LIVERMORE VALLEY PERFORMING ARTS CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LIVERMORE VALLEY PERFORMING ARTS CENTER (EIN 68-0419182)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-11
IRS object ID: 202601319349303310
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-11T16:08:35-05:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2026-04-13	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	2026-04-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$4,045,814	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	187	TotalVolunteersCnt
Total Gross UBI	$4,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,481,803	PYContributionsGrantsAmt
CY Contributions Grants	$1,333,871	CYContributionsGrantsAmt
PY Program Service Revenue	$2,100,797	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,239,638	CYProgramServiceRevenueAmt
PY Investment Income	$41,952	PYInvestmentIncomeAmt
CY Investment Income	$47,367	CYInvestmentIncomeAmt
PY Other Revenue	$48,963	PYOtherRevenueAmt
CY Other Revenue	$94,065	CYOtherRevenueAmt
PY Total Revenue	$3,673,515	PYTotalRevenueAmt
CY Total Revenue	$3,714,941	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	$1,706,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,887,875	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$326,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,233,955	PYOtherExpensesAmt
CY Other Expenses	$3,230,137	CYOtherExpensesAmt
PY Total Expenses	$4,940,897	PYTotalExpensesAmt
CY Total Expenses	$5,118,012	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,267,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,403,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,799,245	TotalAssetsBOYAmt
Total Assets EOY	$12,755,852	TotalAssetsEOYAmt
Total Liabilities BOY	$3,539,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,779,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,259,421	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,975,964	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	$3,864,997	ExpenseAmt
Revenue	$2,007,990	RevenueAmt
Desc	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 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 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	$166,128	ExpenseAmt
Revenue	$94,415	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	$283,704	ExpenseAmt
Revenue	$162,367	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, COMICCON, 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	LIVERMORE VALLEY PERFORMING ARTS CENTER OPENED ITS EIGHTEENTH SEASON WITH A SOLD-OUT GALA, BRILLIANCE AT THE BANKHEAD, HEADLINED BY KATHARINE MCPHEE PERFORMING ALONGSIDE THE LIVERMORE-AMADOR SYMPHONY. THE EVENT, HELD SEPTEMBER 7, 2024, COMBINED A MAINSTAGE CONCERT WITH PRE-SHOW FESTIVITIES ON THE PLAZA AND LIVE AND SILENT AUCTIONS TO SUPPORT LVPAC'S ANNUAL PROGRAMMING. THROUGHOUT THE FISCAL YEAR ENDED JUNE 30, 2025, THE BANKHEAD THEATER HOSTED MORE THAN 250 PUBLIC EVENTS AND WELCOMED OVER 65,000 ATTENDEES. PROGRAMMING BLENDED RESIDENT COMPANY WORK AND TOURING ATTRACTIONS ACROSS MUSIC, THEATER, DANCE, COMEDY, AND SPEAKER SERIES. HIGHLIGHTS INCLUDED PERFORMANCES BY LIVERMORE VALLEY OPERA, TRI-VALLEY THEATER COMPANY, LIVERMORE AMADOR SYMPHONY, AND VALLEY DANCE THEATER; PLUS ENGAGEMENTS BY MOTOWN FOREVER, GARY GULMAN, 10,000 MANIACS, THE KING'S RETURN, BALLET FOLKLRICO MEXICANO DE CARLOS MORENO, THE MUSIC MAN, GOD IS A SCOTTISH DRAG QUEEN, JOHN CLEESE, SYNCOPATED LADIES, YAMATO: DRUMMERS OF JAPAN, ELIZABETH SMART, FRAGGLE ROCK LIVE, LEELA DANCE COLLECTIVE, INTERNATIONAL GUITAR NIGHT, ROBERT CRAY 50TH ANNIVERSARY TOUR, RED HOT CHILI PIPERS, TRES SOULS, THE TEXAS TENORS, JAMES NESTOR, JOSH BLUE, AND THE OAKLAND INTERFAITH GOSPEL CHOIR.COMMUNITY ENGAGEMENT REMAINED CENTRAL TO LVPAC'S MISSION, WITH FREE MULTICULTURAL EVENTS ACTIVATING THE BANKHEAD PLAZA AND DOWNTOWN CORRIDOR: INDIGENOUS PEOPLES DAY, TASTE OF AFRICA, FILIPINO BARRIO FIESTA, LIVERMORE PRIDE FEST, DIWALI, LUNAR NEW YEAR, AANHPI CELEBRATION, AND JUNETEENTH. IN PARALLEL, THE UNCLE CREDIT UNION ART GALLERY DELIVERED FIVE CURATED EXHIBITIONS DURING THE YEAR, INCLUDING RAILS CONNECT, BACK TO THE MOON AND THE STARS BEYOND, ADORNED: A CELEBRATION OF WEARABLE ART, IDENTITY, AND SADDLE, BRUSH, AND ART. GALLERY INITIATIVES CONTINUED TO EXPAND ACCESS BY ALIGNING OPEN HOURS WITH MAJOR THEATER ACTIVITY AND COMMUNITY FESTIVALS. IN OCTOBERNOVEMBER 2024, LVPAC PRODUCED ITS FIRST IN-HOUSE IMMERSIVE EXPERIENCE, COSMIC ODYSSEY: IMMERSIVE ENCOUNTERS WITH THE UNIVERSE, TRANSFORMING THE BANKHEAD STAGE INTO A 360-DEGREE ENVIRONMENT OF HIGH-RESOLUTION IMAGERY FROM NASA MISSIONS, INCLUDING JAMES WEBB SPACE TELESCOPE ASSETS. THE 45-MINUTE SEATED EXPERIENCE RAN FROM OCTOBER 14 THROUGH NOVEMBER 27, WITH NARRATION BY FORMER NASA ASTRONAUT AND ASTROPHYSICIST