2025-08-15T14:35:02-05:00 2024-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-10-01 461912406 LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION LUBB 8067473200 1500 BROADWAY 1117 LUBBOCK TX 79401 JEFF HUNSINGER CEO 8067473200 2025-08-15 1 1 ERIN DIPPREY P01419700 8067473806 2025-08-15 X 2023 2025-03-06 01:10:19Z X JEFF HUNSINGER 1500 BROADWAY 1117 LUBBOCK TX 79401 12711543 0 X WWW.BUDDYHOLLYHALL.COM X 2013 TX LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION (LEPAA), A TEXAS NON-PROFIT CORPORATION, ENVISIONS A COMMUNITY WHERE EVERY PERSON EXPERIENCES THE TRANSFORMATIVE POWER OF THE ARTS. LEPAA BUILDS COMMUNITY THROUGH EXTRAORDINARY EXPERIENCES, CREATIVE COLLABORATION, AND INCLUSIVE ACCESS TO THE ARTS, ENTERTAINMENT, AND EDUCATION. LEPAA'S VALUES DICTATE THAT WE TREAT OTHERS AS WE WOULD LIKE TO BE TREATED, FOSTER THE ECONOMIC VITALITY OF OUR REGION, OPERATE SUSTAINABLY AND EFFICIENTLY IN ALL ENDEAVORS, AND BUILD STAKEHOLDER ENGAGEMENT THROUGHOUT OUR COMMUNITY. 18 18 3 19 0 0 4073454 7294157 3003211 4235037 125809 439428 462162 401055 7664636 12369677 0 0 0 0 1597023 2047858 0 0 362908 9913077 10273513 11510100 12321371 -3845464 48306 171205435 168715912 73076062 69190879 98129373 99525033 X LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION (LEPAA), A TEXAS NON-PROFIT CORPORATION, ENVISIONS A COMMUNITY WHERE EVERY PERSON EXPERIENCES THE TRANSFORMATIVE POWER OF THE ARTS. LEPAA BUILDS COMMUNITY THROUGH EXTRAORDINARY EXPERIENCES, CREATIVE COLLABORATION, AND INCLUSIVE ACCESS TO THE ARTS, ENTERTAINMENT, AND EDUCATION. LEPAA'S VALUES DICTATE THAT WE TREAT OTHERS AS WE WOULD LIKE TO BE TREATED, FOSTER THE ECONOMIC VITALITY OF OUR REGION, OPERATE SUSTAINABLY AND EFFICIENTLY IN ALL ENDEAVORS, AND BUILD STAKEHOLDER ENGAGEMENT THROUGHOUT OUR COMMUNITY. 0 0 11747763 4609394 THE BUDDY HOLLY HALL BROUGHT MORE THAN 250,000 VISITORS TO DOWNTOWN LUBBOCK: 115 COMMERCIAL PRODUCTIONS IN HELEN DEVITT JONES THEATER; 181 EVENTS IN CRICKETS THEATER. 28064 24533 LEPAA HELD ITS FOURTH ANNUAL BUDDY HOLLY SONGWRITERS RETREAT AND CONCERT IN 2024. THIRTY ASPIRING SONGWRITERS FROM ACROSS TEXAS, US, UK, AND NEW ZEALAND PARTICIPATED IN THE RETREAT. THE SONGWRITERS MET IN SMALL GROUPS TO COLLABORATE WITH PROFESSIONAL MENTORS THROUGH THE CREATIVE PROCESS OF SONGWRITING. A SHOWCASE CONCERT WAS HELD TO DEBUT THE BEST SONGS WRITTEN DURING THE RETREAT AND PROVIDED PERFORMERS ON-STAGE EXPERIENCES. THE KODALY INSTITUTE SYMPOSIUM WORKSHOP PROVIDES PROFESSIONAL DEVELOPMENT AND INTERNATIONALLY-ACCLAIMED MUSIC EDUCATION INSTRUCTION TO THE 70 AREA PROFESSIONALS. 9,500 LUBBOCK INDEPENDENT SCHOOL DISTRICT STUDENTS PERFORMED AT THE BUDDY HOLLY HALL. MORE THAN 14,080 SCHOOL AGE STUDENTS WERE IMPACTED THROUGH COMMUNITY OUTREACH PROGRAMMING AT BUDDY HOLLY HALL, PARTNERSHIPS WITH LEPAA, LUBBOCK SYMPHONY ORCHESTRA, BALLET LUBBOCK, AND TTU SCHOOL OF MUSIC. A PARTNERSHIP WITH LEPAA AND AMERICAN THEATER GUILD, STAGING THE FUTURE IS A PROGRAM THAT PROVIDED A RECORD-SETTING 3,300 STUDENTS AND PARENTS/GUARDIANS FROM UNDERSERVED SCHOOLS TO ATTEND A BROADWAY PRODUCTION. 