CIVIC LUBBOCK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC LUBBOCK INC (EIN 75-1107227)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-22
- IRS object ID
- 202330539349301133
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-22T13:50:11-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751107227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC LUBBOCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 8067752242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MAC DAVIS LANE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE GONZALES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8067752242 | PhoneNum |
| Signature | 2023-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GRACE | PersonFirstNm |
| Person Last | GONZALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2023-02-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRACE GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MAC DAVIS LANE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,113,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIVICLUBBOCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $147,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $329,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $363,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $949,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $308,582 | PYOtherRevenueAmt |
| CY Other Revenue | $489,206 | CYOtherRevenueAmt |
| PY Total Revenue | $898,772 | PYTotalRevenueAmt |
| CY Total Revenue | $1,804,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,928 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $310,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,392 | PYOtherExpensesAmt |
| CY Other Expenses | $670,922 | CYOtherExpensesAmt |
| PY Total Expenses | $775,168 | PYTotalExpensesAmt |
| CY Total Expenses | $1,502,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,604 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,710,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,399,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,831,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,220,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $878,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,179,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,253,922 | ExpenseAmt |
| Grant | $327,928 | GrantAmt |
| Revenue | $1,243,741 | RevenueAmt |
| Desc | CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS. | Desc |
| Total Program Service Expenses | $1,253,922 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LUBBOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8067752242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MAC DAVIS LANE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACE GONZALES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM DOUGLASS | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDLEY HERRING | ||||||
| SECRETARY/TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFAEL GUTIERREZ | ||||||
| DIRECTOR (10/21 - 6/22) | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VERNITA WOODS HOLMES | ||||||
| DIRECTOR (10/21 - 1/22) | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES EPPLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HORKEY-WOLFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENDRA LANSDELL | ||||||
| DIRECTOR (10/21 - 8/22) | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MASSENGALE | ||||||
| DIRECTOR (10/21 - 8/22) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMMIE C PRATHER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| IDRIS TRAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI CAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER KARR | ||||||
| DIRECTOR (9/22 - 9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY MCBEATH | ||||||
| DIRECTOR (9/22 - 9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WILKINSON | ||||||
| DIRECTOR (9/22 - 9/22) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRG LONE STAR INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 TOWNER AVE NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871103909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STAGING AND EVENT SERVICE | ServicesDesc |
| Compensation | $100,770 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $350,476 | GovernmentGrantsAmt |
| All Other Contributions | $12,677 | AllOtherContributionsAmt |
| Total Contributions | $363,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CULTURAL EVENTS | 711300 | $488,872 | $488,872 |
| SELECT A SEAT | 711300 | $456,004 | $456,004 |
| OTHER | 711300 | $4,484 | $4,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $949,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,545 | TotalRevenueColumnAmt |