DR. TAMARA "TAMMY" JERNIGAN. PROGRAM DESIGN EMPHASIZED LEARNING OUTCOMES THROUGH A POST-TOUR SCIENCE CONVERSATION OFFERED IN THE FOUNDERS ROOM ON SELECT DATES. A COMPANION GALLERY EXHIBITION, BACK TO THE MOON AND THE STARS BEYOND, EXTENDED THE EXPERIENCE IN THE UNCLE CREDIT UNION ART GALLERY, REINFORCING STEAM EDUCATION FOR FAMILIES AND SCHOOL GROUPS. ACROSS ITS RUN, LVPAC PRESENTED MORE THAN 75 COSMIC ODYSSEY PERFORMANCES BETWEEN OCTOBER 14 AND NOVEMBER 27, 2024, SELLING OVER 1,000 TICKETS TO PUBLIC SHOWINGS AND DISTRIBUTING MORE THAN 650 COMPLIMENTARY TICKETS TO STUDENTS AND LOCAL SCHOOLS. THE PRODUCTION'S STRONG AUDIENCE RESPONSE AND OPERATIONAL LEARNINGS INFORMED A FEASIBILITY REVIEW FOR FUTURE TOURING OR LICENSING OF THE EXPERIENCE TO PEER VENUES AROUND THE NATION.IMPACT:388 TOTAL EVENTS AND PROGRAMS OFFERED94,361 - VISITORS WELCOMED TO THE BANKHEAD THEATER, AND BOTHWELL ARTS CENTER1,350 - SUBSIDIZED STUDENT TICKETS PROVIDED189 - BANKHEAD & BOTHWELL PERFORMANCES PRESENTED105 - RESIDENT COMPANY AND RENTAL EVENTS HOSTED7 - VISUAL ART EXHIBITS AND EVENTS PRESENTED26,379 - SERVED BY EDUCATION PROGRAMS72 - ART CAMPS AND CLASSES8 - FREE CULTURAL EVENTS ON THE PLAZA HELD	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,314,829	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	Yes (1)	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	0	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	74	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 (23 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 (THRU 6/25)	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
ROBERTA EMERSON
DIRECTOR (AS OF 4/25)	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 (THRU 6/25)	1.00	Yes (X)		$0	$0	$0
HAROLD ROUNDTREE
DIRECTOR (AS OF 4/25)	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
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$167,586	$0	$23,772
REANNA BRADFORD
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$120,146	$0	$17,250
ERIC JOHNSON
DIRECTOR OF OPERATIONS	40.00			$117,626	$0	$12,158	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$405,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,180	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	$3,193	GovernmentGrantsAmt
All Other Contributions	$1,330,678	AllOtherContributionsAmt
Noncash Contributions	$95,422	NoncashContributionsAmt
Total Contributions	$1,333,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER REVENUE	711110	$2,036,265	$2,036,265
BOTHWELL STUDIO	711110	$203,373	$203,373

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,239,638	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,367	TotalRevenueColumnAmt
Exclusion	$47,367	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$181,849	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$248,031	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,182	TotalRevenueColumnAmt
Exclusion	-$66,182	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,076	GamingGrossIncomeAmt
Gaming Direct Expenses	$22,113	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,037	TotalRevenueColumnAmt
Exclusion	-$6,037	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$197,879	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,729	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,150	TotalRevenueColumnAmt
Exclusion	$137,150	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PRINTING REVENUE	561000	$14,130	$14,130
OTHER MISC REVENUE	561000	$11,004	$11,004
ADVERTISING	541800	$4,000		$4,000

Field	Value	IRS element (for citing)
Other Revenue Total	$29,134	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,714,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,264,772	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,000	UnrelatedBusinessRevenueAmt
Exclusion	$112,298	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	$381,477	TotalAmt
Program Services	$52,001	ProgramServicesAmt
Management And General	$238,706	ManagementAndGeneralAmt
Fundraising	$90,770	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,246,351	TotalAmt
Program Services	$1,062,008	ProgramServicesAmt
Management And General	$79,970	ManagementAndGeneralAmt
Fundraising	$104,373	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,541	TotalAmt
Program Services	$14,308	ProgramServicesAmt
Management And General	$3,816	ManagementAndGeneralAmt
Fundraising	$2,417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$119,791	TotalAmt
Program Services	$103,292	ProgramServicesAmt
Management And General	$5,991	ManagementAndGeneralAmt
Fundraising	$10,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,715	TotalAmt
Program Services	$83,388	ProgramServicesAmt
Management And General	$22,240	ManagementAndGeneralAmt
Fundraising	$14,087	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,183	TotalAmt
