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Nonprofiteer
← LUTHER BURBANK MEMORIAL FOUNDATION

Form 990 for tax year 2023

Filed by LUTHER BURBANK MEMORIAL FOUNDATION.

Totals

Total revenue
$13,335,998
Total expenses
$14,258,451
Contributions and grants received
$2,629,995
Grants paid
$22,275
Program service revenue
$7,053,054
Investment income
$1,055,060
Other revenue
$2,597,889
Total assets, end of year
$37,202,181
Total liabilities, end of year
$2,757,102
Net assets or fund balances, end of year
$34,445,079
Program services expenses (Part IX)
$11,371,391
Management and general expenses
$2,110,960
Fundraising expenses
$776,100
Program service expenses (Part III)
$11,371,391

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $678,489

  • 1e · Government grants (contributions)

    $396,798

  • 1f · All other contributions, gifts and grants

    $1,554,708

  • 1g · Noncash contributions included above

    $289,282

  • 2a · Program service revenue: ADMISSIONS AND PROGRAM

    total $7,053,054 · related or exempt $7,053,054

  • 3 · Investment income

    total $655,882 · excluded $655,882

  • 6a · Gross rents

    real property $1,205,478

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,205,478

  • 6d · Net rental income or loss

    total $1,205,478 · excluded $1,205,478

  • 7a · Gross sales of assets other than inventory

    securities $2,818,614

  • 7b · Less cost or other basis and sales expenses

    securities $2,419,436

  • 7c · Gain or loss

    securities $399,178

  • 7d · Net gain or loss

    total $399,178 · excluded $399,178

  • 8a · Fundraising events: gross income

    $217,340

  • 8a · Fundraising events: contributions included on line 1c

    $678,489

  • 8b · Fundraising events: direct expenses

    $164,280

  • 8c · Net income from fundraising events

    total $53,060 · excluded $53,060

  • 9a · Gaming: gross income

    $31,500

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $31,500 · excluded $31,500

  • 11a · Other revenue: INSURANCE RECOVERY

    total $584,052 · excluded $584,052

  • 11b · Other revenue: CORPORATE SPONSORSHIP

    total $549,100 · excluded $549,100

  • 11c · Other revenue: OTHER NON-OPERATING

    total $174,699 · excluded $174,699

  • 11e · Other revenue, total

    $1,307,851

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,050 · program services $10,050

  • 2 · Grants to domestic individuals

    total $12,225 · program services $12,225

  • 5 · Compensation of officers, directors and key employees

    total $1,068,800 · program services $768,154 · management and general $212,935 · fundraising $87,711

  • 7 · Other salaries and wages

    total $3,505,595 · program services $2,526,057 · management and general $700,233 · fundraising $279,305

  • 8 · Pension plan contributions

    total $152,238 · program services $109,837 · management and general $33,012 · fundraising $9,389

  • 9 · Other employee benefits

    total $421,540 · program services $341,784 · management and general $52,530 · fundraising $27,226

  • 10 · Payroll taxes

    total $394,017 · program services $291,978 · management and general $71,222 · fundraising $30,817

  • 11b · Fees: legal

    total $14,067 · management and general $14,067

  • 11c · Fees: accounting

    total $47,780 · management and general $47,780

  • 11g · Fees: other

    total $334,850 · program services $138,042 · management and general $162,016 · fundraising $34,792

  • 12 · Advertising and promotion

    total $626,980 · program services $534,550 · management and general $12,696 · fundraising $79,734

  • 13 · Office expenses

    total $632,136 · program services $489,719 · management and general $89,104 · fundraising $53,313

  • 14 · Information technology

    total $36,414 · program services $728 · management and general $1,200 · fundraising $34,486

  • 15 · Royalties

    total $55,511 · program services $55,511

  • 16 · Occupancy

    total $671,390 · program services $428,931 · management and general $242,040 · fundraising $419

  • 17 · Travel

    total $103,239 · program services $101,597 · management and general $344 · fundraising $1,298

  • 19 · Conferences, conventions and meetings

    total $11,492 · program services $9,758 · management and general $28 · fundraising $1,706

