BUDDY HOLLY HALL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BUDDY HOLLY HALL (EIN 46-1912406)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202132289349302113
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T10:55:46-05:00	ReturnTs
Tax Period End	2020-09-30	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	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461912406	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUBBOCK ENTERTAINMENT AND PERFORMING	BusinessNameLine1Txt
Business Name Line2	ARTS ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LUBB	BusinessNameControlTxt
Phone	8067473200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BROADWAY NO 902	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM COLLINS	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8067473200	PhoneNum
Signature	2021-08-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN DIPPREY	PreparerPersonNm
PTIN	P01419700	PTIN
Phone	8067473806	PhoneNum
Preparation	2021-08-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BROADWAY NO 902	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,682,448	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEPAA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A VARIETY OF THE FINEST PERFORMING ARTS EVENTS, AND EDUCATIONAL AND COMMUNITY PROGRAMS THAT WILL SUPPORT, ENHANCE AND EXPAND APPRECIATION FOR THE ARTS, ENTERTAINMENT, CULTURE, MUSIC, HISTORY AND HERITAGE OF THE SOUTH PLAINS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,683,365	PYContributionsGrantsAmt
CY Contributions Grants	$4,474,617	CYContributionsGrantsAmt
PY Program Service Revenue	$15,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$124,573	PYInvestmentIncomeAmt
CY Investment Income	$163,199	CYInvestmentIncomeAmt
PY Other Revenue	-$659	PYOtherRevenueAmt
CY Other Revenue	$2,536	CYOtherRevenueAmt
PY Total Revenue	$4,822,924	PYTotalRevenueAmt
CY Total Revenue	$4,640,352	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	$20,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,913	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,075	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$439,825	PYOtherExpensesAmt
CY Other Expenses	$721,449	CYOtherExpensesAmt
PY Total Expenses	$483,147	PYTotalExpensesAmt
CY Total Expenses	$815,385	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,339,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,824,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,456,017	TotalAssetsBOYAmt
Total Assets EOY	$178,446,394	TotalAssetsEOYAmt
Total Liabilities BOY	$54,600,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,827,286	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$81,855,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$85,619,108	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LUBBOCK ENTERTAINMENT & PERFORMING ARTS ASSOCIATION (LEPAA) IS A TEXAS NON-PROFIT CORPORATION, DEDICATED TO ENRICHING THE LIVES OF THOSE WHO LIVE IN LUBBOCK, THE SOUTH PLAINS, AND BEYOND, THROUGH THE PRESENTATION OF A VARIETY OF THE FINEST PERFORMING ARTS EVENTS, AND EDUCATIONAL AND COMMUNITY PROGRAMS THAT WILL SUPPORT, ENHANCE AND EXPAND APPRECIATION FOR THE ARTS, ENTERTAINMENT, CULTURE, MUSIC, HISTORY AND HERITAGE OF THE SOUTH PLAINS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$506,282	ExpenseAmt
Desc	LEPAA CONTINUES CONSTRUCTION OF THE PERFORMING ARTS AND SCIENCES CENTER, WHICH WAS COMPLETED IN JANUARY 2021. LEPAA CONTINUES TO RECRUIT AND PROCURE PARTNERS FOR FUNDING CONSTRUCTION OF THE CENTER AND FUTURE OPERATIONS. THESE PARTNERSHIPS WILL IMPACT THE COMMUNITY BY OFFERING STUDENTS THE OPPORTUNITY TO PERFORM AND ENGAGE IN A WORLD-CLASS VENUE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	LEPAA WILL HOLD ITS SECOND 5-DAY BUDDY HOLLY SONGWRITERS RETREAT AND CONCERT IN 2022, AS THE 2020 AND 2021 RETREATS WERE POSTPONED DUE TO THE PANDEMIC. ASPIRING SONGWRITERS BREAK UP INTO SMALL GROUPS TO COLLABORATE WITH PROFESSIONAL MENTORS THROUGH THE CREATIVE PROCESS OF SONGWRITING. A FRIDAY NIGHT SHOWCASE CONCERT WILL BE HELD TO DEBUT THE BEST SONGS WRITTEN DURING THE RETREAT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$506,282	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	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	0	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	MARK BASS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067473200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BROADWAY STE 902	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM COLLINS
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY D'ALISE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BASS
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNA MARKHAM
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
ANDREW BABCOCK
DIRECTOR	6.00	Yes (X)		$0	$0	$0
MATTHEW BUMSTEAD
DIRECTOR	0.75	Yes (X)		$0	$0	$0
NICHOLAS DRAGGA
DIRECTOR	10.00	Yes (X)		$0	$0	$0
GARY GREENSTREET
DIRECTOR	0.75	Yes (X)		$0	$0	$0
LEE ANN HUDDLESTON
DIRECTOR	0.10	Yes (X)		$0	$0	$0
CARLA MORAN
DIRECTOR	1.50	Yes (X)		$0	$0	$0
KAY SANFORD
DIRECTOR	0.10	Yes (X)		$0	$0	$0
KERRY SESSIONS
DIRECTOR	0.10	Yes (X)		$0	$0	$0
LAURA VINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE STEPHENS
EXECUTIVE DIRECTOR	40.00		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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEE LEWIS CONSTRUCTION INC
7810 ORLANDO AVENUE	LUBBOCK	TX	79423	CONSTRUCTION	$39,931,864
GARFIELD PUBLICPRIVATE LLC
14911 QUORUM DR STE 380	DALLAS	TX	75254	DEVELOPMENT	$1,923,691
PARKHILL SMITH & COOPER
4222 85TH STREET	LUBBOCK	TX	79423	DESIGN SERVICES	$855,130
SMG
300 CONSHOHOCKEN STATE ROAD	CONSHOHOCKEN	PA	19428	CONSULTING SERVICES	$118,442

