BALLET LUBBOCK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BALLET LUBBOCK (EIN 51-0163294)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202021979349303992
Schema version: 2018v3.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T12:28:59-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510163294	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALLET LUBBOCK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BALL	BusinessNameControlTxt
Phone	8067853090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA AVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS DRAGGA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8067853090	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT R WILLIS	PreparerPersonNm
PTIN	P00419741	PTIN
Phone	8067473806	PhoneNum
Preparation	2020-07-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.182.80.152	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	10:23:45	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	354F2C85815E891F69A104B317784F1A30FA2820	AtSubmissionCreationDeviceId
At Submission Filing Device Id	63C74B8E815B1F0816197D2F3E7BFD2222AD4123	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICHOLAS DRAGGA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA AVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,012,593	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BALLETLUBBOCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	BALLET LUBBOCK CHANGES LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$55,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$50	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$801,926	PYContributionsGrantsAmt
CY Contributions Grants	$604,404	CYContributionsGrantsAmt
PY Program Service Revenue	$601,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$634,528	CYProgramServiceRevenueAmt
PY Investment Income	$20,698	PYInvestmentIncomeAmt
CY Investment Income	$20,110	CYInvestmentIncomeAmt
PY Other Revenue	$72,958	PYOtherRevenueAmt
CY Other Revenue	$94,456	CYOtherRevenueAmt
PY Total Revenue	$1,496,755	PYTotalRevenueAmt
CY Total Revenue	$1,353,498	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,987	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$559,105	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$626,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,596	CYTotalFundraisingExpenseAmt
PY Other Expenses	$498,897	PYOtherExpensesAmt
CY Other Expenses	$436,100	CYOtherExpensesAmt
PY Total Expenses	$1,072,092	PYTotalExpensesAmt
CY Total Expenses	$1,077,360	CYTotalExpensesAmt
PY Revenues Less Expenses	$424,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$276,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,688,033	TotalAssetsBOYAmt
Total Assets EOY	$3,959,124	TotalAssetsEOYAmt
Total Liabilities BOY	$37,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,650,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,871,039	NetAssetsOrFundBalancesEOYAmt
Mission	BALLET LUBBOCK CHANGES LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$861,791	ExpenseAmt
Grant	$14,987	GrantAmt
Revenue	$634,528	RevenueAmt
Desc	HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT.INSPIRING, IMAGINATIVE, AND ENAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.	Desc
Total Program Service Expenses	$861,791	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	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	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLAS DRAGGA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067853090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA AVE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79424	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHLEEN BURRELL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS GRIFFITH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HELEN LIGGETT
SECRETATRY	0.50	Yes (X)	Yes (X)	$0	$0	$0
NATHANIEL WRIGHT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HALEY BROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOFIA DAVILA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LADONNA ELLIOT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN FAULK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN HENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHYRLE HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOMER JAYNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER KARR
DIRECTOR 7/18 - 1/19	1.00	Yes (X)		$0	$0	$0
AMANDA KUHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WYATT LEAVELL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JO MOORE
DIRECTOR 7/18 - 5/19	1.00	Yes (X)		$0	$0	$0
JOHN SALTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT SHARP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH SKELTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE ST CLAIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN SULLIVAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
HOLLY RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT KOLLMAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
NICHOLAS DRAGGA
EXECUTIVE DIRECTOR	50.00		Yes (X)	$112,185	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$80,433	FundraisingAmt
All Other Contributions	$523,971	AllOtherContributionsAmt
Total Contributions	$604,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME	711120	$327,464	$327,464
TUITION INCOME	711120	$307,064	$307,064

Field	Value	IRS element (for citing)
Total Program Service Revenue	$634,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,688	TotalRevenueColumnAmt
Exclusion	$15,688	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,052	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,052	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,052	TotalRevenueColumnAmt
Exclusion	$1,052	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,152,651	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,148,229	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,422	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,422	TotalRevenueColumnAmt
Exclusion	$4,422	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$81,833	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$80,433	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,298	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,535	TotalRevenueColumnAmt
Exclusion	$28,535	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,508,423	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,441,988	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,435	TotalRevenueColumnAmt
Unrelated Business Revenue	$55,698	UnrelatedBusinessRevenueAmt
Exclusion	$10,737	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,014	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,580	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,566	TotalRevenueColumnAmt
Exclusion	-$1,566	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,353,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$634,528	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$55,698	UnrelatedBusinessRevenueAmt
Exclusion	$58,868	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,987	TotalAmt
Program Services	$14,987	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,611	TotalAmt
Program Services	$99,721	ProgramServicesAmt
Management And General	$8,513	ManagementAndGeneralAmt
Fundraising	$13,377	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$447,848	TotalAmt
Program Services	$367,467	ProgramServicesAmt
Management And General	$28,641	ManagementAndGeneralAmt
Fundraising	$51,740	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,347	TotalAmt
Program Services	$10,495	ProgramServicesAmt
Management And General	$988	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,467	TotalAmt
Program Services	$36,463	ProgramServicesAmt
Management And General	$3,113	ManagementAndGeneralAmt
Fundraising	$4,891	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,052	TotalAmt
Management And General	$29,052	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,681	TotalAmt
Program Services	$2,681	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,768	TotalAmt