| Exclusion | $2,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,437,814 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,242,989 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $147,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $360,973 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $66,592 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,381 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,243,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $147,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,928 | TotalAmt |
| Program Services | $327,928 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,933 | TotalAmt |
| Program Services | $267,650 | ProgramServicesAmt |
| Management And General | $220,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,797 | TotalAmt |
| Program Services | $9,304 | ProgramServicesAmt |
| Management And General | $6,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051 | TotalAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,890 | TotalAmt |
| Program Services | $363,890 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27 | TotalAmt |
| Program Services | $27 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,860 | TotalAmt |
| Management And General | $20,860 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384 | TotalAmt |
| Program Services | $384 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Program Services | $1,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,811 | TotalAmt |
| Program Services | $4,811 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT SUPPLIES & EXPENS | $139,351 | $139,351 | |
| SELECT A SEAT EXPENSES | $137,292 | $137,292 | |
| MISCELLANEOUS EXPENSE | $134 | $134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,820 | TotalAmt |
| Program Services | $1,253,922 | ProgramServicesAmt |
| Management And General | $248,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,939 | BOYAmt |
| EOY | $1,819,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,583 | BOYAmt |
| EOY | $121,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,555 | BOYAmt |
| EOY | $21,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,028 | BOYAmt |
| EOY | $68,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697 | BOYAmt |
| EOY | $2,429 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,332 | BOYAmt |
| EOY | $366,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,134 | BOYAmt |
| EOY | $2,399,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,540 | BOYAmt |
| EOY | $78,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264 | BOYAmt |
| EOY | $9,784 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,976 | BOYAmt |
| EOY | $815,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,213 | BOYAmt |
| EOY | $317,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,831,993 | BOYAmt |
| EOY | $1,220,253 | 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 | $778,141 | BOYAmt |
| EOY | $1,079,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,141 | BOYAmt |
| EOY | $1,179,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710,134 | BOYAmt |
| EOY | $2,399,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $301,444 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,153 | CurrentTaxYearAmt |
| Total | $1,721,576 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,374,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,736,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,196,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,333 | CurrentTaxYearAmt |
| Total | $7,045,679 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,570 | CurrentTaxYearAmt |
| Total | $183,490 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,773,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,056 | CurrentTaxYearAmt |
| Total | $8,950,745 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,950,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $30,551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $30,551 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,255 | CurrentTaxYearAmt |
| Total | $348,243 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,820,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,509,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,856 | CurrentTaxYearAmt |
| Total | $9,329,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $366,332 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,091 | DepreciationAmt |
| Book Value | $2,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,429 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| Book Value | $366,332 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $366,332 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CITY OF LUBBOCK | $112,777 |
