2013-10-29T11:33:08-07:00 2013-05-31 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2012-06-01 951831068 Lobero Theatre Foundation LOBE 8059664946 33 E Canon Perdido Street Santa Barbara CA 93101 William Nasif 2013-10-29 true Gary A Smith P01207495 8059657970 X 2012 2016-03-07 17:11:31Z Doug Wood 33 E Canon Perdido Street Santa Barbara CA 93101 6100185 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. 21 21 79 50 0 1570223 3943470 1039306 989624 61929 72882 -1370 2087 2670088 5008063 0 0 1012087 1124087 0 572224 1137185 1356941 2149272 2481028 520816 2527035 5822548 8395006 216028 240037 5606520 8154969 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 1042695 666448 Providing free or reduced rate use of stage facilities by university students and other non-profit organizations 629650 323176 Presentation of cultural events to the public. 1672345 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 34 0 true 79 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true false true true true false CA X Don McGreevy 8059664946 33 E Canon Perdido Street Santa Barbara CA 93101 Emily Johnson 2.00 0.00 X 0 0 0 Jim Morouse 2.00 0.00 X 0 0 0 Robert TenEyck 2.00 0.00 X 0 0 0 Betsy von Summer Moller 2.00 0.00 X 0 0 0 Frank Schipper 2.00 0.00 X 0 0 0 Betty Richardson 2.00 0.00 X 0 0 0 Ron Morrow 2.00 0.00 X 0 0 0 Sean McCulloch 2.00 0.00 X 0 0 0 Steve Hayes 2.00 0.00 X 0 0 0 Mason Farrell 2.00 0.00 X 0 0 0 Mark Jaffe 2.00 0.00 X 0 0 0 Stephen Cloud 2.00 0.00 X 0 0 0 Graciela Montgomery 2.00 0.00 X 0 0 0 David Anderson 2.00 0.00 X 0 0 0 Melissa Fassett 2.00 0.00 X 0 0 0 Tim Casey 2.00 0.00 X 0 0 0 George Burtness 2.00 0.00 X 0 0 0 William Nasif 2.00 0.00 X X 0 0 0 Jeff DeVine 2.00 0.00 X X 0 0 0 Amy MacLeod 2.00 0.00 X X 0 0 0 Doug Wood 2.00 0.00 X X 0 0 0 David Asbell 40.00 0.00 X 115285 0 7000 Todd Jared 40.00 0.00 X 103962 0 7500 219247 14500 2 false false false Kruger Bensen Ziemer Architects 30 W Arrellaga St Santa Barbara CA 93101 Architecture 275920 1 42000 3901470 567585 3943470 Theatre rental 900099 666448 666448 Show revenue 711190 323176 323176 989624 19385 19385 0 0 0 1116095 1062598 53497 53497 53497 31611 29524 2087 2087 0 0 0 5008063 989624 74969 X 0 0 0 0 122500 91875 30625 0 826953 480606 87391 258956 8849 8849 74960 43999 8292 22669 90825 54658 10467 25700 0 0 9800 9800 0 0 7099 7099 0 90116 90116 13837 3622 9826 389 38206 28653 9553 0 84504 49620 34884 0 0 4066 941 900 2225 1694 1694 0 252732 227458 12637 12637 35830 33671 2159 Contract labor 61826 54046 7780 Production expense 83233 83233 Campaign expenses 165498 165498 Talent fees 239244 239244 269256 181754 20685 66817 2481028 1672345 236459 572224 3057 10944 936373 2996639 629330 618700 34985 35341 0 0 0 0 13052 8018 6979249 3012288 3501242 3966961 682262 736156 0 0 0 22247 22247 5822548 8395006 151406 214917 64622 25120 216028 240037 X 3296753 3713738 1547966 3679430 761801 761801 5606520 8154969 5822548 8395006 2527035 21414 X false true X true false X 1220040 912046 1984083 1570223 3943470 9629862 0 0 1220040 912046 1984083 1570223 3943470 9629862 2894126 6735736 21173 13391 10658 19496 19385 84103 0 0 9713965 5533729 0.69340 0.75490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682262 86514 32620 736156 761801 -43252 36287 682262 906801 5000 43434 193434 761801 901801 105000 13161 113161 906801 10697 18732 68732 901801 901801 1.00000 false false false 5034829 2279379 2755450 1142607 732909 409698 801813 801813 3966961 Advance ticket sales 25120 25120 X 5022378 21414 21414 5000964 7099 7099 5008063 2473929 2473929 7099 7099 2481028 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Foundation's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, after they are filed. 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 31611 31611 29524 31611 31611 29524 29524 2087 X 3 567585 false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Workers' compensation: Column (A) - Total = $39591; Column (B) - Program Services = $36357; Column (C) - Management & General = $0; Column (D) - Fundraising = $3234 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $14206; Column (B) - Program Services = $9320; Column (C) - Management & General = $4886; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Taxes & licenses: Column (A) - Total = $4314; Column (B) - Program Services = $4003; Column (C) - Management & General = $311; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Supplies - kitchen: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Stage maintenance: Column (A) - Total = $7937; Column (B) - Program Services = $7937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Spotlight: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and shipping: Column (A) - Total = $7656; Column (B) - Program Services = $1036; Column (C) - Management & General = $3329; Column (D) - Fundraising = $3291 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll services: Column (A) - Total = $5001; Column (B) - Program Services = $0; Column (C) - Management & General = $5001; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Patio expense: Column (A) - Total = $4951; Column (B) - Program Services = $4951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other : Column (A) - Total = $4654; Column (B) - Program Services = $4654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Marketing: Column (A) - Total = $52648; Column (B) - Program Services = $52648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment maintenance: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Equipment lease: Column (A) - Total = $9577; Column (B) - Program Services = $2625; Column (C) - Management & General = $6952; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & subscriptions: Column (A) - Total = $1590; Column (B) - Program Services = $1408; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Development: Column (A) - Total = $9322; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9322 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Cultivation: Column (A) - Total = $23706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23706 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Credit card fees: Column (A) - Total = $32217; Column (B) - Program Services = $32217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Concession: Column (A) - Total = $20932; Column (B) - Program Services = $20932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Cash over/short: Column (A) - Total = $32; Column (B) - Program Services = $32; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $24; Column (B) - Program Services = $0; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Backstage: Column (A) - Total = $25446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25446 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Annual appeal: Column (A) - Total = $1818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1818 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The controller first reviews the form, then the board treasurer will review it before it is signed.