Civic Intelligence

Luther Burbank Memorial Foundation

990 • Fiscal year 2017 • EIN 94-2581084

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,220

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$22,318,323

Up $2,247,873 (+11%) from 2016

Net Assets

Up

$17,602,942

Up $1,477,985 (+9.2%) from 2016

Liabilities

Up

$4,715,381

Up $769,888 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$12,324,876

Up $1,043,826 (+9.3%) from 2016

Expenses

Up

$10,879,572

Up $1,030,109 (+10%) from 2016

Net Income

Up

$1,445,304

Up $13,717 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$22,318,323
Liabilities$4,715,381
Net Assets$17,602,942
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$12,324,876
Expenses$10,879,572
Net Income$1,445,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$12,810,406
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$9,707,232$10,102,222▲ $394,990
Investments Other Securities$5,660,218$6,123,540▲ $463,322
Pledges and Grants Receivable$4,109,133$5,225,357▲ $1,116,224
Prepaid Expenses and Deferred Charges$539,507$380,487▼ $159,020
Accounts Receivable$12,180$304,166▲ $291,986
Savings and Temporary Cash Investments$31,398$168,903▲ $137,505
Cash and Non-Interest-Bearing Accounts$10,782$13,648▲ $2,866
Total Assets$20,070,450$22,318,323▲ $2,247,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$982,953$2,176,109▲ $1,193,156
Deferred Revenue$2,329,586$1,724,329▼ $605,257
Accounts Payable and Accrued Expenses$513,484$722,193▲ $208,709
Other Liabilities$119,470$92,750▼ $26,720
Total Liabilities$3,945,493$4,715,381▲ $769,888
Net Assets / Fund Balance
Unrestricted Net Assets$11,400,363$11,418,847▲ $18,484
Temporarily Rstr Net Assets$3,718,594$5,178,095▲ $1,459,501
Permanently Rstr Net Assets$1,006,000$1,006,000→ $0
Total Net Assets Fund Balance$16,124,957$17,602,942▲ $1,477,985
Total Liabilities and Net Assets / Fund Balance$20,070,450$22,318,323▲ $2,247,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743,520$10,438,886$16,182,406
Equipment$1,118,841$1,400,034$2,518,875
Land$1,779,368-$1,779,368
Other Land Buildings$1,203,141$203,495$1,406,636
Leasehold Improvements$257,352$55,174$312,526
Other Securities$6,123,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,006,000---$1,006,000
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NowlinPresident & CEOFT$213,651$4,569$218,220
Dennis KohkeDirector of FinanceFT$107,180$375$107,555

Board Members and Trustees

NameTitle
Paul WilcockChair
Sherry SwayneImmediate Past Chair
Mark CrawfordVice Chair & Treasurer
Alan SeidenfeldDirector
Anna Szabados Left 112016Director
Bruce Decrona Left 102016Director
Carmen CastaldiDirector
Chris Hunsberger Joined 22017Director
Douglas J Drennanleft 52017Director
Dr Kurt MitchlerDirector
Ernesto OlivaresDirector
Gary RosenbergDirector
Herb WilliamsDirector
Honore Comfortleft 92016Director
Joan Moyer Schwing Left 117Director
John WhitingDirector
Linda ChavezDirector
Margie MejiaDirector
Stephen Halpern MdDirector
Susan PrestonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mills Entertainment LLCPromoter10351 SANTA MONICA BLVD STE 212, Los Angeles, CA 90025$227,919
Goode Printing And Mailing LLC Dba ThePrinting And Mailing Of Brochures And PO655 PARK COURT, Rohnert Park, CA 94928$135,208
Tony BennettPerformer422 W 14TH ST STE 6NW, New York, NY 10014$125,000
Acton Entertainment Group LLCPerformer6758 FAIRFAX DR, Provo, UT 84604$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,651,173
Program Service Revenue
$5,966,229
Investment Income
$690,055
Other Revenue
$2,017,419
All Other Contributions
$3,352,734
Change in Net Assets
$1,445,304

