Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2581084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,122,528
Up $753,196 (+5.6%) from 2011
Net Assets
Down$10,490,436
Down $134,642 (-1.3%) from 2011
Liabilities
Up$3,632,092
Up $887,838 (+32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,777,096
Up $53,529 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 324374 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 350023 |
| IRS990/AccountsReceivable/BOY | 0 | 59923 |
| IRS990/AccountsReceivable/EOY | 0 | 1096922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S MISSION 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. |
| 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 | 36440 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 292 |
| IRS990/Advertising/ProgramServices | 0 | 714835 |
| IRS990/Advertising/Total | 0 | 751567 |
| IRS990/AllOtherContributions | 0 | 1493825 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9251 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25013 |
| IRS990/AllOtherExpenses/Total | 0 | 79976 |
| 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 | 9176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 183829 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 245962 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245962 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1213 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1527 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6314 |
| IRS990/ConferencesMeetings/Total | 0 | 9054 |
| 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 | 7677 BELL RD SUITE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 48 W 10TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHESTERFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WINDSOR |
| 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 | 95492 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10011 |
| IRS990/ContractorCompensation/Compensation | 0 | 241661 |
| IRS990/ContractorCompensation/Compensation | 1 | 136991 |
| IRS990/ContractorCompensation/Compensation | 2 | 126503 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERFORMER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION PROJECT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PERFORMER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JS TOURING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHOOK & WALLER CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TONY BENNETT 1994 FAMILY TRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1736154 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1170011 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1372107 |
| IRS990/DeferredRevenue/EOY | 0 | 1301903 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 73685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 663159 |
| IRS990/DepreciationDepletion/Total | 0 | 736844 |
| 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 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6804972 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29943 |
| IRS990/FeesForServicesLegal/Total | 0 | 29943 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86886 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125517 |
| IRS990/FeesForServicesOther/Total | 0 | 243378 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| 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/NamePerson | 0 | SHERRY SWAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL WILCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE DECRONA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA PRIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN MOYER SCHWING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIAM CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HONORE COMFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATSY DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL HABKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARGIE MEJIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR KURT MITCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERNESTO OLIVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BAER I RAMBACH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALAN SEIDENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JUDI WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN WHITING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICK NOWLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | 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/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 | 154143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 85100 |
| 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/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 BOAR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56779 |
| IRS990/FundraisingEvents | 0 | 183829 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -46272 |
| IRS990/GainOrLoss/Securities | 0 | 69883 |
| 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/Securities | 0 | 482853 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56844 |
| IRS990/GrossReceipts | 0 | 9253831 |
| IRS990/GrossRents/Real | 0 | 871913 |
| 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/Insurance/ManagementAndGeneral | 0 | 113481 |
| IRS990/Insurance/ProgramServices | 0 | 1512 |
| IRS990/Insurance/Total | 0 | 114993 |
| IRS990/Interest/ManagementAndGeneral | 0 | 66156 |
| IRS990/Interest/Total | 0 | 66156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160080 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136469 |
| IRS990/InvestmentIncomePriorYear | 0 | 42769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136469 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4763373 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4710389 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10071408 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17490225 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7846749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7418817 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 46272 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 412970 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 FOUNDATION'S MISSION 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1042773 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1970166 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD NOWLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10625078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10490436 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23611 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23611 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 65 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 65 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 871913 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 871913 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 291915 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 67 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 150 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 33 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 102288 |
| IRS990/Occupancy/ProgramServices | 0 | 174165 |
| IRS990/Occupancy/Total | 0 | 276486 |
| IRS990/OfficeExpenses/Fundraising | 0 | 87334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 271214 |
| IRS990/OfficeExpenses/Total | 0 | 407166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 40760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55910 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206773 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 303443 |
| IRS990/OtherExpensePriorYear | 0 | 5471980 |
| IRS990/OtherExpensesCurrentYear | 0 | 5586331 |
| 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/Fundraising | 0 | 750 |
| IRS990/OtherExpenses/Fundraising | 1 | 19327 |
| IRS990/OtherExpenses/Fundraising | 2 | 1296 |
| IRS990/OtherExpenses/Fundraising | 3 | 5221 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2454862 |
| IRS990/OtherExpenses/ProgramServices | 1 | 155125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21175 |
| IRS990/OtherExpenses/Total | 0 | 2455612 |
| IRS990/OtherExpenses/Total | 1 | 185042 |
| IRS990/OtherExpenses/Total | 2 | 60474 |
| IRS990/OtherExpenses/Total | 3 | 53499 |
| IRS990/OtherLiabilities/BOY | 0 | 5000 |
| IRS990/OtherLiabilities/EOY | 0 | 10000 |
| IRS990/OtherRevenueCurrentYear | 0 | 1840111 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 968133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 968133 |
| IRS990/OtherRevenuePriorYear | 0 | 1291619 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 368522 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 338981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1683244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2390747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 32115 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150695 |
| IRS990/PayrollTaxes/Total | 0 | 232739 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2401 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3293 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12180 |
| IRS990/PensionPlanContributions/Total | 0 | 17874 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1006000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1006000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 238460 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 326375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 226245 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.