, making them ideal for field trips. In 2023, the Theater presented Doktor Kaboom, Grace for President, Pride & Prejudice, Ugly Duckling, Call of the Wild, Tomas & the Library Lady, The Rainbow Fish, Erth's Dinosaur Zoo, A Very Electric Christmas, and Romeo & Juliet.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,686
Program Service Revenue $901,675
Investment Income $27,043
Other Revenue $9,882
TOTAL REVENUE $1,186,286

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $8,031
Program Expenses $828,770
Other Expenses $1,124,851
TOTAL EXPENSES $1,124,851

Year-over-Year Comparison

2023 2022 Change
Revenue $1,186,286 $1,243,054 0.0%
Expenses $1,124,851 $1,051,609 +0.1%
Net Income $61,435 $191,445 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
11
Employees
N/A
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$171,204
Total Directors
14
$171,204
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynae Sanford President 40.00
Officer Director
$0 $27,527 $171,204
Kathy Gunn Chairman 4.00
Officer Director
$0 $0 $0
Tricia Stroud Vice Chair 2.00
Officer Director
$0 $0 $0
Mary McKenna Secretary/ Treasurer 2.00
Officer Director
$0 $0 $0
Rita Ballard Director 2.00
Director
$0 $0 $0
Blaine Cailler Director (fr. 3/23) 2.00
Director
$0 $0 $0
Jody Chesson Director (fr. 3/23) 2.00
Director
$0 $0 $0
Alicia Cloeren Director (fr. 3/23) 2.00
Director
$0 $0 $0
Kathlene Deaville Director 2.00
Director
$0 $0 $0
Gisela Houseman Director 2.00
Director
$0 $0 $0
Stephen Lee Director (thru. 2/23) 2.00
Director
$0 $0 $0
George Swift Director (thru. 9/23) 2.00
Director
$0 $0 $0
Shelly Vitanza Director 2.00
Director
$0 $0 $0
Bob Wortham Director 2.00
Director
$0 $0 $0
Lacretia Mcleod Director of Operations 40.00
Highest
$0 $23,663 $135,577
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,186,286 $1,124,851 $1,838,618 $61,435
2022 $1,243,054 $1,051,609 $1,546,003 $191,445
2021 $437,750 $415,326 $1,445,592 $22,424
2020 $374,470 $308,461 $971,172 $66,009
2019 $1,359,545 $1,183,384 $1,314,794 $176,161
2018 $1,506,783 $1,293,262 $1,218,160 $213,521
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