BALLET LUBBOCK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BALLET LUBBOCK (EIN 51-0163294)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-16
- IRS object ID
- 201720479349300537
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-16T10:52:24-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850454285 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RPC CPAS CONSULTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2403 82ND ST | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794232300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY D PENDERGRASS | PreparerPersonNm |
| PTIN | P00087378 | PTIN |
| Phone | 8067456789 | PhoneNum |
| Preparation | 2017-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $3,396,243 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $1,982 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,591,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $630,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $619,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,470 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,323 | PYOtherRevenueAmt |
| CY Other Revenue | $276,574 | CYOtherRevenueAmt |
| PY Total Revenue | $2,412,421 | PYTotalRevenueAmt |
| CY Total Revenue | $1,468,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,358 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $336,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $428,632 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,508 | PYOtherExpensesAmt |
| CY Other Expenses | $663,174 | CYOtherExpensesAmt |
| PY Total Expenses | $1,023,494 | PYTotalExpensesAmt |
| CY Total Expenses | $1,108,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,388,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,361,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,732,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,328,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,688,434 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $500,413 | ExpenseAmt |
| Revenue | $272,122 | RevenueAmt |
| Desc | HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,703 | ExpenseAmt |
| Grant | $16,358 | GrantAmt |
| Revenue | $347,799 | RevenueAmt |
| Desc | INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $841,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT HARDMAN | PersonNm |
| Phone | 8067853090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5702 GENOA | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79424 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS DRAGGA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $91,253 | $0 | $0 |
| LADONNA ELLIOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GRIFFITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHYRLE HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIANNA INGRAM | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA KUHN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN LIGGETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY LOFTIN | ||||||
| PARENT NETWO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY MCINNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIESL OLSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE SALTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE SCOVELL | ||||||
| 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 | |
| BETH STALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ONEAL UNDERWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY VINSON | ||||||
| PARENT NETWO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA VINSON | ||||||
| PAST-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,253 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $569,439 | AllOtherContributionsAmt |
| Noncash Contributions | $63,940 | NoncashContributionsAmt |
| Total Contributions | $569,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 711120 | $347,799 | $347,799 |
| SCHOOL INCOME | 711120 | $272,122 | $272,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $619,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266 | TotalRevenueColumnAmt |
| Exclusion | $2,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,036 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,004 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,100,578 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,895,011 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,567 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADULT YOGA | $190 | $190 |
| MISCELLANEOUS INCOME | -$187 | -$187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,468,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,854 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,358 | TotalAmt |
| Program Services | $16,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,150 | TotalAmt |
| Program Services | $91,078 | ProgramServicesAmt |
| Management And General | $10,715 | ManagementAndGeneralAmt |
| Fundraising | $5,357 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,183 | TotalAmt |
| Program Services | $252,605 | ProgramServicesAmt |
| Management And General | $29,718 | ManagementAndGeneralAmt |
| Fundraising | $14,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,299 | TotalAmt |
| Program Services | $20,654 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,565 | TotalAmt |
| Management And General | $28,565 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,337 | TotalAmt |
| Program Services | $8,346 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $86,009 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,997 | TotalAmt |
| Program Services | $42,997 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,066 | TotalAmt |
| Program Services | $7,910 | ProgramServicesAmt |
| Management And General | $8,543 | ManagementAndGeneralAmt |
| Fundraising | $3,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,521 | TotalAmt |
| Program Services | $30,529 | ProgramServicesAmt |
| Management And General | $7,966 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,675 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,061 | TotalAmt |
| Program Services | $17,902 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
| Fundraising | $1,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,511 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
| Management And General | $1,151 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NUTCRACKER | $219,669 | $219,669 | ||
| SPRING PERFORMANCE | $79,338 | $79,338 | ||
| SUMMER WORKSHOP | $20,145 | $20,145 | ||
| OUTREACH SUPPLIES | $18,239 | $5,472 | $9,119 | $3,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,733 | TotalAmt |
| Program Services | $11,688 | ProgramServicesAmt |
| Management And General | $17,624 | ManagementAndGeneralAmt |
| Fundraising | $17,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,164 | TotalAmt |
| Program Services | $841,116 | ProgramServicesAmt |
| Management And General | $125,465 | ManagementAndGeneralAmt |
| Fundraising | $141,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,454 | BOYAmt |
| EOY | $406,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,473 | BOYAmt |
| EOY | $630,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,175,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,218 | BOYAmt |
| EOY | $6,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,374 | BOYAmt |
| EOY | $9,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,139 | BOYAmt |
| EOY | $18,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $808,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,752 | BOYAmt |
| EOY | $467,691 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,410 | BOYAmt |
| EOY | $2,732,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,311 | BOYAmt |
| EOY | $34,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,201 | BOYAmt |
| EOY | $7,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,012 | BOYAmt |
| EOY | $43,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,090 | BOYAmt |
| EOY | $1,081,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,308 | BOYAmt |
| EOY | $1,606,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,398 | BOYAmt |
| EOY | $2,688,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,361,410 | BOYAmt |
| EOY | $2,732,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,036 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $144,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,591,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,439 | CurrentTaxYearAmt |
| Total | $2,909,155 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,957 | CurrentTaxYearAmt |
| Total | $2,856,783 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $760,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,391 | CurrentTaxYearAmt |
| Total | $3,272,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,787 | CurrentTaxYearAmt |
| Total | $9,038,834 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,843 | CurrentTaxYearAmt |
| Total | $2,058,981 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,843 | CurrentTaxYearAmt |
| Total | $2,058,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,979,853 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,266 | CurrentTaxYearAmt |
| Total | $6,470 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $835 | CurrentTaxYearAmt |
| Total | $4,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,101 | CurrentTaxYearAmt |
| Total | $11,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,248,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,163,888 | CurrentTaxYearAmt |
| Total | $9,049,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
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 | $545,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,689 | DepreciationAmt |
| Book Value | $372,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,649 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,536 | DepreciationAmt |
| Book Value | $15,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,126 | DepreciationAmt |
| Book Value | $1,278 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $467,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $7,396 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,501,232 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $33,032 | OtherRevenueAmt |
| Revenue Not Reported | $33,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,468,200 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,468,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,141,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,108,164 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,108,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UNCERTAIN TAX PROVISION: 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, 2016 AND 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 33,032 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 33,032 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENCORE GALA | Event1Nm |
| Gross Receipts Event1 | $104,036 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,036 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,036 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,036 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,004 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $867,388 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $385,000 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $35,861 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $242,942 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $1,233,190 | GrossRevenuePullTabsAmt |
| Rent Facility Costs Pull Tabs | $75,890 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,155,318 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,100,578 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $385,000 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $111,751 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,398,260 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,895,011 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $205,567 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | 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 | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LYDIA HOCKENBERRY | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGE GAMES, HIRE PERSONNEL, OCC REPORT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUMMER SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $16,358 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | BALLET LESSONS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | 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 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 10 | $55,000 | FMV |
| Yes (X) | COPIER LEASE | 1 | $4,000 | FMV |
| Yes (X) | MOVING & LODGIN | 1 | $4,940 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 33,032 DIRECT FUNDRAISING EXPENSES -33,032 |
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