Management And General	$18,768	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,191	TotalAmt
Program Services	$28,191	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,668	TotalAmt
Program Services	$4,065	ProgramServicesAmt
Management And General	$3,669	ManagementAndGeneralAmt
Fundraising	$1,934	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,946	TotalAmt
Program Services	$2,084	ProgramServicesAmt
Management And General	$3,473	ManagementAndGeneralAmt
Fundraising	$1,389	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,645	TotalAmt
Program Services	$29,449	ProgramServicesAmt
Management And General	$7,264	ManagementAndGeneralAmt
Fundraising	$1,932	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,962	TotalAmt
Program Services	$5,981	ProgramServicesAmt
Management And General	$5,981	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,943	TotalAmt
Program Services	$15,252	ProgramServicesAmt
Management And General	$1,794	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,984	TotalAmt
Program Services	$11,887	ProgramServicesAmt
Management And General	$1,398	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NUTCRACKER PERFORMANCE	$147,856	$147,856
SPRING PERFORMANCE	$53,219	$53,219
ALL OTHER EXPENSES	$25,432	$7,103	$10,417	$7,912
SUMMER WORKSHOP	$11,498	$11,498

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,255	TotalAmt
Program Services	$13,392	ProgramServicesAmt
Management And General	$4,902	ManagementAndGeneralAmt
Fundraising	$1,961	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,077,360	TotalAmt
Program Services	$861,791	ProgramServicesAmt
Management And General	$127,973	ManagementAndGeneralAmt
Fundraising	$87,596	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$378,831	BOYAmt
EOY	$469,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$456,478	BOYAmt
EOY	$492,360	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$818,679	BOYAmt
EOY	$322,770	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,215	BOYAmt
EOY	$29,338	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$11,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,955	BOYAmt
EOY	$9,800	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$754,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$433,059	BOYAmt
EOY	$415,116	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,587,816	BOYAmt
EOY	$2,208,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,688,033	BOYAmt
EOY	$3,959,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,276	BOYAmt
EOY	$76,296	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,107	BOYAmt
EOY	$11,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,383	BOYAmt
EOY	$88,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,062,835	BOYAmt
EOY	$3,476,859	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,587,815	BOYAmt
EOY	$394,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,650,650	BOYAmt
EOY	$3,871,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,688,033	BOYAmt
EOY	$3,959,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$276,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,663	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$76,412	PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,591,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$569,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$731,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$801,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,404	CurrentTaxYearAmt
Total	$4,298,894	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,933	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$798,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$601,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$634,528	CurrentTaxYearAmt
Total	$3,389,132	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$799,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$867,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$580,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$519,279	CurrentTaxYearAmt
Total	$2,908,745	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,022,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,160,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,671,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,983,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,758,211	CurrentTaxYearAmt
Total	$10,596,771	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)
Current Tax Year Minus4 Years	$1,333,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,650	CurrentTaxYearMinus2YearsAmt
Total	$2,011,081	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,333,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$364,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,650	CurrentTaxYearMinus2YearsAmt
Total	$2,011,081	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,585,690	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,740	CurrentTaxYearAmt
Total	$49,794	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,740	CurrentTaxYearAmt
Total	$49,794	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,011	CurrentTaxYearMinus1YearAmt
Total	$2,011	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,023,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,163,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,682,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,004,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,774,951	CurrentTaxYearAmt
Total	$10,648,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80630	PublicSupportCY509Pct
Public Support PY509	0.79310	PublicSupportPY509Pct
Investment Income CY	0.00470	InvestmentIncomeCYPct
Investment Income PY	0.00330	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,957	BeginningYearBalanceAmt
Contributions	$16,345	ContributionsAmt
Investment Earnings Or Losses	$12,617	InvestmentEarningsOrLossesAmt
End Year Balance	$188,919	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$152,520	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,437	InvestmentEarningsOrLossesAmt
End Year Balance	$159,957	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$166,159	ContributionsAmt
Investment Earnings Or Losses	-$13,639	InvestmentEarningsOrLossesAmt
End Year Balance	$152,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97330	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.02670	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	$79,061	OtherCostOrOtherBasisAmt
Book Value	$79,061	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$595,569	OtherCostOrOtherBasisAmt
Depreciation	$265,360	DepreciationAmt
Book Value	$330,209	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,752	OtherCostOrOtherBasisAmt
Depreciation	$73,906	DepreciationAmt
Book Value	$5,846	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$415,116	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EXPRESS II UNIT ACCOUNTING TRUST	$50,000
BUDDY HOLLEY PERFORMANCE HALL	$2,158,020

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,208,020	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,506,634	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,663	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$66,276	DonatedServicesAndUseFcltsAmt
Other Revenue	$68,878	OtherRevenueAmt
Revenue Not Reported	$155,817	RevenueNotReportedAmt
Revenue Subtotal	$1,350,817	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,681	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,681	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,353,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,209,833	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$66,276	DonatedServicesUseFcltsAmt
Other Expenses Included	$68,878	OtherExpensesIncludedAmt
Expenses Not Reported	$135,154	ExpensesNotReportedAmt
Expenses Subtotal	$1,074,679	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,681	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,077,360	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE BOARD DESIGNATED AND CAN BE USED TO SUPPORT THE MISSIONS OF BALLET LUBBOCK, INC.