Management And General	$1,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,329	TotalAmt
Management And General	$60,329	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,151,875	TotalAmt
Program Services	$1,134,595	ProgramServicesAmt
Fundraising	$17,280	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$174,666	TotalAmt
Program Services	$174,666	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,753	TotalAmt
Program Services	$219,795	ProgramServicesAmt
Management And General	$18,329	ManagementAndGeneralAmt
Fundraising	$23,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$111,552	TotalAmt
Program Services	$83,664	ProgramServicesAmt
Management And General	$5,578	ManagementAndGeneralAmt
Fundraising	$22,310	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$188,297	TotalAmt
Program Services	$180,765	ProgramServicesAmt
Management And General	$3,766	ManagementAndGeneralAmt
Fundraising	$3,766	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,955	TotalAmt
Program Services	$25,906	ProgramServicesAmt
Management And General	$10,420	ManagementAndGeneralAmt
Fundraising	$15,629	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,223	TotalAmt
Program Services	$81,814	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$1,705	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$892,080	TotalAmt
Program Services	$856,396	ProgramServicesAmt
Management And General	$17,842	ManagementAndGeneralAmt
Fundraising	$17,842	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,945	TotalAmt
Program Services	$58,666	ProgramServicesAmt
Management And General	$1,639	ManagementAndGeneralAmt
Fundraising	$1,640	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITY & EQUIPMENT	$149,880	$149,880
OTHER EXPENSES	$22,899	$22,271	$314	$314
PRODUCTION SUPPLIES	$5,921	$5,921
VOLUNTEER EVENTS	$5,493	$5,493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,086	TotalAmt
Management And General	$5,086	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,118,012	TotalAmt
Program Services	$4,314,829	ProgramServicesAmt
Management And General	$476,913	ManagementAndGeneralAmt
Fundraising	$326,270	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$396,362	BOYAmt
EOY	$390,328	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$585,999	BOYAmt
EOY	$449,224	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,322	BOYAmt
EOY	$2,504	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$154,496	BOYAmt
EOY	$90,357	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,674,279	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$791,310	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,941,509	BOYAmt
EOY	$1,882,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,152,764	BOYAmt
EOY	$1,194,234	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,543,793	BOYAmt
EOY	$8,746,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,799,245	BOYAmt
EOY	$12,755,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$444,283	BOYAmt
EOY	$448,082	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$518,113	BOYAmt
EOY	$569,614	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$195,000	BOYAmt
EOY	$405,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,382,428	BOYAmt
EOY	$2,357,192	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,539,824	BOYAmt
EOY	$3,779,888	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	$8,309,050	BOYAmt
EOY	$7,253,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,950,371	BOYAmt
EOY	$1,722,360	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,259,421	BOYAmt
EOY	$8,975,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,799,245	BOYAmt
EOY	$12,755,852	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,403,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,614	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	$1,077,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,747,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,904,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,333,871	CurrentTaxYearAmt
Total	$8,545,758	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,077,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,747,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,904,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,481,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,333,871	CurrentTaxYearAmt
Total	$8,545,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,175,897	SubstantialContributorsTotAmt
Public Support Total170	$7,369,861	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,367	CurrentTaxYearAmt
Total	$97,777	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,134	CurrentTaxYearAmt
Total	$112,544	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,756,079	TotalSupportAmt
Gross Receipts Rltd Activities	$8,403,557	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84170	PublicSupportCY170Pct