11775827 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X SUZANN KIRBY 8067473200 1500 BROADWAY STE 1117 LUBBOCK TX 79401 JEFF HUNSINGER CEO 40.00 X 205000 0 10456 MARK BASS CHAIRMAN 4.00 X X 0 0 0 BETH BRIDGES VICE CHAIRMAN 1.00 X X 0 0 0 MATT BUMSTEAD TREASURER 0.75 X X 0 0 0 MARIANNA MARKHAM SECRETARY 1.50 X X 0 0 0 SUZANN KIRBY DIRECTOR 2.00 X 0 0 0 PATTY D'ALISE DIRECTOR 0.50 X 0 0 0 ANDREW BABCOCK DIRECTOR 1.00 X 0 0 0 SOMER JAYNES DIRECTOR 1.00 X 0 0 0 KEVIN MCCONIC DIRECTOR 0.50 X 0 0 0 DANIEL POPE DIRECTOR 5.00 X 0 0 0 MARTIN CAMACHO DIRECTOR 1.00 X 0 0 0 ASHLEY CASH DIRECTOR 0.25 X 0 0 0 LINDLEY HERRING 1223 - 924 DIRECTOR 1.00 X 0 0 0 AMBER DEAN DIRECTOR 1.00 X 0 0 0 KENDRA LANSDELL DIRECTOR 1.00 X 0 0 0 DAVE MARCINKOWSKI DIRECTOR 2.00 X 0 0 0 MISTY RIEBER DIRECTOR 1.00 X 0 0 0 CAROLYN WILKERSON DIRECTOR 2.00 X 0 0 0 205000 0 10456 1 0 1 0 UTP PRODUCTIONS INC PO BOX 3778 SALT LAKE CITY UT 84110 STAGEHANDS AND SHOW SET-UPS 729092 KT BLACK 900 SW 7TH AVE AMARILLO TX 79109 SECURITY AND CLEANING 560890 SMG HOLDINGS LLC 300 CONSHOHOCKEN STATE ROAD CONSHOHOCKEN PA 19428 CONSULTING AND MANAGEMENT 255310 GARFIELD PUBLIC PRIVATE LLC 14911 QUORUM DR STE 380 DALLAS TX 75254 LEGAL AND ASSET MANAGEMENT WORK 149930 4 7294157 7294157 EVENT INCOME 711190 2488986 2488986 UNITED MONTHLY INCOME 711190 686783 686783 FACILITY FEES 711190 401014 401014 BUILDING PRESERVATION FUND 711190 338115 338115 EDUCATIONAL PROGRAM 711190 182624 182624 137515 137515 4235037 232985 232985 374835 0 374835 374835 374835 548309 341866 206443 206443 206443 2165 0 2165 2165 MISCELLANEOUS REVENUE 711190 24055 24055 24055 12369677 4633927 0 441593 215546 107773 107773 1381021 1287103 55512 38406 334830 324143 10687 116461 105698 10763 392546 360322 16112 16112 4500 4500 36105 36105 1243 1243 305567 196127 39109 70331 103293 77785 2400 23108 112760 90258 1751 20751 147471 132859 1353 13259 1131371 1104253 13559 13559 43251 42597 346 308 7036 7036 2125372 2125372 5098003 5083091 7456 7456 326052 322994 1529 1529 BUDDY HOLLY HALL OPERAT 100493 100493 BAD DEBTS 66742 66742 JANITORIAL 61439 61439 EVENTS EXPENSE 46709 46709 163560 131790 2904 28866 12321371 11775827 182636 362908 4626298 3253948 1295924 1123780 3659487 5165555 219792 480120 17930 63127 67933 147206 162854460 18783235 148869906 144071225 7372741 9384377 5075424 5026574 171205435 168715912 2060318 2053530 4583638 3980117 57281152 54351220 9150954 8806012 73076062 69190879 X 85801221 87196881 12328152 12328152 98129373 99525033 171205435 168715912 X 48306 1055797 66976 224581 X X 0 1 X 1 0 X 4474617 2770929 35128029 4073454 7294157 53741186 4474617 2770929 