LIVERMORE VALLEY PERFORMING ARTS CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIVERMORE VALLEY PERFORMING ARTS CENTER (EIN 68-0419182)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-02
- IRS object ID
- 202530929349301503
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-02T15:37:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680419182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVERMORE VALLEY PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVE | BusinessNameControlTxt |
| Phone | 9253736100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FIRST STREET | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY HUFF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9253736100 | PhoneNum |
| Signature | 2025-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2025-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FIRST STREET | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,039,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LVPAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH AND OPERATE A WORLD-CLASS PERFORMING ARTS CENTER IN THE TRI-VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $1,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,904,653 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,481,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,630,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,100,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,700 | PYOtherRevenueAmt |
| CY Other Revenue | $48,963 | CYOtherRevenueAmt |
| PY Total Revenue | $3,538,155 | PYTotalRevenueAmt |
| CY Total Revenue | $3,673,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,739,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,706,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,834,400 | PYOtherExpensesAmt |
| CY Other Expenses | $3,233,955 | CYOtherExpensesAmt |
| PY Total Expenses | $4,574,305 | PYTotalExpensesAmt |
| CY Total Expenses | $4,940,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,036,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,267,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,760,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,799,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,302,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,539,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,457,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,259,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF LIVERMORE VALLEY ARTS IS TO OFFER A BROAD RANGE OF ARTS OPPORTUNITIES AND EXPERIENCES TO ENGAGE, ENRICH, AND INSPIRE OUR DIVERSE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,841,327 | ExpenseAmt |
| Revenue | $1,946,890 | RevenueAmt |
| Desc | LIVERMORE VALLEY PERFORMING ARTS CENTER (LVPAC) OPERATES THE BANKHEAD THEATER AND THE BOTHWELL ARTS CENTER OFFERING A DIVERSE RANGE OF PERFORMING, VISUAL, CULTURAL, AND EDUCATIONAL ARTS EXPERIENCES FOR THE ENTIRE COMMUNITY.THE MISSION OF LVPAC IS TO OFFER A BROAD RANGE OF ARTS OPPORTUNITIES AND EXPERIENCES TO ENGAGE, ENRICH, AND INSPIRE OUR DIVERSE COMMUNITY. LVPAC'S VISION: THE CATALYST OF A DYNAMIC AND VIBRANT ARTS REGION.THE THEATER SERVES AS A HOME FOR THE TRI-VALLEY REGION'S LEADING PERFORMING ARTS ORGANIZATIONS INCLUDING DEL VALLE FINE ARTS, LIVERMORE-AMADOR SYMPHONY, LIVERMORE VALLEY (CONTINUED ON SCHEDULE O) OPERA, PACIFIC CHAMBER ORCHESTRA, TRI-VALLEY REPERTORY THEATRE, VALLEY DANCE THEATRE, AND THE RAE DOROUGH SPEAKER SERIES. THE OVER TWO DOZEN PERFORMANCES BY THESE GROUPS WERE SUPPORTED BY LVPAC THROUGH DISCOUNTED RATES ON RENT, LABOR AND MARKETING. IN RETURN, THESE ORGANIZATIONS ENGAGE IN COMMUNITY OUTREACH AND PROVIDE A FREE FAMILY CONCERT DURING THE HOLIDAY SEASON. THE BANKHEAD IS ALSO AVAILABLE FOR RENT TO TOURING COMPANIES AND NON-PROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,785 | ExpenseAmt |
| Revenue | $88,465 | RevenueAmt |
| Desc | ADDITIONALLY, LVPAC OPERATES THE BOTHWELL ARTS CENTER, A VERSATILE FACILITY LEASED FROM THE LIVERMORE AREA RECREATION AND PARK DISTRICT. THE BOTHWELL SERVES AS AN ARTS INCUBATOR, OFFERING AFFORDABLE CLASSROOM, REHEARSAL, PERFORMANCE, EVENT AND STUDIO RENTAL SPACE FOR ARTISTS, MUSICIANS, AND DANCERS, AS WELL AS THEATRICAL, CHORAL, AND OTHER GROUPS WITH A CULTURAL ARTS FOCUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,685 | ExpenseAmt |
| Revenue | $97,568 | RevenueAmt |
| Desc | LVPAC IS COMMITTED TO FOSTERING CREATIVITY AND A PASSION FOR THE ARTS ACROSS ALL AGE GROUPS. THROUGH INITIATIVES SUCH AS STUDENT MATINEES, MASTER CLASSES, CAMPS, AND WORKSHOPS, YOUNG PEOPLE HAVE DIRECT ACCESS TO THE PERFORMING ARTS. AT THE BOTHWELL, A VARIETY OF VISUAL ARTS, MUSIC, AND DANCE CLASSES CATER TO INDIVIDUALS OF ALL AGES. ADDITIONALLY, LVPAC HOSTS FREE COMMUNITY-WIDE EVENTS LIKE ARTWALK, LUNAR NEW YEAR, AFRICAN AMERICAN CELEBRATION, FILIPINO BARRIO FIESTA, AND OTHER CULTURAL FESTIVALS, PROVIDING OPPORTUNITIES FOR THE ENTIRE COMMUNITY TO ENGAGE WITH AND ENJOY A RICH TAPESTRY OF ARTS EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION CLASSIFIED COVID-19 AS A PANDEMIC, LEADING CALIFORNIA, AMONG OTHER STATES, TO DECLARE A STATE OF EMERGENCY. THE FOLLOWING DAY, ON MARCH 12, 2020, THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH ORDERED THE CLOSURE OF