Public Support PY170	0.82610	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	$716,064	OtherCostOrOtherBasisAmt
Depreciation	$339,386	DepreciationAmt
Book Value	$376,678	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,431	OtherCostOrOtherBasisAmt
Depreciation	$29,664	DepreciationAmt
Book Value	$4,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,183,784	OtherCostOrOtherBasisAmt
Depreciation	$422,260	DepreciationAmt
Book Value	$761,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,882,969	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONTRUCTION IN PROGRESS	$11,986
RIGHT-OF-USE LEASE ASSETS	$8,734,250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,746,236	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RIGHT-OF-USE LEASE LIABILITIES	$1,869,318
ECONOMIC INJURY DISASTER LOAN	$487,874

Field	Value	IRS element (for citing)
Total Liability	$2,357,192	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,961,467	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$119,614	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$66,183	DonatedServicesAndUseFcltsAmt
Other Revenue	$60,729	OtherRevenueAmt
Revenue Not Reported	$246,526	RevenueNotReportedAmt
Revenue Subtotal	$3,714,941	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,714,941	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,244,924	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,183	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,729	OtherExpensesIncludedAmt
Expenses Not Reported	$126,912	ExpensesNotReportedAmt
Expenses Subtotal	$5,118,012	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,118,012	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, 2022 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER'S CALIFORNIA RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONCESSIONS EXPENSE 60,729.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONCESSIONS EXPENSE 60,729.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRILLIANCE AT THE BANKHEAD	Event1Nm
Gross Receipts Event1	$181,848	GrossReceiptsEvent1Amt
Gross Revenue Event1	$181,848	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$80,526	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$17,797	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,875	FoodAndBeverageEvent1Amt
Entertainment Event1	$65,435	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,479	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$181,848	GrossReceiptsTotalAmt
Gross Revenue Total Events	$181,848	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$80,526	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,797	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,875	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$65,435	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,479	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$225,112	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,264	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$16,076	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$21,878	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$235	RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$16,076	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$21,878	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$235	RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming	$22,113	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$6,037	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	REANNA BRADFORD	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2400 FIRST ST	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BRITTANY MULGREW	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	DIRECTOR OF DEVELOPMENT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$16,076	DistributedAmt

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	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$167,086	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	$5,969	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$17,803	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,358	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 BONUSES. THE BONUS WAS BASED ON WHETHER THE EMPLOYEE HAD WORKED IN THE 60 DAYS PRIOR TO 12/01/2024 AND IT WAS AN AVERAGE OF 1 WEEK'S PAY CAPPED AT $500. IT WAS BOARD APPROVED.	ExplanationTxt

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	$1,007	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	121	$88,084	COMPARABLE SALES
Yes (X)	MATERIAL	9	$5,386	COMPARABLE SALES
Yes (X)	SUPPLIES	3	$944	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 1,105,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105,795. OUTSIDE SECURITY SERVICES: PROGRAM SERVICE EXPENSES 28,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,280. TOTAL EXPENSES 46,080.