Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Luther Burbank Memorial Foundation
990 • Fiscal year 2011 • EIN 94-2581084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,369,332
Down $1,715,282 (-11%) from 2010
Net Assets
Down$10,625,078
Down $514,709 (-4.6%) from 2010
Liabilities
Down$2,744,254
Down $1,200,573 (-30%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,723,567
Down $527,002 (-5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $10,619,749
Mission and Program Overview
Mission
The mission of the luther burbank center for the arts is to enrich, educate, and entertain children and adults of the north bay through accessible and outstanding presentations of arts, family and entertainment performances, education programs, visual arts and community use of our facility. Collectively, these shows provide over 100 performances annually.
Filing and Contact Details
Filer
- EIN
- 94-2581084
Raw XML AppendixShowing 400 of 749 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 291347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 324374 |
| IRS990/AccountsReceivable/BOY | 0 | 204459 |
| IRS990/AccountsReceivable/EOY | 0 | 59923 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION, IN LINE WITH OUR MISSION, PRESENTS PROGRAMMING IN ARTS/ENTERTAINMENT, FAMILY AND SCHOOL SHOWS TO THE COMMUNITY. THESE PROGRAMS PROVIDE MORE THAN 100 PERFORMANCES EMCOMPASSING WORLD MUSIC, ROCK, POP, COUNTRY, CLASSICAL, FOLK, ROOTS, JAZZ, CHAMBER MUSIC, DANCE, THEATER, COMEDY, LITERARY AND SPEAKER EVENTS, AND MORE. THE FOUNDATION ALSO HAS AN OUTREACH PROGRAM THAT PROVIDES SUCH SERVICES AS PROFESSIONAL DEVELOPMENT OF TEACHERS (ARTS EDUCATION), CLASSROOM VISITS WITH ARTIST RESIDENCY WORKSHOPS, AN INSTRUMENT LENDING LIBRARY, REDUCED-PRICED TICKETS TO LOW-INCOME RESIDENTS THROUGH OUR ARTREACH PROGRAM, TRANSPORTATION SUBSIDIES TO SCHOOLS, ETC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 MARK WEST SPRINGS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA ROSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95403 |
| IRS990/Advertising/Fundraising | 0 | 23008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1564 |
| IRS990/Advertising/ProgramServices | 0 | 605349 |
| IRS990/Advertising/Total | 0 | 629921 |
| IRS990/AllOtherContributions | 0 | 929310 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32990 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4510 |
| IRS990/AllOtherExpenses/Total | 0 | 44830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 182201 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 243549 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 243549 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 803 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1011 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5767 |
| IRS990/ConferencesMeetings/Total | 0 | 7581 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 16718 BENTON TAYLOR DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 50 SANTA ROSA AVE STE 410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 48 W 10TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHESTERFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SANTA ROSA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10011 |
| IRS990/ContractorCompensation/Compensation | 0 | 241661 |
| IRS990/ContractorCompensation/Compensation | 1 | 190397 |
| IRS990/ContractorCompensation/Compensation | 2 | 126500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERFORMER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PERFORMER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PERFORMER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JS TOURING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SANTA ROSA SYMPHONY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TONY BENNETT 1994 FAMILY TRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1170011 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2029795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1882919 |
| IRS990/DeferredRevenue/EOY | 0 | 1372107 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70940 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 638456 |
| IRS990/DepreciationDepletion/Total | 0 | 709396 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COSTS ASSOCIATED WITH THE PRODUCTION AND PERFORMANCE OF THEATRICAL EVENTS, INCLUDING RENTAL ACTIVITIES TO ORGANIZATIONS THAT PROVIDE BENEFIT TO THE CULTURAL ENRICHMENT OF SONOMA COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WELLS FARGO CENTER FOR THE ARTS |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6735044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46303 |
| IRS990/FeesForServicesLegal/Total | 0 | 46303 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29919 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144092 |
| IRS990/FeesForServicesOther/Total | 0 | 252371 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERRY SWAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE DECRONA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN MOYER SCHWING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HONORE COMFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER COSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATSY DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL HABKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES HERZOG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGIE MEJIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR KURT MITCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER NULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERNESTO OLIVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BAER I RAMBACH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREG STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WHITING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PAUL WILCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JUDI WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICHARD NOWLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATHERINE LEADER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 151439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 35423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR APPOINTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR OF THE HONORARY BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 40554 |
| IRS990/FundraisingEvents | 0 | 182201 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -159365 |
| IRS990/GainOrLoss/Securities | 0 | 57112 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 58500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 749125 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2513214 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 51340 |
| IRS990/GrossReceipts | 0 | 10619749 |
| IRS990/GrossRents/Real | 0 | 1264885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 18126 |
| IRS990/InformationTechnology/Total | 0 | 18126 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104492 |
| IRS990/Insurance/ProgramServices | 0 | 3200 |
| IRS990/Insurance/Total | 0 | 107692 |
| IRS990/Interest/ManagementAndGeneral | 0 | 96583 |
| IRS990/Interest/Total | 0 | 96583 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42769 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 145022 |
| IRS990/InvestmentIncomePriorYear | 0 | -512383 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145022 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5818220 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4763373 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9471369 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17318118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8007232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7846749 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 908490 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2456102 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE FOUNDATION IS TO ENRICH, EDUCATE, AND ENTERTAIN THE NORTH BAY COMMUNITY THROUGH ARTISTIC, CULTURAL, AND POPULAR PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1720561 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1042773 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD NOWLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11139787 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10625078 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -102253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -102253 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10786 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10786 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1264885 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1264885 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 232974 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 83 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101861 |
| IRS990/Occupancy/ProgramServices | 0 | 187312 |
| IRS990/Occupancy/Total | 0 | 289176 |
| IRS990/OfficeExpenses/Fundraising | 0 | 50950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 259190 |
| IRS990/OfficeExpenses/Total | 0 | 355202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30869 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38669 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160473 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 230011 |
| IRS990/OtherExpensePriorYear | 0 | 6110087 |
| IRS990/OtherExpensesCurrentYear | 0 | 5471980 |
| IRS990/OtherExpenses/Description | 0 | PERFORMERS' FEES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | REPAIR PARTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 600 |
| IRS990/OtherExpenses/Fundraising | 1 | 18506 |
| IRS990/OtherExpenses/Fundraising | 2 | 595 |
| IRS990/OtherExpenses/Fundraising | 3 | 2933 |
| IRS990/OtherExpenses/Fundraising | 4 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2446038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150597 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6140 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17892 |
| IRS990/OtherExpenses/Total | 0 | 2446638 |
| IRS990/OtherExpenses/Total | 1 | 183849 |
| IRS990/OtherExpenses/Total | 2 | 78370 |
| IRS990/OtherExpenses/Total | 3 | 43587 |
| IRS990/OtherExpenses/Total | 4 | 24873 |
| IRS990/OtherLiabilities/BOY | 0 | 50000 |
| IRS990/OtherLiabilities/EOY | 0 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1291619 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15948 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15948 |
| IRS990/OtherRevenuePriorYear | 0 | 1352591 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 385388 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 382002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1736423 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2503813 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,369,332
- Liabilities
- $2,744,254
- Net assets
- $10,625,078
- Revenue
- -
- Expenses
- $8,723,567
- Net income
- -