2026-01-19T10:30:45-06:00 2025-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-10-01 751107227 CIVIC LUBBOCK INC CIVI 8067752242 1501 MAC DAVIS LANE LUBBOCK TX 79401 LINDLEY HERRING PRESIDENT 8067752242 2026-01-14 1 1 MATT R WILLIS P00419741 8067473806 2026-01-14 X 2024 2025-03-06 01:10:19Z LINDLEY HERRING 1501 MAC DAVIS LANE LUBBOCK TX 79401 4456715 0 X WWW.CIVICLUBBOCK.ORG X 1956 TX TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. 11 11 87 13 64541 610 790556 710746 1572108 2003747 14876 13224 573223 556643 2950763 3284360 639609 816384 0 0 804288 784702 0 0 0 1254463 1647199 2698360 3248285 252403 36075 5350545 3123057 3861715 1598152 1488830 1524905 TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. 0 0 2942741 816384 2484213 DURING 2024-2025 CIVIC LUBBOCK SUPPORTED PROGRAMMING OF LOCAL ARTS AND CULTURAL ORGANIZATIONS THROUGH GRANT FUNDING PROGRAMS. SUPPORTED AND PROMOTED LOCAL MUSICIANS/SONGWRITERS THROUGH OUR ANNUAL LUBBOCK MUSIC NOW CD PROJECT. ADMINISTERED THE WEST TEXAS WALK OF FAME INDUCTIONS THAT HONOR ARTISTS WITH A STRONG CONNECTION TO WEST TEXAS. DEVELOPED AND FUNDED PROJECTS THAT SUPPORT LUBBOCK'S MUSICAL HERITAGE. ADMINISTERED AND PROVIDEDED FUNDING FOR A PUBLIC ART PROGRAM THAT INCLUDES THE ACQUISITION AND MAINTENANCE OF PUBLIC ART ON CITY-OWNED PROPERTY. 2942741 1 1 0 0 0 0 0 1 1 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X CITY OF LUBBOCK 8067752242 1501 MAC DAVIS LANE LUBBOCK TX 79401 X JAMES DOUGLASS PRESIDENT 3.00 X X 0 0 0 LINDLEY HERRING VICE PRESIDENT 1.00 X X 0 0 0 ROGER KARR SECRETARY/TREASURER 0.50 X X 0 0 0 GRACE GONZALES DIRECTOR 1.00 X 0 0 0 CHRISTI CAGE DIRECTOR 0.25 X 0 0 0 BEVERLY MCBEATH DIRECTOR 0.50 X 0 0 0 JAMES EPPLER 1024-825 DIRECTOR 5.00 X 0 0 0 KATHY HORKEY-WOLFF DIRECTOR 0.50 X 0 0 0 SAMMIE C PRATHER 1024-825 DIRECTOR 1.50 X 0 0 0 EMILY WILKINSON DIRECTOR 0.50 X 0 0 0 BETSY BASS DIRECTOR 3.00 X 0 0 0 ALICE LOZADA 925 DIRECTOR 1.00 X 0 0 0 CLAIRE LEAVELL 925 DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 NRG LONE STAR INC 4425 TOWNER AVE NE ALBUQUERQUE NM 871103909 STAGING AND EVENT SERVICE 293362 1 501459 209287 710746 CULTURAL EVENTS 711300 1132099 1132099 SELECT A SEAT 711300 870472 870472 OTHER 711300 1176 1176 2003747 13224 13224 1136417 1060240 76177 64541 11636 592581 112115 480466 480466 3284360 2484213 64541 24860 X 816384 816384 754143 465816 288327 2048 1391 657 28511 19362 9149 980 980 929577 929577 6431 6431 1861 1861 8578 8578 SELECT A SEAT EXPENSES 480822 480822 EVENT SUPPLIES & EXPENS 218950 218950 3248285 2942741 305544 0 2352830 2428675 2671846 366111 15342 18301 60527 59970 43520 43520 0 0 250000 250000 5350545 3123057 19519 47215 15309 13700 1013989 1076402 2812898 460835 3861715 1598152 X 1388830 1424905 100000 100000 1488830 1524905 5350545 3123057 36075 0 X X 0 1 X 0 0 X 329901 363153 497072 776761 710746 2677633 427763 1310333 2252296 2046015 2484213 8520620 85695 47570 5635 30072 11636 180608 843359 1721056 2755003 2852848 3206595 11378861 0 0 0 11378861 3181 2545 8922 14876 13224 42748 3181 2545 8922 14876 13224 42748 87075 147255 91750 69244 64541 459865 933615 1870856 2855675 2936968 3284360 11881474 0.95770 0.95230 0.00360 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 X 0 0 1 X 43520 43520 0 0 ARTWORK 