2018-05-15T13:52:05-05:00 2017-06-30 721396621 CARR RIGGS & INGRAM LLC 2403 82ND ST LUBBOCK TX 794232300 990 2016-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA EXECUTIVE DIRECTOR 2018-05-15 true JIMMY D PENDERGRASS P00087378 8067456789 2018-05-15 X 2016 2022-09-23 18:48:47Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 2223801 false X WWW.BALLETLUBBOCK.ORG X 1969 TX THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER. 17 17 76 150 -114 -114 569439 731430 619921 576807 2266 10696 276574 301196 1468200 1620129 16358 16100 0 428632 505481 0 50444 663174 554138 1108164 1075719 360036 544410 2732091 3317997 43654 85150 2688437 3232847 THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL BALLET SCHOOL, WE STRIVE TO INSPIRE OUR COMMUNITY THROUGH ACCESSIBLE DANCE EDUCATION AND PERFORMANCE OF THE HIGHEST ARTISTIC CALIBER. false false 558880 282406 HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT. 329937 16100 294401 INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY. 888817 true true false false false false false false false false true true false false true true true false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false true 68 0 true 76 true true true false false false false true true false false false false X 17 17 true false false false false true false true true false false false true true true true true true true false X X MATT HARDMAN 8067853090 5702 GENOA LUBBOCK TX 79424 NICHOLAS DRAGGA EXECUTIVE DI 40.00 X X 108650 0 0 LADONNA ELLIOT DIRECTOR 1.00 X 0 0 0 CHRIS GRIFFITH DIRECTOR 1.00 X 0 0 0 SHYRLE HILL DIRECTOR 1.00 X 0 0 0 BRIANNA INGRAM VICE PRESIDE 1.00 X X 0 0 0 AMANDA KUHN PRESIDENT 1.00 X X 0 0 0 HELEN LIGGETT SECRETARY 1.00 X X 0 0 0 AMY LOFTIN PARENT NETWO 1.00 X 0 0 0 MISSY MCINNES DIRECTOR 1.00 X 0 0 0 LIESL OLSON TREASURER 1.00 X X 0 0 0 KATIE SALTER DIRECTOR 1.00 X 0 0 0 LYLE SCOVELL DIRECTOR 1.00 X 0 0 0 SCOTT SHARP DIRECTOR 1.00 X 0 0 0 SARAH SKELTON DIRECTOR 1.00 X 0 0 0 BETH STALEY DIRECTOR 1.00 X 0 0 0 ONEAL UNDERWOOD DIRECTOR 1.00 X 0 0 0 HOLLY VINSON PARENT NETWO 1.00 X 0 0 0 LAURA VINSON PAST-PRESIDE 1.00 X X 0 0 0 108650 1 false false false 731430 70000 731430 PROGRAM EVENTS 711120 294401 294401 SCHOOL INCOME 711120 282406 282406 576807 10696 10696 221734 62225 159509 682856 541447 141409 -114 141523 MISCELLANEOUS INCOME 278 278 278 1620129 576807 -114 152497 16100 16100 108471 92353 10685 5433 359376 305316 36100 17960 37634 31989 3763 1882 33634 33634 3000 3000 51936 51936 18610 7402 7949 3259 40303 30876 7412 2015 296 178 88 30 11736 3894 3893 3949 18859 16030 1886 943 10814 9192 1081 541 NUTCRACKER 192589 192589 SPRING PERFORMANCE 105397 105397 SERVICE CHARGES 19587 19587 SUMMER WORKSHOP 11274 11274 36103 14291 10380 11432 1075719 888817 136458 50444 406166 794897 630293 350893 1175770 1143486 6100 33015 9064 18667 18612 9533 808821 359859 467691 448962 18395 518544 2732091 3317997 34758 3438 1500 67200 7396 14512 43654 85150 X 1081837 1162165 1580255 2044337 26345 26345 2688437 3232847 2732091 3317997 544410 X false true X true false X 346839 256967 1591695 569439 731430 3496370 449826 524381 630933 723957 798541 3127638 448853 760544 799875 867391 141801 3018464 1245518 1541892 3022503 2160787 1671772 9642472 175919 107832 1333588 364843 312650 2294832 175919 107832 1333588 364843 312650 2294832 7347640 760 1181 1470 2266 10696 16373 1981 835 2816 2741 1181 1470 3101 10696 19189 1248259 1543073 3023973 2163888 1682468 9661661 0.76050 0.77130 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79061 79061 545920 188009 357911 49649 49649 65657 53924 11733 68534 68277 257 448962 MUTUAL FUNDS 441248 F EXPRESS II ACCOUNTING UNIT TRUST 77296 C 518544 PAYROLL LIABILITIES 14512 14512 X 1682354 62225 62225 1620129 1620129 1137944 62225 62225 1075719 1075719 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2017 AND 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 62,225 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 62,225 ENCORE GALA 221734 221734 62225 221734 221734 62225 62225 159509 141523 false 541333 395584 38521 107342 false false 682856 395584 38521 107342 541447 141409 TX true false true false 1.00000 DONNA PIERCE 3601 N LOOP 289 LUBBOCK TX 79415 false LYDIA HOCKENBERRY MANAGE GAMES, HIRE PERSONNEL, OCC REPORT X X true false SUMMER SCHOLARSHIPS 16100 FMV BALLET LESSONS SCHEDULE I, PAGE 1, PART I, LINE 2 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 HAS BEEN ATTACHED SO THAT THE FOUNDATION MAY PERUSE THE GUIDELINES AND REQUIREMENTS THAT GO INTO THIS PROCESS. BALLET LUBBOCK WILL AWARD SCHOLARSHIPS TO ALL LEVELS SINCE STUDENTS OF ALL AGES MAY NEED AND DESERVE ASSISTANCE. X ADVERTISING 10 61100 FMV X COPIER LEASE 1 4000 FMV X MOVING & LODGIN 1 4900 FMV false false false FORM 990, PAGE 6, PART VI, LINE 2 BRIANNA INGRAM AMANDA KUHN CO-WORKERS FORM 990, PAGE 6, PART VI, LINE 7A YES, THE PARENT-RUN BALLET LUBBOCK PARENT NETWORK MAY ELECT ONE OR TWO VOTING MEMBERS OF THE BALLET LUBBOCK BOARD OF DIRECTORS BY MAJORITY VOTE. ALL BALLET LUBBOCK PARENTS (PEOPLE WHO HAVE CHILDREN IN THE BALLET LUBBOCK SCHOOL) ARE MEMBERS OF THE BALLET LUBBOCK PARENT NETWORK. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND THEN THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW PROCESS OCCURS ANNUALLY OF KEY EMPLOYEES BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW PROCESS OCCURS ANNUALLY OF KEY EMPLOYEES BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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 COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 990, 990-T AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH WWW.GUIDESTAR.COM. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 62,225 DIRECT FUNDRAISING EXPENSES -62,225