| DUE TO PROMOTER | $194,828 |
| ACCRUED COMPENSATED ABSENCES | $9,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,075 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,871,156 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $66,892 | OtherRevenueAmt |
| Revenue Not Reported | $66,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,804,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,804,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,569,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,892 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,502,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,502,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING. |
| PART IV, LINE 2B: | CIVIC LUBBOCK, INC. HOLDS FUNDS FOR THE CITY OF LUBBOCK. THESE FUNDS COME FROM THE CITY'S HOTEL AND MOTEL TAXES. THE FUNDS ARE OWNED BY THE CITY AND THE CITY USES THESE FUNDS TO FUND CULTURAL ART GRANTS. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THE FUNDS. |
| PART X, LINE 2: | CLI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE PRIMARY TAX POSITION OF CLI IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. CLI DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CLI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 66,592. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 66,592. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 300. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $356,218 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $252,337 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $22,902 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $33,409 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $1,081,596 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $772,640 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $65,994 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $95,707 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $1,437,814 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,024,977 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $88,896 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $129,116 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,242,989 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $194,825 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (1) | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | CATHY VONBERG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 53788 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISTI CAGE | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | BINGO CHAIRPERSON | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $195,125 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BROADWAY FESTIVALS INC | ||||||||
| PO BOX 1643 | LUBBOCK | TX | 79408 | 752387813 | 501(C)(3) | $19,716 | $0 | TO ASSIST THE ORGANIZATION IN PUTTING ON THE 4TH ON BROADWAY CELEBRATION. |
| FIESTAS DEL LLANO INC | ||||||||
| 5701 CR 6170 | LUBBOCK | TX | 79415 | 751943892 | 501(C)(3) | $10,624 | $0 | TO ASSIST THE ORGANIZATION IN PUTTING ON ITS CULTURAL FESTIVAL. |
| LUBBOCK ARTS ALLIANCE INC | ||||||||
| PO BOX 5092 | LUBBOCK | TX | 79408 | 237015858 | 501(C)(3) | $25,729 | $0 | TO ASSIST THE ORGANIZATION WITH ART FESTIVALS, PUBLIC ART PROJECTS AND CULTURAL DISTRICT MARKETING. |
| LUBBOCK CIVIC BALLET DBA BALLET LUBBOCK | ||||||||
| 1300 MAC DAVIS LN | LUBBOCK | TX | 79401 | 510163294 | 501(C)(3) | $17,388 | $0 | TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES. |
| LUBBOCK COMMUNITY THEATER INC | ||||||||
| 3101 35TH ST | LUBBOCK | TX | 79413 | 752278970 | 501(C)(3) | $25,600 | $0 | TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. |
| LUBBOCK MOONLIGHT MUSICALS INC | ||||||||
| PO BOX 93522 | LUBBOCK | TX | 79493 | 203575558 | 501(C)(3) | $40,836 | $0 | TO ASSIST THE ORGANIZATION IN PUTTING ON ITS SUMMER SEASONS OF MUSICALS AND FALL/SPRING THEATRICAL PRODUCTIONS |
| LUBBOCK SYMPHONY ORCHESTRA INC | ||||||||
| 601 AVENUE K | LUBBOCK | TX | 79401 | 756001993 | 501(C)(3) | $42,640 | $0 | TO ASSIST THE ORGANIZATION WITH ITS SYMPHONY PERFORMANCES. |
| THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS | ||||||||
| 511 AVENUE K | LUBBOCK | TX | 79401 | 752732616 | 501(C)(3) | $31,758 | $0 | TO ASSIST THE ORGANIZATION WITH ITS MONTHLY FIRST FRIDAY ART TRAIL, MUSIC PERFORMANCES AND FLATLAND FILM FESITVAL |
| TEXAS TECH UNIVERSITY | ||||||||
| PO BOX 45035 | LUBBOCK | TX | 79409 | 756002622 | 501(C)(3) | $35,527 | $0 | TO ASSIST THE UNIVERSITY WITH UIL ONE-ACT PLAY WORKSHOPS AND SUMMER THEATRE CAMPS, ART AND CULTURE EXHIBITS, ARTS RELATED SYMPOSIUMS. |
| LUBBOCK CHRISTIAN UNIVERSITY | ||||||||