  • 22 · Depreciation, depletion and amortization

    total $1,058,319 · program services $1,058,319

  • 23 · Insurance

    total $293,452 · management and general $293,452

  • 24a · Other expenses: PERFORMERS' FEES

    total $3,917,351 · program services $3,914,851 · management and general $600 · fundraising $1,900

  • 24b · Other expenses: FOOD & BEVERAGE

    total $465,657 · program services $313,435 · management and general $37,251 · fundraising $114,971

  • 24c · Other expenses: SERVICE CHARGES

    total $318,626 · program services $205,861 · management and general $97,452 · fundraising $15,313

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $66,519 · program services $36,857 · management and general $28,547 · fundraising $1,115

  • 24e · All other expenses

    total $40,203 · program services $23,147 · management and general $14,451 · fundraising $2,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,685 · end of year $47,153

  • 2 · Savings and temporary cash investments

    beginning of year $7,961,622 · end of year $6,342,755

  • 3 · Pledges and grants receivable

    beginning of year $4,832,560 · end of year $4,133,953

  • 4 · Accounts receivable

    beginning of year $12,184 · end of year $15,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $398,652 · end of year $256,826

  • 10a · Land, buildings and equipment: cost or other basis

    $29,631,560

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,667,932

  • 10c · Land, buildings and equipment, net

    beginning of year $14,434,321 · end of year $13,963,628

  • 12 · Investments: other securities

    beginning of year $11,148,113 · end of year $12,442,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $851,100 · end of year $1,152,631

  • 19 · Deferred revenue

    beginning of year $2,072,753 · end of year $1,503,346

  • 25 · Other liabilities

    beginning of year $1,108,016 · end of year $101,125

  • 27 · Net assets without donor restrictions

    beginning of year $28,061,269 · end of year $28,134,261

  • 28 · Net assets with donor restrictions

    beginning of year $6,726,999 · end of year $6,310,818

Mission and programs · 2023

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.

Activities or mission (Part I)

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 OVER 100 PERFORMANCES ANNUALLY.

  • ACCORDING 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, 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.

    Expenses $11,371,391 · Grants $22,275 · Revenue $7,053,054

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lise L Luttgens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ernesto M Olivares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robi McMinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keenan McCullough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Spaulding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ireland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Farley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Castaldi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wes Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Lobdell Hudson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathleen Hamilton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Hunsberger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Susan Preston

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sherry Swayne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rena Charles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rekha Skantharaja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darcy Pecoraro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Weinstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherie Huillade Joined 0124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dalya Sachs Joined 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Nowlin

    PRESIDENT & CEO

    Total calculated
    $303,235
    From this org
    $293,873
    From related orgs
    $0
    Other
    $9,362
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,400
    Bonus
    $19,873
    Other
    $3,600
    Deferred
    $0
    Nontaxable benefits
    $9,362
    Filer's total
    $303,235

  • Julie Krilich

    DIRECTOR OF FINANCE AND AD

    Total calculated
    $142,251
    From this org
    $123,177
    From related orgs
    $0
    Other
    $19,074
    Hours/week
    50

  • Anita Wiglesworth

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $181,720
    From this org
    $163,417
    From related orgs
    $0
    Other
    $18,303
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,933
    Bonus
    $14,484
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,303
    Filer's total
    $181,720

  • Robin Seltzer

    DIRECTOR OF SPECIAL PROJEC

    Total calculated
    $147,421
    From this org
    $140,893
    From related orgs
    $0
    Other
    $6,528
    Hours/week
    50

  • Marc Hagenlocher

    DIRECTOR OF OPERATIONS

    Total calculated
    $168,234
    From this org
    $149,439
    From related orgs
    $0
    Other
    $18,795
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $128,183
    Bonus
    $21,256
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,795
    Filer's total
    $168,234

  • Ashley Worley

    DIRECTOR OF EDUCATION AND

    Total calculated
    $127,012
    From this org
    $117,535
    From related orgs
    $0
    Other
    $9,477
    Hours/week
    50

  • Benjamin Taylor

    DIRECTOR OF PHILANTROPHY

    Total calculated
    $137,006
    From this org
    $119,356
    From related orgs
    $0
    Other
    $17,650
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • VARIOUS SCHOOLS IN SONOMA LAKE AND MENDOCINO COUNTIES

    $10,050

    BUS FUND SCHOLARSHIPS

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202540369349300734

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