Civic Intelligence

Luther Burbank Memorial Foundation

990 • Fiscal year 2016 • EIN 94-2581084

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileLUTHERBURBANKCENTER.ORG

View Organization Page

50 Mark West Springs RoadSanta Rosa, CA 95403

(707) 527-7006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$236,735

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$20,070,450

Up $1,765,189 (+9.6%) from 2015

Net Assets

Up

$16,124,957

Up $1,236,014 (+8.3%) from 2015

Liabilities

Up

$3,945,493

Up $529,175 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$11,281,050

Down $1,074,056 (-8.7%) from 2015

Expenses

Down

$9,849,463

Down $507,027 (-4.9%) from 2015

Net Income

Down

$1,431,587

Down $567,029 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $15,084,614Liabilities 2010: $3,944,827Net Assets 2010: $11,139,7872010Assets 2011: $13,369,332Liabilities 2011: $2,744,254Net Assets 2011: $10,625,0782011Assets 2012: $14,122,528Liabilities 2012: $3,632,092Net Assets 2012: $10,490,4362012Assets 2013: $15,141,642Liabilities 2013: $2,022,168Net Assets 2013: $13,119,4742013Assets 2014: $16,903,294Liabilities 2014: $3,720,995Net Assets 2014: $13,182,2992014Assets 2015: $18,305,261Liabilities 2015: $3,416,318Net Assets 2015: $14,888,9432015Assets 2016: $20,070,450Liabilities 2016: $3,945,493Net Assets 2016: $16,124,9572016Assets 2017: $22,318,323Liabilities 2017: $4,715,381Net Assets 2017: $17,602,9422017Assets 2018: $24,071,931Liabilities 2018: $2,376,572Net Assets 2018: $21,695,3592018Assets 2019: $31,509,550Liabilities 2019: $2,746,962Net Assets 2019: $28,762,5882019Assets 2020: $28,219,651Liabilities 2020: $1,970,724Net Assets 2020: $26,248,9272020Assets 2021: $29,773,742Liabilities 2021: $3,387,916Net Assets 2021: $26,385,8262021Assets 2022: $31,726,314Liabilities 2022: $2,247,664Net Assets 2022: $29,478,6502022Assets 2023: $38,820,137Liabilities 2023: $4,031,869Net Assets 2023: $34,788,2682023Assets 2024: $37,202,181Liabilities 2024: $2,757,102Net Assets 2024: $34,445,0792024Assets 2025: $41,744,439Liabilities 2025: $2,308,845Net Assets 2025: $39,435,5942025

Highlighted filing

2016

Assets$20,070,450
Liabilities$3,945,493
Net Assets$16,124,957
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,250,5692010Expenses 2011: $8,723,5672011Expenses 2012: $8,777,0962012Expenses 2013: $8,564,6452013Revenue 2014: $9,357,349Expenses 2014: $9,609,031Net Income 2014: -$251,6822014Revenue 2015: $12,355,106Expenses 2015: $10,356,490Net Income 2015: $1,998,6162015Revenue 2016: $11,281,050Expenses 2016: $9,849,463Net Income 2016: $1,431,5872016Revenue 2017: $12,324,876Expenses 2017: $10,879,572Net Income 2017: $1,445,3042017Revenue 2018: $15,312,529Expenses 2018: $10,806,793Net Income 2018: $4,505,7362018Revenue 2019: $18,184,548Expenses 2019: $10,955,340Net Income 2019: $7,229,2082019Revenue 2020: $7,447,811Expenses 2020: $9,282,864Net Income 2020: -$1,835,0532020Revenue 2021: $3,608,407Expenses 2021: $5,596,619Net Income 2021: -$1,988,2122021Revenue 2022: $16,161,291Expenses 2022: $10,988,589Net Income 2022: $5,172,7022022Revenue 2023: $18,344,579Expenses 2023: $13,208,323Net Income 2023: $5,136,2562023Revenue 2024: $13,335,998Expenses 2024: $14,258,451Net Income 2024: -$922,4532024Revenue 2025: $18,176,751Expenses 2025: $13,519,418Net Income 2025: $4,657,3332025

Highlighted filing

2016

Revenue$11,281,050
Expenses$9,849,463
Net Income$1,431,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$12,468,805
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.

