Totals
- Total revenue
- $5,099,859
- Total expenses
- $5,057,928
- Contributions and grants received
- $2,466,556
- Grants paid
- $0
- Program service revenue
- $2,616,592
- Investment income
- $42,302
- Other revenue
- -$25,591
- Total assets, end of year
- $16,758,197
- Total liabilities, end of year
- $2,884,840
- Net assets or fund balances, end of year
- $13,873,357
- Program services expenses (Part IX)
- $3,866,664
- Management and general expenses
- $381,624
- Fundraising expenses
- $809,640
- Program service expenses (Part III)
- $3,866,664
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$11,800
-
1f · All other contributions, gifts and grants
$2,454,756
-
2a · Program service revenue: SHOW REVENUE
total $1,480,220 · related or exempt $1,480,220
-
2b · Program service revenue: THEATRE RENTAL
total $1,136,372 · related or exempt $1,136,372
-
3 · Investment income
total $42,302 · excluded $42,302
-
8a · Fundraising events: gross income
$24,290
-
8b · Fundraising events: direct expenses
$51,790
-
8c · Net income from fundraising events
total -$27,500 · excluded -$27,500
-
11a · Other revenue: OTHER
total $1,909 · related or exempt $1,909
-
11e · Other revenue, total
$1,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,140 · program services $71,750 · management and general $78,985 · fundraising $69,405
-
7 · Other salaries and wages
total $1,757,383 · program services $1,241,057 · management and general $78,885 · fundraising $437,441
-
8 · Pension plan contributions
total $36,484 · program services $16,903 · management and general $7,791 · fundraising $11,790
-
9 · Other employee benefits
total $204,720 · program services $154,789 · management and general $25,895 · fundraising $24,036
-
10 · Payroll taxes
total $161,899 · program services $107,479 · management and general $12,925 · fundraising $41,495
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11e · Fees: professional fundraising services
total $11,528 · fundraising $11,528
-
11f · Fees: investment management
total $35,563 · management and general $35,563
-
12 · Advertising and promotion
total $135,874 · program services $133,107 · fundraising $2,767
-
13 · Office expenses
total $155,618 · program services $97,168 · management and general $42,233 · fundraising $16,217
-
14 · Information technology
total $199,407 · program services $163,067 · management and general $19,676 · fundraising $16,664
-
16 · Occupancy
total $289,503 · program services $219,067 · management and general $38,596 · fundraising $31,840
-
20 · Interest
total $2,822 · program services $259 · management and general $2,563
-
22 · Depreciation, depletion and amortization
total $434,728 · program services $424,728 · management and general $5,000 · fundraising $5,000
-
23 · Insurance
total $61,280 · program services $48,941 · management and general $7,445 · fundraising $4,894
-
24a · Other expenses: PRODUCTION EXPENSES
total $1,044,686 · program services $1,039,686 · fundraising $5,000
-
24b · Other expenses: OTHER EXPENSES
total $262,646 · program services $131,898 · fundraising $130,748
-
24c · Other expenses: TAXES, LICENSES AND FEE
total $31,647 · program services $16,765 · management and general $14,067 · fundraising $815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $930,680 · end of year $305,782
-
2 · Savings and temporary cash investments
beginning of year $29,209 · end of year $26,313
-
3 · Pledges and grants receivable
beginning of year $913,886 · end of year $1,082,462
-
4 · Accounts receivable
beginning of year $159 · end of year $43,476
-
9 · Prepaid expenses and deferred charges
beginning of year $36,894 · end of year $42,067
-
10a · Land, buildings and equipment: cost or other basis
$13,342,244
-
10b · Land, buildings and equipment: accumulated depreciation
$7,291,595
-
10c · Land, buildings and equipment, net
beginning of year $5,993,514 · end of year $6,050,649
-
11 · Investments: publicly traded securities
beginning of year $6,546,016 · end of year $7,607,286
-
15 · Other assets
beginning of year $1,658,014 · end of year $1,600,162
-
17 · Accounts payable and accrued expenses
beginning of year $536,945 · end of year $846,121
-
19 · Deferred revenue
beginning of year $910,441 · end of year $758,317
-
25 · Other liabilities
beginning of year $1,280,402 · end of year $1,280,402
-
27 · Net assets without donor restrictions
beginning of year $8,236,690 · end of year $6,983,474
-
28 · Net assets with donor restrictions
beginning of year $5,143,894 · end of year $6,889,883
Mission and programs · 2024
Mission
THE MISSION OF THE LOBERO THEATRE FOUNDATION IS TO MAINTAIN AND OPERATE THE HISTORIC LOBERO THEATRE AS A PERFORMING ARTS CENTER AND CULTURAL ASSET TO THE COMMUNITY, AND TO PRESENT THE HIGHEST QUALITY PRODUCTIONS IN MUSIC, DANCE AND THEATER.
Activities or mission (Part I)
THE LOBERO THEATRE FOUNDATION IS ORGANIZED TO OPERATE AND MAINTAIN THE HISTORIC LOBERO THEATRE AS A PERFORMING ARTS CENTER AND CULTURAL ASSET TO THE COMMUNITY AND TO PRESENT HIGH QUALITY PRODUCTIONS IN MUSIC, DANCE AND THEATRE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,866,664 · Revenue $2,618,501
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Charles De L'ArbeCHARLES DE L'ARBE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bridget ForemanBRIDGET FOREMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Melissa FassettMELISSA FASSETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rob HambletonROB HAMBLETON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve HayesSTEVE HAYES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John GerngrossJOHN GERNGROSS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Susan TorreySUSAN TORREY
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tim CaseyTIM CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen CloudSTEPHEN CLOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindy DensonMINDY DENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DevineJEFF DEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett HodgesBRETT HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Bentson KauthLAURIE BENTSON KAUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie KirbyLAURIE KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy MacLeodAMY MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet McCannJANET MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise SanfordDENISE SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis VillegasLUIS VILLEGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Torben Von StadenTORBEN VON STADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David AndersonDAVID ANDERSON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Marianne PartidgeMARIANNE PARTIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David AsbellDAVID ASBELL
EXECUTIVE DIRECTOR
- Total calculated
- $231,643
- From this org
- $220,141
- From related orgs
- $0
- Other
- $11,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,141
- Bonus
- $0
- Other
- $0
- Deferred
- $6,604
- Nontaxable benefits
- $4,898
- Filer's total
- $231,643
-
Marianne ClarkMARIANNE CLARK
ADMINISTRATIVE DIRECTOR
- Total calculated
- $151,528
- From this org
- $133,050
- From related orgs
- $0
- Other
- $18,478
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,050
- Bonus
- $0
- Other
- $0
- Deferred
- $3,992
- Nontaxable benefits
- $14,486
- Filer's total
- $151,528
-
Brandon MoweryBRANDON MOWERY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $154,552
- From this org
- $149,937
- From related orgs
- $0
- Other
- $4,615
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,937
- Bonus
- $0
- Other
- $0
- Deferred
- $4,498
- Nontaxable benefits
- $117
- Filer's total
- $154,552
-
Todd JaredTODD JARED
TECHNICAL DIRECTOR
- Total calculated
- $187,370
- From this org
- $155,021
- From related orgs
- $0
- Other
- $32,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,021
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,349
- Filer's total
- $187,370
-
Donald McGreevyDONALD MCGREEVY
CONTROLLER
- Total calculated
- $124,894
- From this org
- $108,656
- From related orgs
- $0
- Other
- $16,238
- Hours/week
- 40
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610919349302011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.