Nonprofit · EIN 77-0543169
SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER
Tax-exempt · SANTA BARBARA, CA 93121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $733,419 | $641,601 | $91,818 | $1,223,498 | $77,782 | $1,145,716 |
| June 30, 2024 | 990 | $580,868 | $542,553 | $38,315 | $1,131,512 | $51,612 | $1,079,900 |
| June 30, 2023 | 990 | $444,027 | $416,672 | $27,355 | $1,114,008 | $69,635 | $1,044,373 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $350,972
- of which government grants
- $122,471
- Program service revenue
- $330,146
- Investment income
- $52,301
- Net gain from sales of assets
- $20,328
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $280,566
- Salaries, compensation and benefits (total)
- $308,230
- Professional fundraising fees
- $0
- Depreciation
- $40,058
- Program services (functional)
- $434,927
- Management and general (functional)
- $102,774
- Fundraising (functional)
- $103,900
Balance sheet and other
- Total assets, start of year
- $1,131,512
- Total assets, end of year
- $1,223,498
- Total liabilities, end of year
- $77,782
- Net assets, end of year
- $1,145,716
- Land, buildings and equipment
- $381,083
- Publicly traded securities
- $570,416
- Net assets without donor restrictions
- $1,019,994
- Net assets with donor restrictions
- $125,722
- Gross receipts
- $901,635
- Employees
- 31
- Volunteers
- 21
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRIE FAUSETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY SCHMOLLER | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE ROBERSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEN JURGENSEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAM MCLENDON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BECCHIO | DIRECTOR Trustee or director | 2 | $0 |
| TERE JURADO | DIRECTOR Trustee or director | 2 | $0 |
| DAN DUPONT | DIRECTOR Trustee or director | 2 | $0 |
| MARCUS LOPEZ | DIRECTOR Trustee or director | 2 | $0 |
| DEVIN SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| LYNN RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
| LINDA BURROWS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRIE FAUSETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY SCHMOLLER | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE ROBERSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURA BATTLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAM MCLENDON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BECCHIO | DIRECTOR Trustee or director | 2 | $0 |
| TERE JURARDO | DIRECTOR Trustee or director | 2 | $0 |
| DAN DUPONT | DIRECTOR Trustee or director | 2 | $0 |
| MARCUS LOPEZ | DIRECTOR Trustee or director | 2 | $0 |
| DEVIN SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| KEN JURGENSEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRIE FAUSETT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROSEMARY SCHMOLLER | TREASURER Trustee or director, Officer | 2 | $0 |
| STEPHANIE ROBERSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURA BATTLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAM MCLENDON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BECCHIO | DIRECTOR Trustee or director | 2 | $0 |
| TERE JURARDO | DIRECTOR Trustee or director | 2 | $0 |
| DAN DUPONT | DIRECTOR Trustee or director | 2 | $0 |
| MARCUS LOPEZ | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21046, SANTA BARBARA, CA 93121-1046
- Principal officer (990 for 2024)
- ROSEMARY SCHMOLLER, PO BOX 21046, SANTA BARBARA, CA 93121
- Signed the 990
- ROSEMARY SCHMOLLER, TREASURER
- Phone
- (805) 884-4087
- Website
- LUKETHEATRE.ORG
- Return prepared by
- BARTLETT PRINGLE & WOLF LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0543169 or by the name SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE GOAL OF THE MARJORIE LUKE THEATRE IS TO PROVIDE A HIGH QUALITY, ACCESSIBLE, AFFORDABLE PERFORMING ARTS VENUE THAT OFFERS CULTURALLY DIVERSE AND RELEVANT PROGRAMMING TO THE SANTA BARBARA COMMUNITY AND STUDENTS OF SANTA BARBARA UNIFIED SCHOOL DISTRICT.
Program accomplishments
- 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.Expenses $434,927 · revenue $330,146
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0543169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6E)
- Assets (IRS master file)
- $1,223,498
- Income (IRS master file)
- $901,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $733,419 | $641,601 | $1,223,498 | IRS |
| 990 | June 2024 | $580,868 | $542,553 | $1,131,512 | IRS |
| 990 | June 2023 | $444,027 | $416,672 | $1,114,008 | XML |
| 990 | June 2022 | $368,175 | $317,051 | $1,117,447 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0543169).
Questions about SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER
- What is the EIN of SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER?
- The employer identification number (EIN) of SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER is 77-0543169.
- Is SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER?
- The 990 for the year ended June 30, 2025 names ROSEMARY SCHMOLLER.
- Who are the officers and directors of SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SANTA BARBARA COMMUNITY YOUTH PERFORMING ARTS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $733,419, expenses of $641,601 and total assets of $1,223,498 at year end.
Other nonprofits in SANTA BARBARA
- AMERICAN INDIAN HEALTH & SERVICES CORPORATION EIN 77-0398793 · last filed 990 for 2025
- SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC EIN 95-3847102 · last filed 990 for 2025
- SANTA BARBARA INTERNATIONAL FILM FESTIVAL INC EIN 77-0073674 · last filed 990 for 2025
- SANTA BARBARA MUSEUM OF NATURAL HISTORY EIN 95-1643378 · last filed 990 for 2024
- SANTA BARBARA MUSEUM OF ART EIN 95-1664122 · last filed 990 for 2024
- MUSIC ACADEMY OF THE WEST EIN 95-1525814 · last filed 990 for 2024
- SANTA BARBARA SYMPHONY ORCHESTRA ASSOCIATION EIN 95-2104089 · last filed 990 for 2025
- LOBERO THEATRE FOUNDATION EIN 95-1831068 · last filed 990 for 2025
All nonprofits in SANTA BARBARA · California · Arts, culture and humanities