Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2581084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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$15,141,642
Up $1,019,114 (+7.2%) from 2012
Net Assets
Up$13,119,474
Up $2,629,038 (+25%) from 2012
Liabilities
Down$2,022,168
Down $1,609,924 (-44%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,564,645
Down $212,451 (-2.4%) from 2012
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 | 350023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 876273 |
| IRS990/AccountsReceivable/BOY | 0 | 1096922 |
| IRS990/AccountsReceivable/EOY | 0 | 106687 |
| 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 | 69150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 435 |
| IRS990/Advertising/ProgramServices | 0 | 655403 |
| IRS990/Advertising/Total | 0 | 724988 |
| IRS990/AllOtherContributions | 0 | 5147011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9536 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51288 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19805 |
| IRS990/AllOtherExpenses/Total | 0 | 80629 |
| 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 | 10527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10408 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 154098 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 271286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271286 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2519 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2789 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9716 |
| IRS990/ConferencesMeetings/Total | 0 | 15024 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | C/O FORTE MNGMNT 725 ARIZONA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SANTA MONICA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90401 |
| IRS990/ContractorCompensation/Compensation | 0 | 115000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERFORMER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DUKES OF SEPTEMBER RHYTHM REVUE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5336109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1736154 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1301903 |
| IRS990/DeferredRevenue/EOY | 0 | 1059465 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70028 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 630252 |
| IRS990/DepreciationDepletion/Total | 0 | 700280 |
| 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/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 | 6389101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28130 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4203 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36810 |
| IRS990/FeesForServicesLegal/Total | 0 | 41013 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 73260 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 101213 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 223661 |
| IRS990/FeesForServicesOther/Total | 0 | 398134 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | 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 | CARMEN CASTALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DOUGLAS J DRENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GARY HARTWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | THOMAS SANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | HERB WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | RICK NOWLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | 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/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 178680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 90154 |
| 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/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57988 |
| IRS990/FundraisingEvents | 0 | 154098 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -209201 |
| IRS990/GainOrLoss/Securities | 0 | 146661 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 35000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 146661 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 155928 |
| IRS990/GrossReceipts | 0 | 11071798 |
| IRS990/GrossRents/Real | 0 | 673017 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 116726 |
| IRS990/Insurance/ProgramServices | 0 | 2446 |
| IRS990/Insurance/Total | 0 | 119172 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24463 |
| IRS990/Interest/Total | 0 | 24463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77026 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139566 |
| IRS990/InvestmentIncomePriorYear | 0 | 160080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139566 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4710389 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5201657 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9441752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17543561 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7418817 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8101809 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 209201 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 1970166 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 76430 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD NOWLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10490436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13119474 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -62540 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62540 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 97940 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 97940 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 673017 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 673017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 310643 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 84 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 107693 |
| IRS990/Occupancy/ProgramServices | 0 | 170278 |
| IRS990/Occupancy/Total | 0 | 277971 |
| IRS990/OfficeExpenses/Fundraising | 0 | 81149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 233479 |
| IRS990/OfficeExpenses/Total | 0 | 360739 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 49115 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56429 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 294190 |
| IRS990/OtherExpensePriorYear | 0 | 5586331 |
| IRS990/OtherExpensesCurrentYear | 0 | 5269084 |
| 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 | 500 |
| IRS990/OtherExpenses/Fundraising | 1 | 36778 |
| IRS990/OtherExpenses/Fundraising | 2 | 4437 |
| IRS990/OtherExpenses/Fundraising | 3 | 2746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2101451 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151092 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11885 |
| IRS990/OtherExpenses/Total | 0 | 2101951 |
| IRS990/OtherExpenses/Total | 1 | 200275 |
| IRS990/OtherExpenses/Total | 2 | 69172 |
| IRS990/OtherExpenses/Total | 3 | 40999 |
| IRS990/OtherLiabilities/BOY | 0 | 10000 |
| IRS990/OtherLiabilities/EOY | 0 | 10000 |
| IRS990/OtherRevenueCurrentYear | 0 | 770957 |
| IRS990/OtherRevenuePriorYear | 0 | 1840111 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 407511 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 365404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1670043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2442958 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.