2016-02-16T14:31:40-06:00 2015-06-30 850454285 RPC CPAS CONSULTANTS LLP 2403 82ND ST LUBBOCK TX 79423 990 2014-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA EXECUTIVE DIRECTOR 8067853090 2016-02-06 true JIMMY D PENDERGRASS P00087378 8067456789 2016-02-09 X 2014 2016-08-17 19:52:53Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 4199733 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. 15 15 72 150 -1497 -1497 256967 1632839 524381 589789 1181 1470 146280 188323 928809 2412421 34995 38000 0 296521 336986 0 182905 488111 648508 819627 1023494 109182 1388927 983803 2361410 44332 33012 939471 2328398 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 422608 237543 HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT. 308433 38000 239532 INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY. 731041 true true false false false false false false false false true false false false true true true false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false true 55 0 true 72 true true true false false false false true true false false false false X 15 15 true false false false false true false true true false false true 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 75600 0 0 AMANDA KUHN PRESIDENT 2.00 X X 0 0 0 LAURA VINSON PAST-PRESIDE 2.00 X X 0 0 0 BRIANNA INGRAM VICE PRESIDE 2.00 X X 0 0 0 CHRIS GRIFFITH SECOND VICE 2.00 X X 0 0 0 LIESL OLSON TREASURER 2.00 X X 0 0 0 HELEN LIGGETT SECRETARY 2.00 X X 0 0 0 LADONNA ELLIOT DIRECTOR 1.00 X 0 0 0 SHYRLE HILL DIRECTOR 1.00 X 0 0 0 AMY LOFTIN DIRECTORS 1.00 X 0 0 0 MISSY MCINNES DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 75600 false false false 1632839 74240 1632839 PROGRAM EVENTS 711120 239532 239532 SCHOOL INCOME 711120 237543 237543 ANNUAL FUND RAISING EVENTS 711120 112714 112714 589789 1470 1470 1975079 1787312 187767 -1497 189264 MISCELLANEOUS INCOME 556 556 556 2412421 589789 -1497 191290 38000 38000 75600 64260 7560 3780 202300 171955 20230 10115 29781 25314 2978 1489 29305 24909 2931 1465 28902 28902 54893 54893 14646 5497 6220 2929 45532 33932 9324 2276 140 84 42 14 5820 2910 2910 20940 17799 2094 1047 9876 8395 987 494 NUTCRACKER 167972 167972 ANNUAL FUNDRAISER 103245 103245 SPRING PERFORMANCE 69845 69845 ENCORE GALA 26173 26173 100524 45276 25370 29878 1023494 731041 109548 182905 249255 289454 227289 278473 5499 1253218 27374 8362 24139 808692 319940 493396 488752 2 983803 2361410 31887 25311 12445 1500 6201 44332 33012 X 934471 1000090 5000 1328308 939471 2328398 983803 2361410 1388927 X false true X true false X 121496 144215 346839 256967 1632839 2502356 340512 527686 449826 524381 589789 2432194 396140 396233 448853 760544 799875 2801645 858148 1068134 1245518 1541892 3022503 7736195 74920 76799 175919 107832 1333588 1769058 74920 76799 175919 107832 1333588 1769058 5967137 669 793 760 1181 1470 4873 1827 1981 3808 669 2620 2741 1181 1470 8681 2200 2200 861017 1070754 1248259 1543073 3023973 7747076 0.77020 0.92060 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79061 79061 545920 159342 386578 49649 49649 64993 46484 18509 69069 64465 4604 488752 PAYROLL LIABILITIES 6201 6201 X 2412421 2412421 2412421 1023494 1023494 1023494 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, 2015 AND 2014. 799319 382500 32202 195353 false 1175760 75282 1101975 false false 1975079 382500 107484 1297328 1787312 187767 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 2013-2014 SCHOLARSHIPS/TU 43 18000 FMV BALLET LESSONS SUMMER SCHOLARSHIPS/TU 36 5000 FMV BALLET LESSONS SUMMER SCHOLARSHIPS 11 15000 COST 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 24 62200 FMV X COPIER LEASE 1 4000 FMV X LODGING 1 3740 FMV X VARIOUS 3 4300 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.