2024-05-09T14:02:06-05:00 2023-06-30 952089835 BARTLETT PRINGLE & WOLF LLP 1123 CHAPALA ST PO BOX 90860 SANTA BARBARA CA 931900860 990 2022-07-01 770543169 SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER INC SANT 8058844087 PO BOX 21046 SANTA BARBARA CA 93121 ROSEMARY SCHMOLLER TREASURER 8058844087 2024-05-08 1 ROSEMARY SCHMOLLER 999009999 0 JOHN J BRITTON P00290353 8059637811 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE MARJORIE LUKE THEATER ROSEMARY SCHMOLLER PO BOX 21046 SANTA BARBARA CA 93121 499368 0 X LUKETHEATRE.ORG X 1999 CA THE MISSION OF THE SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER (SBCYPAC), DOING BUSINESS AS THE MARJORIE LUKE THEATRE (THE LUKE), IS TO ESTABLISH AND MAINTAIN AN EXCEPTIONAL EDUCATIONAL PERFORMING ARTS FACILITY IN PARTNERSHIP WITH THE SANTA BARBARA SCHOOL DISTRICT FOR FUTURE GENERATIONS. THE MARJORIE LUKE THEATRE'S PRIMARY GOAL IS TO PROVIDE A QUALITY, AFFORDABLE, ACCESSIBLE AND YOUTH-FRIENDLY PERFORMING ARTS VENUE FOR YOUNG PEOPLE AND THE COMMUNITY TO UTILIZE. 9 9 32 21 0 0 229490 160978 99354 206486 39331 28205 0 48358 368175 444027 0 0 0 0 190999 261287 0 0 26546 126052 155385 317051 416672 51124 27355 1117447 1114008 118341 69635 999106 1044373 X THE ORGANIZATIONS PRIMARY MISSION IS TO ESTABLISH AND MAINTAIN AN EXCEPTIONAL EDUCATIONAL PERFORMING ARTS FACILITY IN PARTNERSHIP WITH THE SANTA BARBARA SCHOOL DISTRICT FOR FUTURE GENERATIONS. THE MARJORIE LUKE THEATRE'S PRIMARY GOAL IS TO PROVIDE A QUALITY, AFFORDABLE, ACCESSIBLE AND YOUTH-FRIENDLY PERFORMING ARTS VENUE FOR YOUNG PEOPLE AND THE COMMUNITY TO UTILIZE. 0 0 318968 206486 DURING THE YEAR THE ORGANIZATION MAINTAINED THE MARJORIE LUKE THEATRE, WHICH PROVIDES A VENUE FOR OVER 140 ARTS AND EDUCATIONAL ORGANIZATIONS OFFERING A DIVERSE PROGRAM OF DANCE, MUSIC, THEATRE, FILM AND SPECIAL EVENTS TO THE COMMUNITY. 318968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X X SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER 8058844087 PO BOX 21046 SANTA BARBARA CA 93121 X GERRIE FAUSETT PRESIDENT 2.00 X X 0 0 0 ROSEMARY SCHMOLLER TREASURER 2.00 X X 0 0 0 STEPHANIE ROBERSON VICE PRESIDENT 2.00 X X 0 0 0 LAURA BATTLE SECRETARY 2.00 X X 0 0 0 PAM MCLENDON DIRECTOR 2.00 X 0 0 0 JOHN BECCHIO DIRECTOR 2.00 X 0 0 0 TERE JURARDO DIRECTOR 2.00 X 0 0 0 DAN DUPONT DIRECTOR 2.00 X 0 0 0 MARCUS LOPEZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 56150 104828 160978 RENTAL INCOME 532000 204386 204386 BUSINESS SPONSORSHIPS 900099 2100 2100 206486 29551 29551 53995 55341 -1346 -1346 -1346 MISCELLANEOUS REVENUE 900099 48358 48358 48358 444027 206486 0 76563 242200 201606 40594 19087 14315 4772 11537 8653 2884 2652 2652 12196 6673 3159 2364 30966 30966 23754 20798 2956 DEVELOPMENT DIRECTOR 18652 18652 OTHER EXPENSES 18104 10226 7878 CUSTODIAL FEES 12641 12641 EVENTS EXPENSE 11512 5756 2878 2878 13371 7334 6037 416672 318968 71158 26546 229160 144151 34306 64384 37347 57140 1102 977031 622106 368014 354925 447518 493408 1117447 1114008 118341 69635 118341 69635 X 893218 964894 105888 79479 999106 1044373 1117447 1114008 27355 17912 0 X 0 0 0 X 243714 277525 224235 229490 105428 1080392 197291 187928 12575 99354 206486 703634 441005 465453 236810 328844 311914 1784026 0 289671 216418 113050 304829 233850 1157818 289671 216418 113050 304829 233850 1157818 626208 10528 20407 20378 23148 29551 104012 10528 20407 20378 23148 29551 104012 451533 485860 257188 351992 341465 1888038 0.33170 0.46980 0.05510 0.04170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536447 249715 286732 440584 372391 68193 354925 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE MANAGING DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.