ALL NON-ESSENTIAL BUSINESSES, REQUIRING LVPAC TO PAUSE ITS 2019-2020 SEASON AND TEMPORARILY SUSPEND OPERATIONS AT BOTH THE BANKHEAD THEATER AND THE BOTHWELL ARTS CENTER. IN RESPONSE, LVPAC ADAPTED BY MOVING TO VIRTUAL PROGRAMMING, OFFERING REMOTE ART CLASSES, OPEN MIC NIGHTS, LIVE SPEAKER SESSIONS, AND CONCERTS. THIS FULLY ONLINE FORMAT CONTINUED UNTIL APRIL 2021, WHEN RELAXED LOCAL RESTRICTIONS PERMITTED A GRADUAL RETURN TO LIMITED IN-PERSON ACTIVITIES. BY FISCAL YEAR 2022, LVPAC ACHIEVED A FULL YEAR OF OPERATIONS SINCE THE ONSET OF THE PANDEMIC, AND FOR FISCAL YEAR 2023, ACTIVITIES RESUMED ENTIRELY WITHOUT COVID-19 RESTRICTIONS. ALTHOUGH RESTRICTIONS ARE NO LONGER IN PLACE FOR FISCAL YEAR 2024, LVPAC HAS MAINTAINED COVID-19 SAFETY PRACTICES, INCLUDING ENHANCED CLEANING PROTOCOLS, PROVIDING HAND SANITIZING STATIONS, AND OFFERING MASKS TO PATRONS.LVPAC CELEBRATED THE OPENING OF ITS SEVENTEENTH SEASON WITH AN UNFORGETTABLE GALA FEATURING JASON ALEXANDER, WHO PERFORMED ALONGSIDE THE LIVERMORE AMADOR SYMPHONY. THROUGHOUT THE FISCAL YEAR ENDING JUNE 30, 2024, THE BANKHEAD THEATER HOSTED OVER 250 PUBLIC EVENTS, DRAWING A DIVERSE AUDIENCE OF MORE THAN 65,000 PEOPLE. AUDIENCES ENJOYED A VIBRANT MIX OF PERFORMANCES, INCLUDING SHOWS BY LIVERMORE VALLEY OPERA, TRI-VALLEY THEATER COMPANY, LIVERMORE AMADOR SYMPHONY, AND VALLEY DANCE THEATER, AS WELL AS NOTABLE ACTS SUCH AS DEBBIE GIBSON, MARIA BAMFORD, BOBBY MCFERRIN, THE RIGHTEOUS BROTHERS, BALLET FOLKLORICO MEXICANO DE CARLOS MORENO, LEGALLY BLONDE THE MUSICAL, KEVIN NEALON, HENRY WINKLER, GOD IS A SCOTTISH DRAG QUEEN, NAVA DANCE THEATRE, TAKE 3, INTERNATIONAL GUITAR NIGHT, THE IMMEDIATE FAMILY, COCO IN CONCERT, HISTORY THAT DOESN'T SUCK, ANIMANIACS IN CONCERT, ROY ROGERS, AND THE OAKLAND INTERFAITH GOSPEL CHOIR.LVPAC'S COMMITMENT TO COMMUNITY ENGAGEMENT CONTINUED WITH A SERIES OF FREE CULTURAL EVENTS, INCLUDING THE INDIGENOUS PEOPLES DAY CELEBRATION, TASTE OF AFRICA, FILIPINO BARRIO FIESTA, LIVERMORE PRIDE FEST, DIWALI, LUNAR NEW YEAR, AANHPI CELEBRATION, AND JUNETEENTH. THE UNCLE CREDIT UNION ART GALLERY ALSO FEATURED FIVE DYNAMIC EXHIBITIONS, INCLUDING CALIFORNIA LANDSCAPES, POETIC WORLD: EAST ASIAN ART, AND ILLUMINATING SYMBOLS IN ART: FROM CHAGALL TO CONTEMPORARY SYMBOLISM. THIS LAST EXHIBIT SHOWCASED 12 OF MARC CHAGALL'S LITHOGRAPHS CREATED FOR HIS JERUSALEM WINDOWS SERIES, DESIGNED FOR THE HADASSAH MEDICAL CENTER SYNAGOGUE IN JERUSALEM. THESE PIECES CELEBRATED THEMES OF LOVE, FRIENDSHIP, AND PEACE, REFLECTING CHAGALL'S VISION OF ART AS A BRIDGE ACROSS CULTURES AND SPIRITUAL IDENTITIES.IMPACT:250 EVENTS AND PROGRAMS OFFERED88,229 VISITORS WELCOMED TO THE BANKHEAD THEATER, AND BOTHWELL ARTS CENTER1,368 SUBSIDIZED STUDENT TICKETS PROVIDED80 BANKHEAD & BOTHWELL PERFORMANCES PRESENTED78 RESIDENT COMPANY AND RENTAL EVENTS HOSTED7 VISUAL ART EXHIBITS AND EVENTS PRESENTED22,272 SERVED BY EDUCATION PROGRAMS27 CHILDREN'S ART CAMPS AND CLASSES8 FREE CULTURAL EVENTS ON THE PLAZA HELD | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,197,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REANNA BRADFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9253736100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 FIRST STREET | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENISE WATKINS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LELAND YOUNKER PHD | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY HUFF | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEAN SHULER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY BOWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORM BURKHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CIIKU NDUNGU-CASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLENE COUSINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONA CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE MARK EATON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DYRELL FOSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KASKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAYNE MARCEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN K SEPPALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TIRSKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP R WENTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CARTER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $153,741 | $0 | $20,578 | ||
| REANNA BRADFORD | |||||||
| CHIEF FINANCIAL OFFICE | 40.00 | Yes (X) | $110,198 | $0 | $15,401 | ||
| ERIC JOHNSON | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $113,534 | $0 | $10,919 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,271 | GovernmentGrantsAmt |
| All Other Contributions | $1,450,532 | AllOtherContributionsAmt |
| Noncash Contributions | $109,105 | NoncashContributionsAmt |
| Total Contributions | $1,481,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATER REVENUE | 711110 | $1,935,196 | $1,935,196 |
| BOTHWELL STUDIO | 711110 | $165,601 | $165,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,100,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,952 | TotalRevenueColumnAmt |
| Exclusion | $41,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,787 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $293,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,325 | TotalRevenueColumnAmt |
