2013-01-30T14:59:25-08:00 2012-05-31 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2011-06-01 951831068 Lobero Theatre Foundation LOBE 8059664946 33 E Canon Perdido Street Santa Barbara CA 93101 William Nasif 2013-01-30 true Gary A Smith 8059657970 X 2011 2016-02-25 16:41:14Z Doug Wood 33 E Canon Perdido Street Santa Barbara CA 93101 3026947 false false X www.lobero.com X 1938 CA 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. 20 20 67 50 0 1984083 1570223 952676 1039306 -37956 61929 -219 -1370 2898584 2670088 0 0 1040479 1012087 0 382184 1162861 1137185 2203340 2149272 695244 520816 5388609 5822548 213008 216028 5175601 5606520 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. false false 957123 706784 Providing free or reduced rate use of stage facilities by university students and other non-profit organizations 613460 332522 Presentation of cultural events to the public. 1570583 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 21 0 true 67 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false false true true true false true true true false false CA X Don McGreevy 8059664946 33 E Canon Perdido Street Santa Barbara CA 93101 Annie Williams 2.00 X 0 0 0 Robert TenEyck 2.00 X 0 0 0 Betsy von Summer Moller 2.00 X 0 0 0 Frank Schipper 2.00 X 0 0 0 Betty Richardson 2.00 X 0 0 0 Ron Morrow 2.00 X 0 0 0 Sean McCulloch 2.00 X 0 0 0 Palmer Jackson Jr 2.00 X 0 0 0 Amy Gresh 2.00 X 0 0 0 Mark Jaffe 2.00 X 0 0 0 Stephen Cloud 2.00 X 0 0 0 Graciela Montgomery 2.00 X 0 0 0 David Anderson 2.00 X 0 0 0 Melissa Fassett 2.00 X 0 0 0 Tim Casey 2.00 X 0 0 0 George Burtness 2.00 X 0 0 0 William Nasif 2.00 X X 0 0 0 Jeff DeVine 2.00 X X 0 0 0 Jim Morouse 2.00 X X 0 0 0 Doug Wood 2.00 X X 0 0 0 David Asbell 40.00 X 114891 0 5571 Todd Jared 40.00 X 103707 0 2800 218598 8371 4 false false false Kruger Bensen Ziemer Architects 30 W Arrellaga St Santa Barbara CA 93101 Architecture 161430 1 22200 1548023 56972 1570223 Theatre rental 900099 706784 706784 Show revenue 711190 332522 332522 1039306 19496 19496 0 0 0 377103 334670 42433 42433 42433 20819 22189 -1370 -1370 0 0 0 2670088 1039306 60559 0 0 0 0 120571 60286 30142 30143 0 742591 454904 66450 221237 8714 8714 59939 36356 5880 17703 80272 47963 8910 23399 0 0 9300 9300 0 0 6603 6603 0 80193 80193 16334 9635 6031 668 49711 37628 12083 0 82999 57579 25420 0 0 1530 554 143 833 0 0 231370 208232 11569 11569 35943 33572 2371 Credit card fees 36849 36849 Contract labor 50959 50959 Production expense 119276 119276 Talent fees 233137 233137 182981 94746 23686 64549 2149272 1570583 196505 382184 11953 3057 448410 936373 621553 629330 22439 34985 0 0 0 0 18791 13052 6260798 2759556 3482040 3501242 763339 682262 0 0 0 20084 22247 5388609 5822548 111466 151406 101542 64622 213008 216028 X 3382126 3296753 1031674 1547966 761801 761801 5175601 5606520 5388609 5822548 X 520816 -89897 X false true true X false false X 1123361 1220040 912046 1984083 1570223 6809753 0 0 1123361 1220040 912046 1984083 1570223 6809753 1598880 5210873 28574 21173 13391 10658 19496 93292 0 0 6903045 5772645 0.75490 0.84330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761801 -43252 36287 682262 906801 5000 43434 193434 761801 901801 105000 13161 113161 906801 false false false 5480129 2099158 3380971 780669 660398 120271 3501242 Advance ticket sales 64622 64622 2670088 2149272 520816 -89897 -89897 430919 2573588 -89897 -89897 2663485 6603 6603 2670088 2142669 2142669 6603 6603 2149272 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination for this year or for those for which the statute remains open. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Income from endowment fund used for presentations and to offset general operating expenses. false Lobero Associates 20819 20819 22189 20819 20819 22189 22189 -1370 X 4 56972 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The executive director reviews salaries for other management exployees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is distributed each year in June for the board members to sign. New members are given the policy to sign as they come on during the year. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The controller first reviews the form, then the board treasurer will review it before it is signed.