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$103,83760% OF RETAIL MARKET
Other Non Cash Contri Table1$42,475Non-profit Discount
Other Non Cash Contri Table1$23,835Fair Market Value
Other Non Cash Contri Table1$10,391Fair Market Value
Other Non Cash Contri Table1$6,67560% OF RETAIL MARKET
Total Noncash Contributions8$187,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,324,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,148
Total Revenue per Audited Statements
$12,534,024
Total Revenue per Form 990
$12,324,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,138,587
Salaries, Compensation, and Employee Benefits$3,731,022
Total Fundraising Expense$746,971
Grants and Similar Amounts Paid$9,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,749$335,666$414,725$2,742,140
Depreciation Depletion$693,994$77,048-$771,042
Office Expenses$541,011$83,798$76,298$701,107
Advertising$544,502$7,934$52,325$604,761
Occupancy$238,700$136,587$240$375,527
Other Employee Benefits$255,633$72,461$28,391$356,485
Fees for Services Other$228,631$87,239$38,724$354,594
Current Officers, Directors, Trustees, and Key Employees-$323,308-$323,308
Payroll Taxes$131,899$55,601$40,132$227,632
Insurance$3,917$144,504-$148,421
Travel$117,777$3,864$415$122,056
Pension Plan Contributions$56,408$15,675$9,374$81,457
All Other Expenses$37,446$23,979$10,598$72,023
Royalties$65,925--$65,925
Interest-$62,536-$62,536
Other Expenses$17,501$953$13,850$32,304
Fees for Services Accounting-$31,540-$31,540
Fees for Services Legal-$19,126-$19,126
Information Technology$1,090$13,563$3$14,656
Conferences and Meetings$6,613$4,715$119$11,447
Grants to Domestic Orgs$9,963--$9,963
Total Functional Expenses$8,518,579$1,614,022$746,971$10,879,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,056,039
Expenses per Audited Statements$10,879,572
Total Expenses per Form 990$10,879,572
Expenses Not Reported on Form 990$176,467
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$9,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,810
Fundraising Direct Expenses$90,871
Gaming Gross Income$27,400
Gaming Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Dessert$472,249$247,810$39,056$208,754
Total Events$472,249$247,810$90,871$156,939
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$58,926
Lease Deposits$33,824
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 11B

“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
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nowlin
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
170

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 $212,098. After considering depreciation, the net book value of this collection is $190,198. 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, 2017 and 2016, 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, 2017, 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 2013-2016 for state and 2014-2016 for federal.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses shown in revenue on form 990, part viii, line 8b 90,871. 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 90,871. Gaming direct expenses shown in revenue on form 990, part viii, line 9b 20.”

Raw XML AppendixShowing 400 of 810 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/Desc0ACCORDING TO THE FOUNDATION'S BYLAWS, THE PURPOSE OF THE FOUNDATION IS TO ENRICH, EDUCATE AND ENTERTAIN THE NORTH BAY COMMUNITY THROUGH ACCESSIBLE AND OUTSTANDING PRESENTATIONS OF ARTS, FAMILY AND ENTERTAINMENT PERFORMANCES, LITERACY AND OTHER EDUCATIONAL PROGRAMS, VISUAL ARTS AND COMMUNITY USE OF THE FOUNDATION'S FACILITY. IN ADDITION, THE FOUNDATION IS FORMED FOR THE PURPOSES OF PERFORMING ALL THINGS INCIDENTAL TO, OR APPROPRIATE IN, THE ACHIEVEMENT OF THE FOREGOING PRIMARY CHARITABLE PURPOSES.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHER BURBANK CENTER FOR THE ARTS
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IRS990/Form990PartVIISectionAGrp/PersonNm5HONORE COMFORTLEFT 92016
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IRS990/Form990PartVIISectionAGrp/PersonNm10CARMEN CASTALDI
IRS990/Form990PartVIISectionAGrp/PersonNm11HERB WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN HALPERN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA SZABADOS LEFT 112016
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN MOYER SCHWING LEFT 117
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS HUNSBERGER JOINED 22017
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS KOHKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224439
IRS990/FundraisingDirectExpensesAmt090871
IRS990/FundraisingGrossIncomeAmt0247810
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0505566
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020
IRS990/GamingGrossIncomeAmt027400
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt074000
IRS990/GrantAmt09963
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0900205
IRS990/GrossReceiptsAmt012810406
IRS990/GrossRentsGrp/RealAmt01318127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013563
IRS990/InformationTechnologyGrp/ProgramServicesAmt01090
IRS990/InformationTechnologyGrp/TotalAmt014656
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IRS990/InsuranceGrp/ProgramServicesAmt03917
IRS990/InsuranceGrp/TotalAmt0148421
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IRS990/InterestGrp/TotalAmt062536
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06123540
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0238700
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IRS990/OfficeExpensesGrp/FundraisingAmt076298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541011
IRS990/OfficeExpensesGrp/TotalAmt0701107
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255633
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IRS990/OtherExpensesGrp/Desc0PERFORMERS' FEES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt161227
IRS990/OtherExpensesGrp/FundraisingAmt213850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3953
IRS990/OtherExpensesGrp/ProgramServicesAmt03174429
IRS990/OtherExpensesGrp/ProgramServicesAmt1267882
IRS990/OtherExpensesGrp/ProgramServicesAmt2133509
IRS990/OtherExpensesGrp/ProgramServicesAmt317501
IRS990/OtherExpensesGrp/TotalAmt03176084
IRS990/OtherExpensesGrp/TotalAmt1345518
IRS990/OtherExpensesGrp/TotalAmt2229920

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,318,323
Liabilities
$4,715,381
Net assets
$17,602,942
Revenue
$12,324,876
Expenses
$10,879,572
Net income
$1,445,304
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
2017Detailed filing. Detailed filing data is available for this year.$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