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 school shows presented to the community. Collectively, these shows provide near 100 performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,083,912$9,707,232▼ $376,680
Investments Other Securities$5,725,623$5,660,218▼ $65,405
Pledges and Grants Receivable$2,027,712$4,109,133▲ $2,081,421
Prepaid Expenses and Deferred Charges$400,081$539,507▲ $139,426
Savings and Temporary Cash Investments$24,549$31,398▲ $6,849
Accounts Receivable$33,674$12,180▼ $21,494
Cash and Non-Interest-Bearing Accounts$9,710$10,782▲ $1,072
Total Assets$18,305,261$20,070,450▲ $1,765,189
Liabilities
Deferred Revenue$1,969,336$2,329,586▲ $360,250
Mortgage Notes Payable Secured by Investment Property$842,604$982,953▲ $140,349
Accounts Payable and Accrued Expenses$560,230$513,484▼ $46,746
Other Liabilities$44,148$119,470▲ $75,322
Total Liabilities$3,416,318$3,945,493▲ $529,175
Net Assets / Fund Balance
Unrestricted Net Assets$12,372,254$11,400,363▼ $971,891
Temporarily Rstr Net Assets$1,510,689$3,718,594▲ $2,207,905
Permanently Rstr Net Assets$1,006,000$1,006,000→ $0
Total Net Assets Fund Balance$14,888,943$16,124,957▲ $1,236,014
Total Liabilities and Net Assets / Fund Balance$18,305,261$20,070,450▲ $1,765,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,127,504$9,858,646$15,986,150
Equipment$1,096,677$1,263,056$2,359,733
Land$1,779,368-$1,779,368
Other Land Buildings$457,482$188,579$646,061
Leasehold Improvements$246,201$16,266$262,467
Other Securities$5,660,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,006,000---$1,006,000
2014$1,006,000---$1,006,000
2013$1,006,000---$1,006,000
2012$1,006,000---$1,006,000
2011$1,006,000---$1,006,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NowlinPresident & CEOFT$191,616$45,119$236,735
Dennis Kohke Start 102015Director of FinanceFT$22,494-$22,494

Board Members and Trustees

NameTitle
Paul WilcockChair
Alan SeidenfeldChair Appointee to Exec Co
Ernesto OlivaresChair Appointee to Exec Co
Herb WilliamsChair Appointee to Exec Co
Joan Moyer SchwingChair Appointee to Exec Co
Sherry SwayneImmediate Past Chair
Mark CrawfordVice Chair & Treasurer
Anna Szabados Joined 21616Director
Bruce DecronaDirector
Carmen CastaldiDirector
Dr Kurt MitchlerDirector
Gary RosenbergDirector
Honore ComfortDirector
John WhitingDirector
Linda ChavezDirector
Margie MejiaDirector
Stephen Halpern MdDirector
Susan Preston Joined 41616Director
Thomas Sands Left 102015Director
Douglas J DrennanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goode Printing And Mailing LLC Dba ThePrinting And Mailing Of Brochures And PO655 PARK COURT, Rohnert Park, CA 94928$110,288
Lynn Mccarthy Dba Cottonwood Catering ACatering1060 CLARK ST, Santa Rosa, CA 95404$102,437
Revenue and Support

