Livermore Valley Performing Arts Center is located in Livermore, CA. The organization was established in 1999. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Livermore Valley Performing Arts Center employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livermore Valley Performing Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Livermore Valley Performing Arts Center generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND OPERATE A WORLD-CLASS PERFORMING ARTS CENTER IN THE TRI-VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVERMORE VALLEY PERFORMING ARTS CENTER (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. (SEE SCHEDULE O FOR CONTINUATION) 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.
ON MARCH 12, 2020, LVPAC'S 2019-2020 SEASON WAS CUT SHORT WHEN THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FORCED ALL NON-ESSENTIAL BUSINESSES TO CLOSE. ALL OPERATIONS AT THE BANKHEAD THEATER AND BOTHWELL ARTS CENTER WERE TEMPORARILY SHUT DOWN. SHORTLY AFTER THE INITIAL SHUTDOWN, LVPAC TRANSITIONED FROM LIVE EVENTS AND CLASSES AND BEGAN OFFERING ONLY VIRTUAL ART CLASSES, OPEN MIC NIGHTS, LIVE SPEAKER EVENTS, AND CONCERTS. THIS CONTINUED EXCLUSIVELY UNTIL ALAMEDA COUNTY DEPARTMENT OF PUBLIC HEALTH RELAXED SOME RESTRICTIONS, AND LVPAC WAS ALLOWED TO RESUME LIMITED IN-PERSON OPERATIONS IN APRIL 2021. IN FISCAL YEAR 2022 WAS THE FIRST FULL YEAR OF OPERATIONS SINCE THE COVID-19 PANDEMIC BEGAN. FOR FISCAL YEAR 2023, OPERATIONS HAVE RETURNED TO NORMAL WITHOUT ANY COVID-19 RESTRICTIONS. LVPAC CONTINUES TO IMPLEMENT COVID-19 SAFETY MEASURES; SUCH AS INCREASE CLEANINGS AND SANITATION OF PUBLIC AREAS, OFFERING HAND SANITIZING STATIONS AND MASKS TO PATRONS. LVPAC OPENED ITS SIXTEENTH SEASON WITH A VERY SUCCESSFUL GALA FEATURING BEN FOLDS PERFORMING WITH THE LIVERMORE AMADOR SYMPHONY. DURING THE YEAR ENDED JUNE 30, 2023, OVER 225 PUBLIC EVENTS AT THE BANKHEAD THEATER. MORE THAN 69,000 ATTENDEES ENJOYED PERFORMANCES BY SUCH ATTRACTIONS AS THE LIVERMORE VALLEY OPERA, TRI-VALLEY REPERTORY THEATRE, THE LIVERMORE-AMADOR SYMPHONY, VALLEY DANCE THEATER, RITA RUDNER, JAKE SHIMABUKURO, JOSE FELICIANO, BALLET FOLKLORICO DE MEXICO, CARL BERNSTEIN, MARC MARON, BILLY BOB THORNTON & THE BOXMASTERS, MARLEE MATLIN, SYNCOPATED LADIES, AND MICKY DOLENZ. LVPAC OFFERED THE COMMUNITY FREE CULTURAL ART PROGRAMS SUCH AS HISPANIC HERITAGE CELEBRATION, TASTE OF AFRICA, FILIPINO BARRIO FIESTA, DIWALI LUNA NEW YEAR, AND JUNETEENTH ON THE PLAZA IN FRONT OF THE BANKHEAD THEATER. THE UNLCE CREDIT UNION ART GALLERY AT THE BANKHEAD THEATER PRESENTED FIVE EXHIBITS, INCLUDING A VISITING EXHIBITION CALLED VIOLINS OF HOPE, IN PARTNERSHIP WITH THE EAST BAY HOLOCAUST EDUCATION CENTER. THIS EXHIBIT SHOWCASED RESTORED VIOLINS THAT WERE PLAYED BY JEWISH MUSICIANS DURING THE HOLOCAUST. THESE INSTRUMENTS HAVE SURVIVED CONCENTRATION CAMPS, GHETTOS, POGROMS AND MANY LONG JOURNEYS TO TELL REMARKABLE STORIES OF INJUSTICE, SUFFERING, RESILIENCE AND SURVIVAL. IMPACT:225 EVENTS AND PROGRAMS OFFERED69,000 VISITORS WELCOMED TO THE BANKHEAD THEATER, AND BOTHWELL ARTS CENTER627 SUBSIDIZED STUDENT TICKETS PROVIDED74 BANKHEAD & BOTHWELL PERFORMANCES PRESENTED38 RESIDENT COMPANY AND RENTAL EVENTS HOSTED8 VISUAL ART EXHIBITS AND EVENTS PRESENTED13,217 SERVED BY EDUCATION PROGRAMS15 CHILDREN'S ART CAMPS AND CLASSES8 FREE CULTURAL EVENTS ON THE PLAZA HELD
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.
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, LUNAR NEW YEAR, AFRICAN AMERICAN CELEBRATION, FILIPINO BARRIO FIESTA, AND OTHER CULTURAL FESTIVALS, PROVIDING OPPORTUNITIES FOR THE ENTIRE COMMUNITY TO ENGAGE WITH AND ENJOY A RICH TAPESTRY OF ARTS EXPERIENCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Watkins Chairman | OfficerTrustee | 1 | $0 |
Leland Younker PHD Vice-Chair | OfficerTrustee | 1 | $0 |
Henry Huff Treasurer | OfficerTrustee | 1 | $0 |
Jean Shuler Secretary | OfficerTrustee | 1 | $0 |
Kelly Bowers Director | Trustee | 1 | $0 |
Norm Burkhard Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $69,905 |
Related organizations | $0 |
Government grants | $1,199,840 |
All other contributions, gifts, grants, and similar amounts not included above | $1,478,184 |
Noncash contributions included in lines 1a–1f | $103,743 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,747,929 |
Total Program Service Revenue | $1,741,602 |
Investment income | $476 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$93,872 |
Net Income from Gaming Activities | -$3,393 |
Net Income from Sales of Inventory | $54,466 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,472,353 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $290,180 |
Compensation of current officers, directors, key employees. | $202,417 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $961,324 |
Pension plan accruals and contributions | $17,498 |
Other employee benefits | $164,180 |
Payroll taxes | $109,987 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,007 |
Fees for services: Accounting | $68,532 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,215 |
Advertising and promotion | $138,147 |
Office expenses | $185,451 |
Information technology | $88,501 |
Royalties | $0 |
Occupancy | $134,590 |
Travel | $18,364 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $63,469 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $869,554 |
Insurance | $57,496 |
All other expenses | $15,942 |
Total functional expenses | $4,433,945 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,401,844 |
Savings and temporary cash investments | $810,152 |
Pledges and grants receivable | $385,205 |
Accounts receivable, net | $9,515 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $60,845 |
Net Land, buildings, and equipment | $13,183,668 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,701 |
Total assets | $15,873,930 |
Accounts payable and accrued expenses | $599,938 |
Grants payable | $0 |
Deferred revenue | $280,980 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,538,202 |
Total liabilities | $3,419,120 |
Net assets without donor restrictions | $10,993,086 |
Net assets with donor restrictions | $1,461,724 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,873,930 |