| Exclusion | -$94,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,920 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,258 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,338 | TotalRevenueColumnAmt |
| Exclusion | -$7,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $172,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,705 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,000 | TotalRevenueColumnAmt |
| Exclusion | $117,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER MISC REVENUE | 561000 | $25,834 | $25,834 | |
| PRINTING REVENUE | 561000 | $6,292 | $6,292 | |
| ADVERTISING | 541800 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,673,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,132,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,704 | TotalAmt |
| Program Services | $45,319 | ProgramServicesAmt |
| Management And General | $223,638 | ManagementAndGeneralAmt |
| Fundraising | $80,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,159 | TotalAmt |
| Program Services | $965,729 | ProgramServicesAmt |
| Management And General | $75,669 | ManagementAndGeneralAmt |
| Fundraising | $90,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,883 | TotalAmt |
| Program Services | $10,154 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,252 | TotalAmt |
| Program Services | $67,718 | ProgramServicesAmt |
| Management And General | $20,047 | ManagementAndGeneralAmt |
| Fundraising | $11,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,944 | TotalAmt |
| Program Services | $75,695 | ProgramServicesAmt |
| Management And General | $22,409 | ManagementAndGeneralAmt |
| Fundraising | $12,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,671 | TotalAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,580 | TotalAmt |
| Management And General | $58,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,786 | TotalAmt |
| Program Services | $1,199,506 | ProgramServicesAmt |
| Fundraising | $17,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,568 | TotalAmt |
| Program Services | $163,568 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,743 | TotalAmt |
| Program Services | $207,198 | ProgramServicesAmt |
| Management And General | $17,264 | ManagementAndGeneralAmt |
| Fundraising | $15,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,578 | TotalAmt |
| Program Services | $93,992 | ProgramServicesAmt |
| Management And General | $8,293 | ManagementAndGeneralAmt |
| Fundraising | $8,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,183 | TotalAmt |
| Program Services | $167,217 | ProgramServicesAmt |
| Management And General | $3,483 | ManagementAndGeneralAmt |
| Fundraising | $3,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,829 | TotalAmt |
| Program Services | $16,289 | ProgramServicesAmt |
| Management And General | $7,016 | ManagementAndGeneralAmt |
| Fundraising | $10,524 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,417 | TotalAmt |
| Program Services | $71,441 | ProgramServicesAmt |
| Management And General | $1,488 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,070 | TotalAmt |
| Program Services | $851,586 | ProgramServicesAmt |
| Management And General | $17,742 | ManagementAndGeneralAmt |
| Fundraising | $17,742 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,369 | TotalAmt |
| Program Services | $49,417 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY & EQUIPMENT | $193,361 | $192,793 | $284 | $284 |
| VOLUNTEER EVENTS | $7,983 | $7,983 | ||
| OTHER EXPENSES | $6,825 | $6,825 | ||
| PRODUCTION SUPPLIES | $5,367 | $5,367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,940,897 | TotalAmt |
| Program Services | $4,197,797 | ProgramServicesAmt |
| Management And General | $469,691 | ManagementAndGeneralAmt |
| Fundraising | $273,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,652 | BOYAmt |
| EOY | $396,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,131 | BOYAmt |
| EOY | $585,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,361 | BOYAmt |
| EOY | $24,322 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,176 | BOYAmt |
| EOY | $154,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,627,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $686,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,013 | BOYAmt |
| EOY | $1,941,509 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,171 | BOYAmt |
| EOY | $1,152,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,637 | BOYAmt |
| EOY | $9,543,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,760,141 | BOYAmt |
| EOY | $13,799,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,464 | BOYAmt |
| EOY | $444,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,336 | BOYAmt |
| EOY | $518,113 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $195,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,778 | BOYAmt |
| EOY | $2,382,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,578 | BOYAmt |
| EOY | $3,539,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,685,800 | BOYAmt |
| EOY | $8,309,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,763 | BOYAmt |
| EOY | $1,950,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,457,563 | BOYAmt |