Revenue Composition

Contributions and Grants
$4,158,521
Program Service Revenue
$4,919,939
Investment Income
$318,166
Other Revenue
$1,884,424
All Other Contributions
$3,819,661
Change in Net Assets
$1,431,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$89,04660% OF RETAIL MARKET
Other Non Cash Contri Table1$49,421Fair Market Value
Other Non Cash Contri Table1$32,550Non-profit Discount
Other Non Cash Contri Table1$11,979Fair Market Value
Other Non Cash Contri Table1$5,55960% OF RETAIL MARKET
Total Noncash Contributions8$188,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,281,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,954
Total Revenue per Audited Statements
$11,288,004
Total Revenue per Form 990
$11,281,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,208,649
Salaries, Compensation, and Employee Benefits$3,607,552
Total Fundraising Expense$714,767
Grants and Similar Amounts Paid$33,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,362$311,099$369,721$2,548,182
Depreciation Depletion$711,746$79,083-$790,829
Advertising$505,478$3,710$53,773$562,961
Office Expenses$410,687$78,137$71,249$560,073
Fees for Services Other$269,670$120,913$59,686$450,269
Other Employee Benefits$296,727$71,348$30,487$398,562
Occupancy$225,801$134,966-$360,767
Current Officers, Directors, Trustees, and Key Employees-$327,273-$327,273
Payroll Taxes$172,256$50,036$35,680$257,972
Insurance$5,982$142,355-$148,337
Pension Plan Contributions$54,224$13,592$7,747$75,563
All Other Expenses$36,405$29,512$8,223$74,140
Travel$66,170$3,667$2,130$71,967
Interest-$53,449-$53,449
Royalties$45,065--$45,065
Grants to Domestic Orgs$33,262--$33,262
Fees for Services Accounting-$29,764-$29,764
Other Expenses$10,265$12,576$6,015$28,856
Fees for Services Legal-$21,058-$21,058
Information Technology$1,232$11,676-$12,908
Conferences and Meetings$5,857$2,126$218$8,201
Total Functional Expenses$7,529,754$1,604,942$714,767$9,849,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,051,990
Expenses per Audited Statements$9,849,463
Total Expenses per Form 990$9,849,463
Expenses Not Reported on Form 990$202,527
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools in Sonoma Lake and Mendocino Counties--Bus Fund Scholarships$10,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,511
Fundraising Direct Expenses$83,098
Gaming Gross Income$23,625
Gaming Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Dessert$392,371$122,511$38,720$83,791
Total Events$392,371$122,511$83,098$39,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$85,246
Lease Deposits$34,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to submittal to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is maintained by the board goverance and nominating committee which insures that each member understands the policy and signs an acceptance agreement.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees includes a formal compensation study and review and approval by the board of directors or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The foundation provides public disclosure of form 990 through electronically filed reports that are then available on the website of guidestar, an organization that disseminates data on nonprofits, including their form 990. The audited financial statements are also published every year on the foundation's web site. The public disclosure policy outlines our commitment to provide an open disclosure to the general public. The foundation has an open door policy to public questioning.”

Filing and Contact Details

Filer

Filer Name
Luther Burbank Memorial Foundation
EIN
94-2581084
Phone
7075277006
Address
50 MARK WEST SPRINGS ROAD, SANTA ROSA, CA 95403
Doing Business As
Luther Burbank Center for the Arts

Signing Officer

Name
Richard Nowlin
Title
President & CEO
Phone
7075277006
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nowlin
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
239
Volunteers
200

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There have been no changes to the process for oversight of the audit of the finanical statements and selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains a small collection of art consisting of sculpture, paintings, and prints at a cost of $161,098. After considering depreciation, the net book value of this collection is $139,198. This furthers our exempt purpose by enriching, educating, and entertaining our community through accessible and outstanding presentation of visual art.”

PART V, LINE 4:

“The donors of this endowment have stipulated that the funds are to be invested in perpetuity. There is no restriction on the net appreciation of the endowment.”

PART X, LINE 2:

“Explanation for uncertain tax positions under fin 48 the foundation is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2016 and 2015, since management determined that the foundation had no unrelated business income. The foundation determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2016, the foundation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The foundation's open tax years subject to review are 2011-2014 for state and 2012-2014 for federal.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 83,098. Gaming direct expenses shown in revenue on form 990, part viii, line 9b 20.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 83,098. Gaming direct expenses shown in revenue on form 990, part viii, line 9b 20.”

Raw XML AppendixShowing 400 of 786 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.