PART X, LINE 2:	BALLET LUBBOCK HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2016. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ENCORE FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 53,298. COGS REPORTED ON PART VIII LINE 10B 15,580.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ENCORE FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 53,298. COGS REPORTED ON PART VIII LINE 10B 15,580.
PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ENCORE GALA	Event1Nm
Gross Receipts Event1	$162,266	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,433	CharitableContriEvent1Amt
Gross Revenue Event1	$81,833	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,606	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,109	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,583	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$162,266	GrossReceiptsTotalAmt
Charitable Contributions Tot	$80,433	CharitableContributionsTotAmt
Gross Revenue Total Events	$81,833	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,606	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,109	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,583	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,298	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,535	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$437,446	GrossRevenueBingoAmt
Cash Prizes Bingo	$380,833	CashPrizesBingoAmt
Rent Facility Costs Bingo	$17,980	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$27,896	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$1,070,977	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$775,740	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$93,764	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$145,775	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$1,508,423	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,156,573	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$111,744	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$173,671	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,441,988	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$66,435	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	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DONNA PIERCE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3601 N LOOP 289	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79415	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYDIA HOCKENBERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Services Prov	MANAGE GAMES, HIRE PERSONNEL, OCC REPORT	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$66,435	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUMMER SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$14,987	CashGrantAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	BALLET LESSONS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1. LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS SCHOLARSHIP GUIDELINES THAT ARE FOLLOWED TO DETERMINE AWARD/GRANT AMOUNTS AND RECIPIENT. A BALLET LUBBOCK BOARD OF DIRECTORS COMMITTEE, COMPRISED ENTIRELY OF NON-PARENTS, DETERMINES SCHOOL TUITION SCHOLARSHIP AWARDS. ALL APPLICANTS DEMONSTRATE EITHER FINANCIAL NEED AND/OR ARTISTIC MERIT. THE SCHOLARSHIP APPLICATION CAN BE FOUND ON OUR WEBSITE AT WWW.BALLETLUBBOCK.ORG/SCHOLARSHIPS. BALLET LUBBOCK WILL AWARD SCHOLARSHIPS TO ALL LEVELS SINCE STUDENTS OF ALL AGES MAY NEED AND DESERVE ASSISTANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	BYLAWS WERE AMENDED TO ALLOW FOR DIGITAL VOTING, AND INCREASED THE THRESHOLD REQUIRING 2 SIGNATURES ON A CHECK TO $2,500.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AFTER IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE BOARD PRESIDENT AND VICE PRESIDENT OF NOMINATIONS LEAD INDIVIDUAL ORIENTATIONS WITH EACH BOARD MEMBER, COVERING BOTH, A BOARD AGREEMENT FORM AND THE CONFLICT OF INTEREST POLICY. THIS YEARLY PROCESS IS MEANT TO ENSURE THAT EACH BOARD MEMBER HAS AN EXPLICIT UNDERSTANDING OF THE EXPECTATIONS AND OBLIGATIONS THEY ASSUME AS BOARD MEMBERS, AND TO FULLY DISCLOSE ANY POTENTIAL CONFLICTS THEY MAY HAVE. ALL MEMBERS OF THE BALLET LUBBOCK BOARD, WHETHER THEY ARE NEW OR CONTINUING WITH THE TERM, MUST PARTICIPATE IN AN INDIVIDUAL ORIENTATION AT WHICH THE CONFLICT OF INTEREST POLICY IS COVERED AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE USES FORM 990 OF OTHER SIMILARLY SITUATED ORGANIZATIONS, AND A COMPENSATION SURVEY. THE REVIEW PROCESS RESULTS IN A PERFORMANCE SCORE TIED TO COMPENSATION INCREASE SURROUNDING COST OF LIVING INCREASE. COMPENSATION RECOMMENDATIONS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL BY THE EXECUTIVE COMMITTE.
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 ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICES IN LUBBOCK, TX.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR SELECTING AND OVERSEEING THE INDEPENDENT CPA FIRM TO PERFORM THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990, PART XI, LINE 8	PRIOR PERIOD ADJUSTMENTS - THE 6/30/18 FORM 990 WAS FILED BEFORE THE AUDIT WAS COMPLETE. THE 6/30/19 RETURN WAS FILED AFTER THE AUDIT WAS COMPLETE. THE PRIOR PERIOD ADJUSTMENT IS NEEDED TO REPORT THE ITEMS FROM THE 6/30/18 YEAR THAT WERE ADJUSTED BY THE AUDITOR AFTER THE 6/30/18 RETURN WAS FILED.