| EOY | $10,259,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,760,141 | BOYAmt |
| EOY | $13,799,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,267,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,181,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,747,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,803 | CurrentTaxYearAmt |
| Total | $9,393,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,181,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,747,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,803 | CurrentTaxYearAmt |
| Total | $9,393,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,509,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,883,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,952 | CurrentTaxYearAmt |
| Total | $50,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,126 | CurrentTaxYearAmt |
| Total | $99,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,543,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,269,419 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,000 | OtherCostOrOtherBasisAmt |
| Book Value | $740,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,918 | DepreciationAmt |
| Book Value | $401,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,124 | DepreciationAmt |
| Book Value | $7,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,030 | DepreciationAmt |
| Book Value | $792,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,941,509 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRUCTION IN PROGRESS | $22,701 |
| RIGHT-OF-USE LEASE ASSETS | $9,521,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,543,793 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT-OF-USE LEASE LIABILITIES | $1,882,428 |
| ECONOMIC INJURY DISASTER LOAN | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,382,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,897,070 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,240 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,610 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,705 | OtherRevenueAmt |
| Revenue Not Reported | $223,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,673,515 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,673,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,095,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,610 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,940,897 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,940,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE CENTER'S FEDERAL RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER'S CALIFORNIA RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONCESSIONS EXPENSE 55,705. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONCESSIONS EXPENSE 55,705. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRILLIANCE AT THE BANKHEAD | Event1Nm |
| Gross Receipts Event1 | $196,052 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $196,052 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $87,394 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,018 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $69,168 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,523 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,052 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $196,052 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $87,394 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,018 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $69,168 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $260,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,211 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS CARTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,241 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,506 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,072 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,319 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GAVE OUT HOLIDAY BONUS. THE BONUS WAS BASED ON WHETHER THE EMPLOYEE HAD WORKED IN THE 60 DAYS PRIOR TO 12/01/2023 AND IT WAS AN AVERAGE OF 1 WEEK'S PAY CAPPED AT $500. IT WAS BOARD APPROVED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN SEPPALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $41,394 | TransactionAmt |
| Transaction | AD SERVICE FEE PAID TO THE INDEPENDENT, OWNED BY JOAN SEPPALA | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 132 | $97,590 | COMPARABLE SALES |
| Yes (X) | MATERIAL | 8 | $6,198 | COMPARABLE SALES |
| Yes (X) | SUPPLIES | 3 | $3,654 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTAND THE POLICY AND WILL COMPLY WITH IT. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS THAT COME BEFORE THE BOARD FOR ANY POTENTIAL CONFLICT OF INTEREST IN ORDER TO ENSURE COMPLIANCE WITH EXISTING POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS REQUIRES COMPARABILITY DATA AND OUTSIDE RESEARCH. THE COMPENSATION IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | LVPAC MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,170,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170,706. OUTSIDE SECURITY SERVICES: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,280. TOTAL EXPENSES 46,080. |
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