2015-02-18T11:48:22-06:00 2014-06-30 850454285 ACCOUNTING & CONSULTING GROUP LLP 2403 82ND ST LUBBOCK TX 794232300 990 2013-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA EXECUTIVE DIRECTOR 8067853090 2015-02-12 true JIMMY D PENDERGRASS P00087378 8067456789 2015-02-18 X 2013 2016-02-25 16:41:14Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 2565221 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 73 150 515 346839 256967 449826 524381 760 1181 89860 146280 887285 928809 10458 34995 0 275821 296521 0 69187 425612 488111 711891 819627 175394 109182 867799 983803 37510 44332 830289 939471 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 388353 196390 HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT. 278467 34995 199519 INSPIRING, IMAGINATIVE, AND ENGAGING PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY. 666820 true true false false false false false false false false true false false false false 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 1 0 true 73 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 DON BUNDOCK DIRECTOR 1.00 X 0 0 0 ONEAL UNDERWOOD DIRECTOR 1.00 X 0 0 0 ELISABETH BURROWS DIRECTORS 1.00 X 0 0 0 LADONNA ELLIOT DIRECTOR 1.00 X 0 0 0 CHRIS GRIFFITH DIRECTOR 1.00 X 0 0 0 JACK HENRY DIRECTOR 1.00 X 0 0 0 HOLLY VINSON DIRECTOR 1.00 X 0 0 0 MISSY MCINNES DIRECTOR 1.00 X 0 0 0 KATIE SALTER DIRECTOR 1.00 X 0 0 0 BETH STALEY DIRECTOR 1.00 X 0 0 0 NICHOLAS DRAGGA EXECUTIVE DI 40.00 X 72500 0 2400 LIESL OLSON TREASURER 1.00 X 0 0 0 BRIANNA INGRAM VICE PRESIDE 1.00 X 0 0 0 LAURA VINSON PAST-PRESIDE 1.00 X 0 0 0 AMANDA KUHN PRESIDENT 1.00 X 0 0 0 KENDALL DANIEL SECRETARY 1.00 X 0 0 0 72500 2400 false false false 256967 43404 256967 PROGRAM EVENTS 711120 199519 199519 SCHOOL INCOME 711120 196390 196390 ANNUAL FUND RAISING EVENTS 711120 128472 128472 524381 1181 1181 1781492 1636412 145080 515 144565 MISCELLANEOUS INCOME 1200 1200 1200 928809 524381 515 146946 34995 34995 72500 65250 7250 185526 154072 18553 12901 14750 12538 1474 738 23745 20183 2375 1187 19584 19584 375 319 37 19 60869 60869 17622 5816 8282 3524 38052 28660 7489 1903 2239 1343 672 224 7126 3563 3563 20705 17598 2071 1036 11395 9686 1139 570 NUTCRACKER 153345 153345 SPRING PERFORMANCE 78933 78933 ENCORE GALA 36684 36684 FRIENDS OF THE BALLET 7325 7325 33857 19650 11131 3076 819627 666820 83620 69187 241810 249255 101514 227289 3085 5499 12998 8362 792397 299001 508392 493396 2 867799 983803 28473 31887 8565 12445 472 37510 44332 X 809989 934471 20300 5000 830289 939471 867799 983803 109182 X false true X true false X 143482 121496 144215 346839 256967 1012999 1094268 340512 527686 449826 524381 2936673 501781 396140 396233 448853 760544 2503551 1739531 858148 1068134 1245518 1541892 6453223 66984 74920 76799 175919 107832 502454 66984 74920 76799 175919 107832 502454 5950769 1233 669 793 760 1181 4636 1827 1981 3808 1233 669 2620 2741 1181 8444 2200 2200 1740764 861017 1070754 1248259 1543073 6463867 0.92060 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79061 79061 543410 145046 398364 49649 49649 41599 41233 366 78678 63073 15605 493396 928809 928809 928809 819627 819627 819627 SCHEDULE D, PAGE 3, PART X INCOME TAXES: BALLET LUBBOCK, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2014. BALLET LUBBOCK, INC. RECEIVES UNRELATED BUSINESS INCOME FROM BINGO OPERATIONS. THIS INCOME IS SUBJECT TO FEDERAL INCOME TAXES. DURING THE YEAR ENDED JUNE 30, 2014, BALLET LUBBOCK INCURRED 350 FOR SUCH TAXES, REPORTED ON THE STATEMENT OF ACTIVITIES WITHIN GAMING OPERATING EXPENSES. 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, 2014 OR 2013. 759344 387500 35457 191822 false 1022148 73271 948362 false false 1781492 387500 108728 1140184 1636412 145080 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 42 19995 FMV BALLET LESSONS SUMMER SCHOLARSHIPS/TU 25 5000 FMV BALLET LESSONS SUMMER SCHOLARSHIPS 6 10000 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS SCHOLARSHIP GUIDELINES THAT ARE FOLLOWED TO DETERMINE AWARD/GRANT AMOUNTS AND RECIPIENT. X ADVERTISING 5 35800 FMV X COPIER LEASE 1 4000 FMV X LODGING 1 3604 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 THE PARENT-RUN BALLET LUBBOCK GUILD 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 GUILD. 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 BALLET LUBBOCK MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.