250000 C 250000 DUE TO CITY OF LUBBOCK 117269 DUE TO PROMOTER 319390 ACCRUED COMPENSATED ABSENCES 24176 460835 X 3396875 112515 112515 3284360 0 3284360 3360800 112515 112515 3248285 0 3248285 PART III, LINE 4: PUBLIC ART WORKS INCLUDING STATUES, SCULPTURES AND LANDSCAPING. PART IV, LINE 2B: CIVIC LUBBOCK, INC. HOLDS FUNDS FOR THE CITY OF LUBBOCK. THESE FUNDS COME FROM THE CITY'S HOTEL AND MOTEL TAXES. THE FUNDS ARE OWNED BY THE CITY AND THE CITY USES THESE FUNDS TO FUND CULTURAL ART GRANTS. CIVIC LUBBOCK, INC. HAS NO LEGAL RIGHTS TO THE FUNDS. PART X, LINE 2: CLI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE PRIMARY TAX POSITION OF CLI IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. CLI DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. CLI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 112,115. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FROM CONCESSIONS REPORTED ON PART VIII LINE 10B 112,115. BINGO TAX PREPARATION FEE ALLOCATED AGAINST BINGO REVENUE PART VIII LINE 9B 400. 372590 295233 23925 41796 0 763827 546271 67285 85730 0 1136417 841504 91210 127526 1060240 76177 TX 1 0 1 1 1.00000 CARRIE BLOCKER PO BOX 53788 LUBBOCK TX 79453 0 CHRISTI CAGE 0 BINGO CHAIRPERSON X 1 76577 1 AMERICAN WINDMILL MUSEUM INC 1701 CANYON LAKE DRIVE LUBBOCK TX 79403 752509769 501(C)(3) 9600 0 TO ASSIST THE ORGANIZATION IN PUTTING ON THE INTERNATIONAL WINDMILLERS TRADE FAIR FIESTAS DEL LLANO INC 5701 CR 6170 LUBBOCK TX 79415 752387813 501(C)(3) 8321 0 TO ASSIST THE ORGANIZATION IN PUTTING ON ITS CULTURAL FESTIVAL FLATLAND PRODUCTIONSINC PO BOX 2526 LUBBOCK TX 79408 201776768 501(C)(3) 11920 0 TO ASSIST THE ORGANIZATION WITH ITS YOUTH THEATRE EDUCATION AND PERFORMANCES LUBBOCK ARTS ALLIANCE INC PO BOX 5092 LUBBOCK TX 79408 237015858 501(C)(3) 71035 0 TO ASSIST THE ORGANIZATION WITH ART FESTIVALS,. PUBLIC ART PROJECTS AND CULTURAL DISTRICT MARKETING. LUBBOCK CIVIC BALLET DBA BALLET LUBBOCK 1300 MAC DAVIS LN LUBBOCK TX 79401 510163294 501(C)(3) 27200 0 TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES. LUBBOCK COMMUNITY THEATER INC 3101 35TH STREET LUBBOCK TX 79413 752278970 501(C)(3) 36530 0 TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. LUBBOCK MOONLIGHT MUSICALS INC PO BOX 93522 LUBBOCK TX 79493 203575558 501(C)(3) 61430 0 TO ASSIST THE ORGANIZATION IN PUTTING ON ITS SUMMER SEASON OF MUSICALS LUBBOCK SYMPHONY ORCHESTRA INC 601 AVENUE K LUBBOCK TX 79401 756001993 501(C)(3) 51604 0 TO ASSIST THE ORGANIZATION WITH ITS SEASON OF SYMPHONY PERFORMANCES LUBBOCK CHRISTIAN UNIVERSITY 5601 W 19TH STREET LUBBOCK TX 79407 750950119 501(C)(3) 32212 0 TO ASSIST THE ORGANIZATION WITH ITS MUSICAL THEATRE PERFORMANCES THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS 511 AVENUE K LUBBOCK TX 79401 752732616 501(C)(3) 51915 0 TO ASSIST THE ORGANIZATION WITH ITS MONTHLY FIRST FRIDAY ART TRAIL, MUSIC PERFORMANCES AND FLATLAND FILM FESITVAL. TEXAS TECH UNIVERSITY PO BOX 45035 LUBBOCK TX 79409 756002622 501(C)(3) 32761 0 TO ASSIST THE UNIVERSITY WITH UIL ONE ACT PLAY WORKSHOPS, SUMMER THEATRE CAMPS, ART AND CULTURAL EXHIBITS, ARTS RELATED SYMPOSIUMS. WEST TEXAS DANCING RAIDERETTES 2317 FIR AVENUE LUBBOCK TX 79404 472392870 501(C)(3) 9095 0 TO ASSIST THE ORGANIZATION IN PROVIDING YOUTH OUTREACH THROUGH