BALLET LUBBOCK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALLET LUBBOCK (EIN 51-0163294)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201400459349301850
Schema version: 2012v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T12:54:41-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTING & CONSULTING GROUP LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2403 82ND ST	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	794232300	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510163294	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BALLET LUBBOCK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALL	NameControl
Phone	8067853090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA AVE	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79424	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICHOLAS DRAGGA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8067853090	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JIMMY D PENDERGRASS	Name
Phone	8067456789	Phone
Date Prepared	2014-02-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICHOLAS DRAGGA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA AVE	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79424	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2005279	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BALLETLUBBOCK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	3331	TotalGrossUBI
Net Unrelated Business Txbl Income	2331	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	144215	ContributionsGrantsPriorYear
Contributions Grants Current Year	346839	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	527686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	449826	ProgramServiceRevenueCY
Investment Income Prior Year	793	InvestmentIncomePriorYear
Investment Income Current Year	760	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56907	OtherRevenuePriorYear
Other Revenue Current Year	89860	OtherRevenueCurrentYear
Total Revenue Prior Year	729601	TotalRevenuePriorYear
Total Revenue Current Year	887285	TotalRevenueCurrentYear
Grants And Similar Amnts CY	10458	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	238241	SalariesEtcPriorYear
Salaries Etc Current Year	275821	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	427251	OtherExpensePriorYear
Other Expenses Current Year	425612	OtherExpensesCurrentYear
Total Expenses Prior Year	665492	TotalExpensesPriorYear
Total Expenses Current Year	711891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	175394	RevenuesLessExpensesCY
Total Assets BOY	770139	TotalAssetsBOY
Total Assets EOY	867799	TotalAssetsEOY
Total Liabilities BOY	115244	TotalLiabilitiesBOY
Total Liabilities EOY	37510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	654895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	830289	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	346022	Expense
Revenue	197508	Revenue
Description	HIGH CALIBER BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT AFFORDABLE TUITION CHARGES AND SCHOLARSHIPS SUPPLEMENTED BY GRANTS AND DONATIONS SO AS TO MAKE BALLET INSTRUCTION AVAILABLE TO A LARGE SEGMENT OF THE POPULATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	230057	Expense
Grants	10458	Grants
Revenue	215805	Revenue
Description	PERFORMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES TO EXPOSE BALLET TO THOSE WHO MAY NOT OTHERWISE HAVE SUCH AN OPPORTUNITY TO EXPERIENCE BALLET.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	576079	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATT HARDMAN	NamePerson
Telephone Number	8067853090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5702 GENOA	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79424	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DON BUNDOCK
DIRECTOR	1.00	X	0	0	0
NATHALEE LOWRIE
DIRECTOR	1.00	X	0	0	0
ELISABETH BURROWS
DIRECTORS	1.00	X	0	0	0
SANDRA MARBERRY
DIRECTOR	1.00	X	0	0	0
CHRIS GRIFFITH
DIRECTOR	1.00	X	0	0	0
KATHRYN MARSHALL
DIRECTOR	1.00	X	0	0	0
MINDY HATCH
DIRECTOR	1.00	X	0	0	0
MISSY MCINNES
DIRECTOR	1.00	X	0	0	0
HEATHER HENRY
DIRECTOR	1.00	X	0	0	0
SHYRLE HILL
DIRECTOR	1.00	X	0	0	0
AMANDA KUHN
DIRECTOR	1.00	X	0	0	0
KENDALL WHEELER
DIRECTOR	1.00	X	0	0	0
HELEN LIGGETT
DIRECTOR	1.00	X	0	0	0
NICHOLAS DRAGGA
EXECUTIVE DI	40.00		63500	0	2400	X
LIESL OLSON
SECRETARY	1.00		0	0	0	X
BETH STALEY
TREASURER	1.00		0	0	0	X
BRIANNA INGRAM
VP OF DEVELO	1.00		0	0	0	X
LAURA VINSON
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63500	TotalReportableCompFromOrg
Total Other Compensation	2400	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	346839	AllOtherContributions
Noncash Contributions	55500	NoncashContributions
Total Contributions	346839	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM EVENTS	215805	215805
SCHOOL INCOME	197508	197508
ANNUAL FUND RAISING EVENTS	36357	36357
MISCELLANEOUS	156	156

