2011-10-20T16:14:50-07:00 2011-05-31 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2010-06-01 951831068 Lobero Theatre Foundation LOBE 8059664946 33 E Canon Perdido Street Santa Barbara CA 93101 William Nasif 2011-10-20 Gary A Smith 8059657970 X 2010 2016-03-07 17:11:31Z David Asbell 33 E Canon Perdido Street Santa Barbara CA 93101 3500330 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 69 50 0 912046 1984083 1052325 952676 17954 -37956 -3795 -219 1978530 2898584 0 0 1102719 1040479 0 386659 1177422 1162861 2280141 2203340 -301611 695244 4671260 5388609 352335 213008 4318925 5175601 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 976813 557718 Providing free or reduced rate use of stage facilities by university students and other non-profit organizations 618857 394958 Presentation of cultural events to the public. 1595670 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 14 0 true 69 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 William Nasif 2.00 X X 0 0 0 Tim Casey 2.00 X 0 0 0 Stephen Cloud 2.00 X 0 0 0 Sean McCulloch 2.00 X 0 0 0 Ron Morrow 2.00 X 0 0 0 Robert TenEyck 2.00 X 0 0 0 Palmer Jackson Jr 2.00 X 0 0 0 Melissa Fassett 2.00 X 0 0 0 Marlyn Bernstein 2.00 X 0 0 0 Mark Jaffe 2.00 X X 0 0 0 Jim Morouse 2.00 X X 0 0 0 Jeff DeVine 2.00 X 0 0 0 George Burtness 2.00 X 0 0 0 Frank Schipper 2.00 X 0 0 0 Doug Wood 2.00 X X 0 0 0 David Asbell 40.00 X 115000 0 4965 David Anderson 2.00 X 0 0 0 Betty Richardson 2.00 X 0 0 0 Betsy von Summer Moller 2.00 X 0 0 0 Annie Williams 2.00 X 0 0 0 Amy Gresh 2.00 X 0 0 0 115000 4965 1 false false false 0 26200 1957883 1984083 Theatre rental 900099 557718 557718 Show revenue 711190 394958 394958 952676 10658 10658 0 0 0 528400 577014 -48614 -48614 -48614 24513 24732 -219 -219 0 0 0 2898584 952676 -38175 0 0 0 0 119965 59983 29991 29991 0 765294 472922 89224 203148 9944 9944 60347 36875 7510 15962 84929 51179 11380 22370 0 0 8800 8800 0 0 0 0 111385 111385 22977 8269 11466 3242 45413 34060 11353 0 79189 57893 21296 0 0 8719 4878 1525 2316 2588 2588 0 236347 211347 12500 12500 40181 38050 2131 Talent fees 240667 240667 Production expense 55776 55776 Marketing 30650 30650 Credit card fees 33734 33734 Contract labor 63197 57656 2375 3166 183238 80402 20225 82611 2203340 1595670 221011 386659 33426 11953 81452 448410 87000 621553 44210 22439 0 0 0 0 17698 18791 6010226 2528186 3508227 3482040 879163 763339 0 0 0 20084 20084 4671260 5388609 250733 111466 25000 76602 101542 352335 213008 X 3219528 3382126 192596 1031674 906801 761801 4318925 5175601 4671260 5388609 X 695244 161432 X false true true X false false X 1057316 1123361 1220040 912046 1984083 6296846 0 0 1057316 1123361 1220040 912046 1984083 6296846 905145 5391701 22887 28574 21173 13391 10658 96683 0 0 6393529 6373657 0.84330 0.76660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 906801 5000 43434 193434 761801 901801 105000 13161 113161 906801 941104 10697 18732 68732 901801 1.00000 false false false 5229557 1918806 3310751 780669 609380 171289 3482040 Advance ticket sales 101542 101542 2898584 2203340 695244 161432 161432 856676 3060016 161432 161432 2898584 2898584 2203340 2203340 2203340 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. 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 24513 24513 24732 24513 24513 24732 24732 -219 X 2 70227 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.