DANCE PERFORMANCES AND DANCE EDUCATION BALLET FOLKLORICO AZTLAN DE LUBBOCK 3720 95TH STREET LUBBOCK TX 79423 752714398 501(C)(3) 16096 0 TO ASSIST THE ORGANIZATION WITH ITS FOLKLORICO DANCE AND MARIACHI PERFORMANCES JUNIOR LEAGUE OF LUBBOCK INC 4205 84TH STREET LUBBOCK TX 79423 751181735 501(C)(3) 20000 0 TO ASSIST THE ORGANIZATION WITH PUTTING ON ITS ANNUAL HOLIDAY HAPPENING EVENT FLATLANDS DANCE THEATER PO BOX 93001 LUBBOCK TX 79493 273201902 501(C)(3) 10773 0 TO ASSIST THE ORGANZATION WITH ITS ANNUAL DANCE PROGRAMS AND PERFORMANCES LUIBBOCK-CON VENTURES 3005 57TH STREET LUBBOCK TX 79412 833080121 501(C)(3) 8656 0 TO ASSIST THE ORGANIZATION WITH ITS ANNUAL LUBBOCK-CON EVENT THAT CELEBRATES POP CULTURE AND THE ARTS LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION 1500 BROADWAY 902 LUBBOCK TX 79401 461912406 501(C)(3) 8565 0 TO ASSIST THE ORGANIZATION WITH ITS SONGWRITERS RETREAT AND SHOWCASE CONCERT LUBBOCK LIVE FESTIVAL FOR THE ARTS 2313 54TH STREET LUBBOCK TX 79412 861357952 501(C)(3) 42968 0 TO ASSIST THE ORGANIZATION WITH ITS ANNUAL MUSIC FESTIVAL THAT SHOWCASES NEW AND EMERGING LOCAL ARTISTS EACH ONE REACH ONE 6702 9TH STREET LUBBOCK TX 79416 830396391 501(C)(3) 6000 0 TO ASSIST THE ORGANIZATION WITH PRODUCTING A GOSPEL CONCERT LUBBOCK ROOTS HISTORICAL ARTS COUNCIL PO BOX 3671 LUBBOCK TX 79452 751911641 501(C)(3) 7870 0 TO ASSIST THE ORGANIZATION WITH COSTS ASSOCIATED WITH ITS JAZZY CHRISTMAS CONCERT THE LUBBOCK CHORALE 5815 82ND STREET LUBBOCK TX 79424 751662456 501(C)(3) 5200 0 TO ASSIST THE ORGANIZATION WITH ITS 50TH ANNIVERSARY FALL CONCERTS WEST TEXAS WATERCOLOR SOCIETY PO BOX 2022 LUBBOCK TX 79408 061759582 501(C)(3) 11280 0 TO ASSIST THE ORGANIZATION WITH ITS ART EXHIBITIONS AND WORKSHOPS YOUTH ARTIST GUILD LUBBOCK 7720 ALBANY AVE UNIT B LUBBOCK TX 79424 880698079 501(C)(3) 12210 0 TO ASSIST THE ORGANIZATION WITH ITS PERFORMING ARTS PERFORMANCES, CLASSES AND CAMPS 23 PART I, LINE 2: THE BOARD OF DIRECTORS ASSIGNS MEMBERS OF THE BOARD TO A COMMITTEE WHO REVIEWS ALL GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD BEFORE GRANTS ARE MADE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S DAY TO DAY OPERATIONS ARE MANAGED BY EMPLOYEES OF THE CITY OF LUBBOCK. THE ORGANIZATION REIMBURSES THE CITY FOR THE EMPLOYEES WAGES AND BENEFITS BASED ON THE AGREEMENT ENTERED INTO ON SEPTEMBER 21, 2005 AND AMENDED ON JULY 25, 2023. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE DIRECTORS FOR THEIR REVIEW AND SIGNATURE. AT EACH MEETING DIRECTORS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST WITH ANY OF THE MEETINGS AGENDA ITEMS. IF THEY ANSWER YES THEY WILL EXCUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE ITEM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS TO ANY INDIVIDUAL WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 908,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908,196. OTHER FEES: PROGRAM SERVICE EXPENSES 21,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,381. FORM 990, PART XII, LINE 2C: THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. CITY OF LUBBOCK 1314 AVE K LUBBOCK TX 79401 756000590 GOVERNMENT ENTITY TX 501(C)(3) LINE 6 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CITY OF LUBBOCK O 431139 CASH CITY OF LUBBOCK C 491459 CASH