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IRS990/ActivityOrMissionDesc0THE 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 SCHOOL SHOWS PRESENTED TO THE COMMUNITY. COLLECTIVELY, THESE SHOWS PROVIDE NEAR 100 PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL WILCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE DECRONA
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNESTO OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SEIDENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5HONORE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KURT MITCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm10CARMEN CASTALDI
IRS990/Form990PartVIISectionAGrp/PersonNm11HERB WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS J DRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN HALPERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN PRESTON JOINED 41616
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA SZABADOS JOINED 21616
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN MOYER SCHWING
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SANDS LEFT 102015
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS KOHKE START 102015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122494
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR APPOINTEE TO EXEC CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR APPOINTEE TO EXEC CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR APPOINTEE TO EXEC CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR APPOINTEE TO EXEC CO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269860
IRS990/FundraisingDirectExpensesAmt083098
IRS990/FundraisingGrossIncomeAmt0122511
IRS990/GainOrLossGrp/SecuritiesAmt0183699
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020
IRS990/GamingGrossIncomeAmt023625
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt069000
IRS990/GrantAmt033262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01288336
IRS990/GrossReceiptsAmt012468805
IRS990/GrossRentsGrp/RealAmt01218184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011676
IRS990/InformationTechnologyGrp/ProgramServicesAmt01232
IRS990/InformationTechnologyGrp/TotalAmt012908
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142355
IRS990/InsuranceGrp/ProgramServicesAmt05982
IRS990/InsuranceGrp/TotalAmt0148337
IRS990/InterestGrp/ManagementAndGeneralAmt053449
IRS990/InterestGrp/TotalAmt053449
IRS990/InvestmentIncomeGrp/ExclusionAmt0134467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05725623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05660218
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011326547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010083912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09707232
IRS990/LandBldgEquipCostOrOtherBssAmt021033779
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01104637
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982953
IRS990/NetAssetsOrFundBalancesBOYAmt014888943
IRS990/NetAssetsOrFundBalancesEOYAmt016124957
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183699
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039413
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01218184
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0188555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134966
IRS990/OccupancyGrp/ProgramServicesAmt0225801
IRS990/OccupancyGrp/TotalAmt0360767
IRS990/OfficeExpensesGrp/FundraisingAmt071249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0410687
IRS990/OfficeExpensesGrp/TotalAmt0560073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398562
IRS990/OtherExpensesGrp/Desc0PERFORMERS' FEES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt166641
IRS990/OtherExpensesGrp/FundraisingAmt21998
IRS990/OtherExpensesGrp/FundraisingAmt36015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212576
IRS990/OtherExpensesGrp/ProgramServicesAmt02399684
IRS990/OtherExpensesGrp/ProgramServicesAmt1244935
IRS990/OtherExpensesGrp/ProgramServicesAmt2166946
IRS990/OtherExpensesGrp/ProgramServicesAmt310265
IRS990/OtherExpensesGrp/TotalAmt02400883
IRS990/OtherExpensesGrp/TotalAmt1324763
IRS990/OtherExpensesGrp/TotalAmt2264359
IRS990/OtherExpensesGrp/TotalAmt328856
IRS990/OtherLiabilitiesGrp/BOYAmt044148
IRS990/OtherLiabilitiesGrp/EOYAmt0119470
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585702
IRS990/OtherRevenueMiscGrp/ExclusionAmt117520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117520
IRS990/OtherRevenueTotalAmt0603222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867362
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,070,450
Liabilities
$3,945,493
Net assets
$16,124,957
Revenue
$11,281,050
Expenses
$9,849,463
Net income
$1,431,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$2.31$39.4$18.2$13.5$4.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$2.76$34.4$13.3$14.3$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$4.03$34.8$18.3$13.2$5.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.25$29.5$16.2$11.0$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$3.39$26.4$3.61$5.60$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$1.97$26.2$7.45$9.28$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.75$28.8$18.2$11.0$7.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.38$21.7$15.3$10.8$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$4.72$17.6$12.3$10.9$1.45
2016Detailed filing. Detailed filing data is available for this year.$20.1$3.95$16.1$11.3$9.85$1.43
2015Detailed filing. Detailed filing data is available for this year.$18.3$3.42$14.9$12.4$10.4$2.00
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.72$13.2$9.36$9.61$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.02$13.1$8.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.63$10.5$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.74$10.6$8.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.94$11.1$9.25