Field	Value	IRS element (for citing)
Total Program Service Revenue	449826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	760	TotalRevenueColumn
Exclusion	$760	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	1207854	GrossIncomeGaming
Gaming Direct Expenses	1117994	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	89860	TotalRevenueColumn
Unrelated Business Revenue	3331	UnrelatedBusinessRevenue
Exclusion	$86,529	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	887285	TotalRevenueColumn
Related Or Exempt Function Income	449826	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3331	UnrelatedBusinessRevenue
Exclusion	$87,289	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10458	Total
Program Services	10458	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63500	Total
Program Services	57150	ProgramServices
Management And General	6350	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180532	Total
Program Services	150277	ProgramServices
Management And General	18053	ManagementAndGeneral
Fundraising	12202	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12349	Total
Program Services	10497	ProgramServices
Management And General	1235	ManagementAndGeneral
Fundraising	617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19440	Total
Program Services	16524	ProgramServices
Management And General	1944	ManagementAndGeneral
Fundraising	972	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13100	Total
Management And General	13100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3503	Total
Program Services	2978	ProgramServices
Management And General	350	ManagementAndGeneral
Fundraising	175	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28265	Total
Program Services	28265	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16216	Total
Program Services	5478	ProgramServices
Management And General	7494	ManagementAndGeneral
Fundraising	3244	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41828	Total
Program Services	32425	ProgramServices
Management And General	7311	ManagementAndGeneral
Fundraising	2092	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	389	Total
Program Services	233	ProgramServices
Management And General	117	ManagementAndGeneral
Fundraising	39	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3827	Total
Program Services	1914	ProgramServices
Management And General	1913	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3109	Total
Program Services	2643	ProgramServices
Management And General	311	ManagementAndGeneral
Fundraising	155	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24483	Total
Program Services	20811	ProgramServices
Management And General	2448	ManagementAndGeneral
Fundraising	1224	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9158	Total
Program Services	7784	ProgramServices
Management And General	916	ManagementAndGeneral
Fundraising	458	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
NUTCRACKER	171053	171053
SPRING PERFORMANCE	31058	31058
ANNUAL FUNDRAISER	27418		27418
SUMMER WORKSHOP	12299	12299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39906	Total
Program Services	14232	ProgramServices
Management And General	15621	ManagementAndGeneral
Fundraising	10053	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	711891	Total
Program Services	576079	ProgramServices
Management And General	77163	ManagementAndGeneral
Fundraising	58649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2439	BOY
EOY	241810	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	235582	BOY
EOY	101514	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1306	BOY
EOY	3085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8665	BOY
EOY	12998	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	786687	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	278295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	522147	BOY
EOY	508392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	770139	BOY
EOY	867799	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13270	BOY
EOY	28473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8452	BOY
EOY	8565	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	93522	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	472	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115244	BOY
EOY	37510	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	654895	BOY
EOY	809989	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	20300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	654895	BOY
EOY	830289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770139	BOY
EOY	867799	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	175394	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144215	CurrentTaxYearMinus1Year
Current Tax Year	346839	CurrentTaxYear
Total	907093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	301511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1094268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527686	CurrentTaxYearMinus1Year
Current Tax Year	449826	CurrentTaxYear
Total	2713803	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	501781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396233	CurrentTaxYearMinus1Year
Current Tax Year	448853	CurrentTaxYear
Total	1743007	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1739531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1068134	CurrentTaxYearMinus1Year
Current Tax Year	1245518	CurrentTaxYear
Total	5363903	Total

Field	Value	IRS element (for citing)
Public Support Total509	5363903	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793	CurrentTaxYearMinus1Year
Current Tax Year	760	CurrentTaxYear
Total	3666	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1827	CurrentTaxYearMinus1Year
Current Tax Year	1981	CurrentTaxYear
Total	3808	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2620	CurrentTaxYearMinus1Year
Current Tax Year	2741	CurrentTaxYear
Total	7474	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2200	CurrentTaxYearMinus2Years
Total	2200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	452783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1740764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	861017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1070754	CurrentTaxYearMinus1Year
Current Tax Year	1248259	CurrentTaxYear
Total	5373577	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79061	OtherCostOrOtherBasis
Book Value	79061	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	537700	OtherCostOrOtherBasis
Depreciation	130918	Depreciation
Book Value	406782	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169926	OtherCostOrOtherBasis
Depreciation	147377	Depreciation
Book Value	22549	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	508392	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$472	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	472	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	887285	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	887285	RevenueSubtotal
Total Revenue Per Form990	887285	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	711891	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	711891	ExpensesSubtotal
Total Expenses Per Form990	711891	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	448853	GrossRevenueBingo
Cash Prizes Bingo	271844	CashPrizesBingo
Rent Facility Costs Bingo	22443	RentFacilityCostsBingo
Other Direct Expenses Bingo	68037	OtherDirectExpensesBingo
Volunteer Labor Bingo	false	VolunteerLaborBingo
Gross Revenue Pull Tabs	759001	GrossRevenuePullTabs
Rent Facility Costs Pull Tabs	57198	RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs	698472	OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	1207854	GrossRevenueTotalGaming
Cash Prizes Total Gaming	271844	CashPrizesTotalGaming
Rent Facility Costs Total Gaming	79641	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	766509	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	1117994	DirectExpenseSummaryGaming
Net Gaming Income Summary	89860	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	DONNA PIERCE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3601 N LOOP 289	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79415	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	LYDIA HOCKENBERRY	GamingManagerNamePerson
Gaming Manager Services Provided	MANAGE GAMES, HIRE PERSONNEL, OCC REPORT	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Cash GrantAmountOfCashGrant
2012-2013 SCHOLARSHIPS/TU	8	2639	FMV	BALLET LESSONS
SUMMER SCHOLARSHIPS/TU	15	2820	FMV	BALLET LESSONS
SUMMER SCHOLARSHIPS	4		COST		4999

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION HAS SCHOLARSHIP GUIDELINES THAT ARE FOLLOWED TO DETERMINE AWARD/GRANT AMOUNTS AND RECIPIENT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING	4	54000	FMV
X	BEVERAGES	1	1500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S 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. TO PROVIDE CLASSICAL BALLET TRAINING TO STUDENTS FROM AGE THREE TO ADULT, TO MAINTAIN A PRE-PROFESSIONAL PERFORMING COMPANY, AND TO MAKE CLASSICAL DANCE ACCESSIBLE TO OUR COMMUNITY.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND THEN THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BALLET LUBBOCK MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.