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,474,617	AllOtherContributionsAmt
Noncash Contributions	$52,827	NoncashContributionsAmt
Total Contributions	$4,474,617	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,822	TotalRevenueColumnAmt
Exclusion	$160,822	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,317	SecuritiesAmt
Other	$552	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,929	SecuritiesAmt
Other	-$552	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,377	TotalRevenueColumnAmt
Exclusion	$2,377	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,763	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,227	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,536	TotalRevenueColumnAmt
Exclusion	$2,536	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,640,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$165,735	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,525	TotalAmt
Program Services	$37,263	ProgramServicesAmt
Management And General	$1,256	ManagementAndGeneralAmt
Fundraising	$36,006	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,336	TotalAmt
Program Services	$2,168	ProgramServicesAmt
Fundraising	$2,168	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$151,044	TotalAmt
Program Services	$90,522	ProgramServicesAmt
Management And General	$22,761	ManagementAndGeneralAmt
Fundraising	$37,761	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,469	TotalAmt
Program Services	$10,852	ProgramServicesAmt
Fundraising	$3,617	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,400	TotalAmt
Management And General	$87,400	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,075	TotalAmt
Fundraising	$15,075	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,832	TotalAmt
Program Services	$1,416	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt
Fundraising	$1,241	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,009	TotalAmt
Program Services	$33,911	ProgramServicesAmt
Fundraising	$45,098	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,815	TotalAmt
Program Services	$13,407	ProgramServicesAmt
Management And General	$2,249	ManagementAndGeneralAmt
Fundraising	$11,159	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Management And General	$270	ManagementAndGeneralAmt
Fundraising	$2,958	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,716	TotalAmt
Program Services	$12,358	ProgramServicesAmt
Management And General	$6,179	ManagementAndGeneralAmt
Fundraising	$6,179	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$594	TotalAmt
Fundraising	$594	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,480	TotalAmt
Program Services	$630	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$1,739	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,677	TotalAmt
Program Services	$8,839	ProgramServicesAmt
Management And General	$4,419	ManagementAndGeneralAmt
Fundraising	$4,419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,608	TotalAmt
Program Services	$4,804	ProgramServicesAmt
Management And General	$2,402	ManagementAndGeneralAmt
Fundraising	$2,402	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OPERATIONS	$284,157	$284,157
BANK FEES	$10,835		$258	$10,577
SONGWRITERS RETREAT & C	$5,326	$5,326
MOVING & STORAGE	$800	$400	$200	$200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$459	TotalAmt
Program Services	$229	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$815,385	TotalAmt
Program Services	$506,282	ProgramServicesAmt
Management And General	$127,795	ManagementAndGeneralAmt
Fundraising	$181,308	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,097	BOYAmt
EOY	$226,198	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,109,554	BOYAmt
EOY	$5,057,384	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,990,525	BOYAmt
EOY	$12,935,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$784	BOYAmt
EOY	$29,169	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,482	BOYAmt
EOY	$10,704	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,346	BOYAmt
EOY	$7,762	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,382,936	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,733	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,227,007	BOYAmt
EOY	$2,357,203	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,648,980	BOYAmt
EOY	$5,412,665	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$111,268,242	BOYAmt
EOY	$152,409,649	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,456,017	BOYAmt
EOY	$178,446,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,267,250	BOYAmt
EOY	$10,133,628	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,641,700	BOYAmt
EOY	$1,982,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$44,691,246	BOYAmt
EOY	$80,696,458	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,600,196	BOYAmt
EOY	$92,827,286	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	$59,156,058	BOYAmt
EOY	$62,219,079	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,699,763	BOYAmt
EOY	$23,400,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,855,821	BOYAmt
EOY	$85,619,108	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,456,017	BOYAmt
EOY	$178,446,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,824,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$61,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$4,094,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,792,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,496,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,683,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,617	CurrentTaxYearAmt
Total	$22,542,613	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,094,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,792,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,496,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,683,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,474,617	CurrentTaxYearAmt
Total	$22,542,613	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,459,919	SubstantialContributorsTotAmt
Public Support Total170	$15,082,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,696	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,822	CurrentTaxYearAmt
Total	$447,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,990,286	TotalSupportAmt
Gross Receipts Rltd Activities	$26,967	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65600	PublicSupportCY170Pct
Public Support PY170	0.41820	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,648,980	BeginningYearBalanceAmt
Contributions	$700,000	ContributionsAmt
Investment Earnings Or Losses	$63,685	InvestmentEarningsOrLossesAmt
End Year Balance	$5,412,665	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,322,291	BeginningYearBalanceAmt
Contributions	$1,130,000	ContributionsAmt
Investment Earnings Or Losses	$196,689	InvestmentEarningsOrLossesAmt
End Year Balance	$4,648,980	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,294,134	BeginningYearBalanceAmt
Contributions	$1,950,000	ContributionsAmt
Investment Earnings Or Losses	$78,157	InvestmentEarningsOrLossesAmt
End Year Balance	$3,322,291	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,250,000	ContributionsAmt
Investment Earnings Or Losses	$44,134	InvestmentEarningsOrLossesAmt
End Year Balance	$1,294,134	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05730	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,339,498	OtherCostOrOtherBasisAmt
Book Value	$2,339,498	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,684	OtherCostOrOtherBasisAmt
Depreciation	$16,055	DepreciationAmt
Book Value	$16,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,754	OtherCostOrOtherBasisAmt
Depreciation	$9,678	DepreciationAmt
Book Value	$1,076	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,357,203	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$151,878,280
ART AND COLLECTIONS	$64,733
REFUNDABLE DEPOSIT	$8,811
LOAN COSTS	$218,900
START-UP COSTS	$238,925