| 5601 W 19TH STREET | LUBBOCK | TX | 79407 | 750950119 | 501(C)(3) | $10,082 | $0 | TO ASSIST THE UNIVERSITY WITH ITS MUSICAL THEATRE PERFORMANCES. |
| FLATLAND PRODUCTIONS INC DBA THE CACTUS KIDS THEATRICAL CO | ||||||||
| PO BOX 2526 | LUBBOCK | TX | 79408 | 201776768 | 501(C)(3) | $9,000 | $0 | TO ASSIST THE ORGANIZATION WITH ITS YOUTH THEATRE EDUCATION AND PERFORMANCES |
| EACH ONE REACH ONE | ||||||||
| 6702 9TH STREET | LUBBOCK | TX | 79416 | 830396391 | 501(C)(3) | $5,700 | $0 | TO ASSIST THE ORGANIZATION WITH PUTTING ON ITS ANNUAL GOSPEL CONCERTS |
| BALLET FOLKLORICO AZTLAN DE LUBBOCK | ||||||||
| 3720 95TH STREET | LUBBOCK | TX | 79423 | 752714398 | 501(C)(3) | $8,508 | $0 | TO ASSIST WITH THE ORGANIZATIONS FOLKLORICO DANCE AND MARIACHI PERFORMANCES |
| OUTSIDE IN FESTIVAL | ||||||||
| 5301 CHICAGO AVE APT 4305 | LUBBOCK | TX | 79414 | 843328106 | 501(C)(3) | $5,460 | $0 | TO ASSIST WITH THE ORGANIZATIONS FESTIVAL THAT HIGHLIGHTS INNOVATIVE ART EXPERIENCES AND WORK PRESENTED BY NATIONAL AND INTERNATIONAL ARTISTS |
| 1859 HISTORIC HOTELS LTD DBA OVERTON HOTEL AND CONFERENCE CENTER | ||||||||
| PO BOX 77553 | GALVESTON | TX | 77553 | 260000591 | PARTNERSHIP | $9,100 | $0 | TO ASSIST WITH LIVE MUSIC PERFORMANCES AS A STIMULUS TO PROVIDE LOCAL MUSICIANS OPPORTUNITIES TO PERFORM AFTER COVID SHUTDOWNS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS ASSIGNS MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION'S DAY TO DAY OPERATIONS ARE MANAGED BY EMPLOYEES OF THE CITY OF LUBBOCK. THE ORGANIZATION REIMBURSES THE CITY FOR THE EMPLOYEES WAGES AND BENEFITS BASED ON THE AGREEMENT ENTERED INTO ON SEPTEMBER 21, 2005 AND AMENDED ON SEPTEMBER 13, 2018. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENEDED THE ARTICLES OF INCORPORATION TO INCLUDE LANGUAGE REQUIRED FOR 501(C)(3) EXEMPT STATUS. THE FOLLOWING WAS ADDED: THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, WITHOUT LIMITATION: (I) THE FOSTERING, PROMOTING, SPONSORING, AND PRESENTING OF CULTURAL AND EDUCATIONAL PROGRAMS, ATTRACTIONS, AND ENTERTAINMENT (AND MATTERS INCIDENTAL THERETO) IN OR ON PROPERTY OWNED BY THE CITY OF LUBBOCK, TEXAS, OR OTHER LOCATIONS WITHIN THE CITY OF LUBBOCK, TEXAS, FOR THE GENERAL INTELLECTUAL AND PHYSICAL IMPROVEMENT AND WELFARE OF THE CITIZENS OF THE CITY OF LUBBOCK, TEXAS, AND THE SURROUNDING AREA WHICH SHALL ADD TO THE QUALITY OF LIFE OF THE CITIZENS OF THE CITY OF LUBBOCK, TEXAS; AND (II) ANY OTHER ACTIVITIES SPECIFICALLY AUTHORIZED BY THE CITY OF LUBBOCK, TEXAS, WHICH MAY ASSIST THE CITY OF LUBBOCK, TEXAS, IN PERFORMING ANY ACTIVITIES THE CITY OF LUBBOCK, TEXAS, CONSIDERS TO BE ITS BURDEN OR RESPONSIBILITY. NONE OF THE ORGANIZATION'S NET INCOME SHALL INURE TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL, BUT ALL SUCH NET INCOME SHALL BE APPROPRIATED, EXPENDED, OR RESERVED IN FURTHERANCE OF THE ABOVE STATED PURPOSES. UPON DISSOLUTION OF THE ORGANIZATION, AFTER PAYMENT OF ALL OF THE ORGANIZATION'S DEBTS AND OBLIGATIONS, ALL OF ITS REMAINING ASSETS SHALL VEST IN AND BE DISTRIBUTED TO THE CITY OF LUBBOCK, TEXAS, FOR PUBLIC PURPOSES. IF THE CITY OF LUBBOCK, TEXAS, IS NOT IN EXISTENCE UPON THE DISSOLUTION OF THIS ORGANIZATION, THEN AFTER PAYMENT OF ALL OF THE ORGANIZATION'S DEBTS AND OBLIGATIONS, ALL OF ITS REMAINING ASSETS SHALL VEST IN AND BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3), OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL VEST IN AND BE DISTRIBUTED TO A STATE OR LOCAL GOVERNMENT FOR A PUBLIC PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW AND SIGNATURE. AT EACH MEETING DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH ANY OF THE MEETINGS AGENDA ITEMS. IF THEY ANSWER YES THEY WILL EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE ITEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. |
| FORM 990, PAGE 9, PART VIII. LINE 1E | DURING THE YEAR 2021-2022 THE ORGANIZATION RECEIVED $50,000 FROM COVID-19 RELIEF CREATED BY THE AMERICAN RESCUE FUNDS ACT. $60,100,000 WAS GIVEN TO LUBBOCK COUNTY FROM THE FEDERAL GOVERNMENT. CIVIC LUBBOCK APPLIED FOR A GRANT AND RECEIVED $50,000. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 351,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,267. OTHER FEES: PROGRAM SERVICE EXPENSES 12,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,623. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LUBBOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 AVE K | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756000590 | EIN |
| Primary Activities | GOVERNMENTAL UNIT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITY OF LUBBOCK | ||
| O | $317,421 | CASH |
| CITY OF LUBBOCK | ||
| C | $300,476 | CASH |
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