35128029 4073454 7294157 53741186 40825750 12915436 160822 355561 520425 493152 607820 2137780 55878966 10153916 0.23110 0.27710 X DURING THE FISCAL YEAR ENDING SEPTEMBER 31, 2022, THE ASSOCIATION RECEIVED TWO LARGE GRANTS THAT WERE USED TO PAY DOWN DEBT ON THE CONSTRUCTION OF BUDDY HOLLY HALL. AS A RESULT, THE PUBLIC SUPPORT TEST FELL BELOW 33 1/3%. IT IS THE ASSOCIATION'S INTENT TO CONTINUE TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC BY NETWORKING AND MARKETING IN WEST TEXAS AND THE SURROUNDING COMMUNITIES. THE ASSOCIATION BELIEVES THE PUBLIC SUPPORT PERCENTAGE WILL INCREASE AS MORE CONTRIBUTIONS ARE RECEIVED THROUGH THE GROWTH OF THE BUDDY HOLLY HALL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6585584 230883 1455140 8271607 5969098 616486 6585584 6649168 500000 -1180070 5969098 5412665 1236503 6649168 4648980 700000 63685 5412665 0.00000 0.92520 0.07480 0 0 3334172 3334172 153340714 14825431 138515283 6168820 3947050 2221770 10754 10754 0 144071225 INVESTMENTS IN MUTUAL FUNDS 9384377 F 9384377 BALLET LUBBOCK DEFERRED LEASE REVENUE 8770178 RIGHT-OF-USE LEASE LIABILITY UNDER FASB ASU 842 35834 8806012 X 13491208 1055797 66977 1122774 12368434 1243 1243 12369677 12320128 0 12320128 1243 1243 12321371 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. X 0 0 0 0 0 0 0 0 0 JEFF HUNSINGER CEO 205000 0 0 0 0 0 0 0 10456 0 215456 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 LEPAA AMENDED ARTICLE X - CONTRACTS, CHECKS, DEPOSITS, AND FUNDS SECTION 10.1 AND 10.2 OF THEIR BY-LAWS. SECTION 10.1 WAS AMENDED TO ALLOW THE BOARD OF DIRECTORS TO AUTHORIZE THE DIRECTOR OF FINANCE TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT ON BEHALF OF THE CORPORATION. SECTION 10.2 WAS AMENEDED TO INCLUDE THAT IN THE ABSENCE OF SUCH DETERMINATION BY THE BOARD OF DIRECTORS, SUCH INSTRUMENTS SHALL BE ALSO COUNTERSIGNED BY THE DIRECTOR OF FINANCE. 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 B, LINE 15A THE BOARD OF DIRECTORS REVIEW OFFICER SALARIES AND COMPENSATION LEVELS OF OTHER ORGANIZATIONS. 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 XI, LINE 9: PRIOR YEAR CONTRIBUTIONS RECLASSED TO DEFERRED RENT 224,581. 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. FORM 990, PART XI, LINE 9 DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE ORGANIZATION ENTERED INTO A LEASE WITH BALLET LUBBOCK TO LEASE SPACE AT THE BUDDY HOLLY HALL (BHH). THE LEASE TERM IS FOR 33 YEARS BEGINNING ON JANUARY 1, 2021. THE ECONOMIC SUBSTANCE OF THE LEASE IS THAT BALLET LUBBOCK IS FINANCING THE ACQUISITION OF THE ASSET THROUGH THE LEASE OVER THE TERM AND, ACCORDINGLY, IS REFLECTED ON LEPAA'S BALANCE SHEET AS A RECEIVABLE AND DEFERRED LEASE REVENUE. DURING THE YEAR ENDED SEPTEMBER 30, 2024, ANY PRIOR YEAR PAYMENTS RECEIVED BY LEPAA HAVE BEEN ADJUSTED FROM CONTRIBUTION INCOME TO THE BALANCE OF THE RECEIVABLE.