BALLET LUBBOCK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BALLET LUBBOCK (EIN 51-0163294)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201911359349309916
Schema version: 2017v2.3
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	2019-05-15T15:21:41-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-15	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	2019-05-15	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	2019-05-15	IPDt
IP Tm	15:19:28	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D9E0A4595174F1DF063C54957216FC21122CDCDE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	63C74B8E815B1F0816197D2F3E7BFD2222AD4123	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$4,519,480	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$2,011	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$897	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$731,430	PYContributionsGrantsAmt
CY Contributions Grants	$801,926	CYContributionsGrantsAmt
PY Program Service Revenue	$576,807	PYProgramServiceRevenueAmt
CY Program Service Revenue	$601,173	CYProgramServiceRevenueAmt
PY Investment Income	$10,696	PYInvestmentIncomeAmt
CY Investment Income	$20,698	CYInvestmentIncomeAmt
PY Other Revenue	$301,196	PYOtherRevenueAmt
CY Other Revenue	$72,958	CYOtherRevenueAmt
PY Total Revenue	$1,620,129	PYTotalRevenueAmt
CY Total Revenue	$1,496,755	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,090	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$505,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$559,105	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,138	PYOtherExpensesAmt
CY Other Expenses	$498,897	CYOtherExpensesAmt
PY Total Expenses	$1,075,719	PYTotalExpensesAmt
CY Total Expenses	$1,072,092	CYTotalExpensesAmt
PY Revenues Less Expenses	$544,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$424,663	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,317,997	TotalAssetsBOYAmt
Total Assets EOY	$3,688,033	TotalAssetsEOYAmt
Total Liabilities BOY	$85,150	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,232,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,650,650	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	$870,012	ExpenseAmt
Grant	$14,090	GrantAmt
Revenue	$601,173	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	$870,012	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	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	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
AMANDA KUHN
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	1.00	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
KATHLEEN BURRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOPHIA 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
ANDREA HEBISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN HENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHYRIE HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOMER JAYNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WYATT LEAVELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JO MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SALTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYLE SCOVELL
DIRECTOR 7/17 - 5/18	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	1.00	Yes (X)		$0	$0	$0
ROGER CARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICHOLAS DRAGGA
EXECUTIVE DIRECTOR	50.00		Yes (X)	$109,905	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,905	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	$94,359	FundraisingAmt
All Other Contributions	$707,567	AllOtherContributionsAmt
Total Contributions	$801,926	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME	711120	$308,392	$308,392
TUITION INCOME	711120	$292,781	$292,781

Field	Value	IRS element (for citing)
Total Program Service Revenue	$601,173	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,622	TotalRevenueColumnAmt
Exclusion	$18,622	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,443,476	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,441,400	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,076	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,076	TotalRevenueColumnAmt
Exclusion	$2,076	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,231	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,359	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,833	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,398	TotalRevenueColumnAmt
Exclusion	$14,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$1,546,495	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,499,306	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,189	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,011	UnrelatedBusinessRevenueAmt
Exclusion	$45,178	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,557	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,186	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,371	TotalRevenueColumnAmt
Exclusion	$11,371	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,496,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,011	UnrelatedBusinessRevenueAmt
Exclusion	$91,645	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,090	TotalAmt
Program Services	$14,090	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,905	TotalAmt
Program Services	$93,419	ProgramServicesAmt
Management And General	$5,495	ManagementAndGeneralAmt
Fundraising	$10,991	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$409,289	TotalAmt
Program Services	$347,896	ProgramServicesAmt
Management And General	$40,928	ManagementAndGeneralAmt
Fundraising	$20,465	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,911	TotalAmt
Program Services	$33,924	ProgramServicesAmt
Management And General	$3,991	ManagementAndGeneralAmt
Fundraising	$1,996	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,730	TotalAmt
Management And General	$31,730	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,671	TotalAmt
Program Services	$2,671	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,497	TotalAmt
Management And General	$16,497	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,613	TotalAmt
Program Services	$36,613	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,150	TotalAmt
Program Services	$4,446	ProgramServicesAmt
Management And General	$6,677	ManagementAndGeneralAmt
Fundraising	$3,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,934	TotalAmt
Program Services	$2,380	ProgramServicesAmt
Management And General	$3,967	ManagementAndGeneralAmt
Fundraising	$1,587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,524	TotalAmt
Program Services	$33,310	ProgramServicesAmt
Management And General	$8,038	ManagementAndGeneralAmt
Fundraising	$2,176	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,200	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,718	TotalAmt
Program Services	$10,359	ProgramServicesAmt
Management And General	$10,359	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,179	TotalAmt
Program Services	$15,452	ProgramServicesAmt
Management And General	$1,818	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,137	TotalAmt
Program Services	$9,466	ProgramServicesAmt
Management And General	$1,114	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NUTCRACKER PERFORMANCE	$176,011	$176,011
SPRING PERFORMANCE	$53,083	$53,083
ALL OTHER EXPENSES	$28,832	$7,979	$13,505	$7,348
SUMMER WORKSHOP	$16,433	$16,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,185	TotalAmt
Program Services	$10,380	ProgramServicesAmt
Management And General	$4,861	ManagementAndGeneralAmt