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$152,409,649	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA PPP LOAN	Desc
Amt	$14,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,700	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,578,672	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$61,680	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$61,680	RevenueNotReportedAmt
Revenue Subtotal	$4,640,352	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,640,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$815,385	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$815,385	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$815,385	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PURPOSE OF THE ENDOWMENT IS TO MAKE CAPITAL EXPENDITURES TO MAINTAIN OR ENHANCE THE PERFORMING ARTS & SCIENCES CENTER AFTER INITIAL CONSTRUCTION IS COMPLETED.

PART X, LINE 2:

LEPAA HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF LEPAA IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. LEPAA DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KATHY GILBREATH
4603 5TH STREET	LUBBOCK	TX	79416	FUNDRAISING	0	$1,127,500	$12,000	$1,115,500
REA ASSOCIATES LLC
PO BOX 53494	LUBBOCK	TX	79453	CONSULTING	0	$1,079,900	$15,000	$1,064,900
MBS CONSULTING
6015 89TH STREET	LUBBOCK	TX	79424	CONSULTING	0	$450,000	$22,761	$427,239

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,657,400	TotalGrossReceiptsAmt
Total Retained By Contractors	$49,761	TotalRetainedByContractorsAmt
Total Net To Organization	$2,607,639	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TIM COLLINS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD CHAIRMAN	RelationshipDescriptionTxt
Transaction	$289,750	TransactionAmt
Transaction	INDEPENDENT CONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	TIM COLLINS, BOARD CHAIRMAN OF THE ORGANIZATION, IS THE OWNER OF COLLINS TILE AND STONE AND SUBMITTED A BID TO THE CONTRACTOR WHO LEPAA HIRED TO BUILD THE BUDDY HOLLY PERFORMANCE CENTER. THE BID WAS TO PROVIDE THE CERAMIC TILE AND STONE COUNTERTOPS. EVEN THOUGH THE BID DEADLINE WAS EXTENDED TWICE, THE CONTRACTOR ONLY RECEIVED ONE OTHER BID. BASED ON THE CONTRACTOR'S EXPERIENCE WITH COLLINS TILE AND STONE AND THE AMOUNT OF THE BID, IT WAS THE CONTRACTOR'S RECOMMENDATION TO USE COLLINS TILE AND STONE FOR THE TILE AND COUNTERTOPS. PRIOR TO APPROVING THE PURCHASE FROM COLLINS TILE AND STONE, MR. COLLINS INFORMED THE BOARD OF HIS CONFLICT OF INTEREST. THE BOARD REMOVED MR. COLLINS FROM THE MEETING TO DISCUSS THE BID. AFTER BOARD DISCUSSION AND WITH THE CONTRACTOR'S RECOMMENDATION, THE BOARD APPROVED THE BID.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$40,317	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	LEPAA HIRED PALMER & GRAHAM ENTERPRISES INC, DBA MBS CONSULTING, OWNED BY MICHELLE STEPHENS TO MANAGE THEIR DAY TO DAY OPERATIONS. MBS CONSULTING IS AN INDEPENDENT CONTRACTOR, BUT THE SERVICES PROVIDED BY MBS CONSULTING AND MICHELLE STEPHENS ARE SIMILAR TO SERVICES OF AN EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD MUST AGREE TO REVIEW, SIGN AND ABIDE BY THE CONFLICT OF INTEREST POLICY. AT EACH BOARD MEETING THE BOARD ASKS IF THERE ARE ANY CONFLICTS OF INTEREST AND EACH BOARD MEMBER MUST STATE IF THEY HAVE A CONFLICT OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION WILL MAKE AVAILABLE A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS TO THE PUBLIC. REQUESTS CAN BE MADE AT THE ASSOCATION'S OFFICE LOCATED IN LUBBOCK, TX.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO SELECT THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.