Fundraising	$1,944	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,072,092	TotalAmt
Program Services	$870,012	ProgramServicesAmt
Management And General	$151,080	ManagementAndGeneralAmt
Fundraising	$51,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$794,897	BOYAmt
EOY	$378,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$350,893	BOYAmt
EOY	$456,478	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,143,486	BOYAmt
EOY	$818,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,015	BOYAmt
EOY	$5,215	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,667	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,533	BOYAmt
EOY	$7,955	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$805,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$448,962	BOYAmt
EOY	$433,059	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$518,544	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,587,816	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,317,997	BOYAmt
EOY	$3,688,033	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,438	BOYAmt
EOY	$35,276	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$67,200	BOYAmt
EOY	$2,107	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,512	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,150	BOYAmt
EOY	$37,383	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,162,165	BOYAmt
EOY	$2,062,835	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,044,337	BOYAmt
EOY	$1,587,815	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,345	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,232,847	BOYAmt
EOY	$3,650,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,317,997	BOYAmt
EOY	$3,688,033	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$424,663	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,860	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,591,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$569,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,926	CurrentTaxYearAmt
Total	$3,951,457	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$630,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$798,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$601,173	CurrentTaxYearAmt
Total	$3,278,985	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$760,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$799,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$580,399	CurrentTaxYearAmt
Total	$3,150,010	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,541,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,022,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,160,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,671,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,983,498	CurrentTaxYearAmt
Total	$10,380,452	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	$107,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,650	CurrentTaxYearMinus1YearAmt
Total	$2,118,913	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,650	CurrentTaxYearMinus1YearAmt
Total	$2,118,913	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,261,539	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,622	CurrentTaxYearAmt
Total	$34,235	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,622	CurrentTaxYearAmt
Total	$34,235	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,543,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,023,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,163,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,682,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,004,131	CurrentTaxYearAmt
Total	$10,416,698	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79310	PublicSupportCY509Pct
Public Support PY509	0.76050	PublicSupportPY509Pct
Investment Income CY	0.00330	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	1.00000	BoardDesignatedBalanceEOYPct
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	$545,910	OtherCostOrOtherBasisAmt
Depreciation	$201,915	DepreciationAmt
Book Value	$343,995	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,510	OtherCostOrOtherBasisAmt
Depreciation	$170,507	DepreciationAmt
Book Value	$10,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,059	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EXPRESS II UNIT ACCOUNTING TRUST	$50,000
BUDDY HOLLEY PERFORMANCE HALL	$1,537,816

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,587,816	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,639,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,860	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$70,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$82,019	OtherRevenueAmt
Revenue Not Reported	$145,159	RevenueNotReportedAmt
Revenue Subtotal	$1,494,084	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,671	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,671	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,496,755	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,221,440	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$70,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$82,019	OtherExpensesIncludedAmt
Expenses Not Reported	$152,019	ExpensesNotReportedAmt
Expenses Subtotal	$1,069,421	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,671	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,671	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,072,092	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 2014. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ENCORE FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 69,833. COGS REPORTED ON PART VIII LINE 10B 12,186.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ENCORE FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 69,833. COGS REPORTED ON PART VIII LINE 10B 12,186.
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	$178,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,359	CharitableContriEvent1Amt
Gross Revenue Event1	$84,231	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,775	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,924	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,258	EntertainmentEvent1Amt
Other Direct Expenses Event1	$42,876	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$178,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,359	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,231	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,775	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,924	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,258	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$42,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,833	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,398	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$472,611	GrossRevenueBingoAmt
Cash Prizes Bingo	$387,500	CashPrizesBingoAmt
Other Direct Expenses Bingo	$39,933	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$1,073,884	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$780,275	CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs	$291,598	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Total Gaming	$1,546,495	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,167,775	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$331,531	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$1,499,306	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$47,189	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	$77,947	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	9	RecipientCnt
Cash Grant	$14,090	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
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.