2013-05-15T13:32:04-05:00 2012-06-30 ACCOUNTING & CONSULTING GROUP LLP 2403 82ND ST LUBBOCK TX 794232300 990 2011-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA 8067853090 2013-05-10 true JIMMY D PENDERGRASS 8067456789 2013-05-15 X 2011 2016-02-24 21:20:13Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 1710502 false X WWW.BALLETLUBBOCK.ORG X 1969 TX 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 THE ENTIRE COMMUNITY. 12 12 44 150 3150 2150 127398 144215 340512 527686 669 793 32003 56907 500582 729601 0 0 229512 238241 0 31826 331713 427251 561225 665492 -60643 64109 817028 770139 226242 115244 590786 654895 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 THE ENTIRE COMMUNITY. false false 303230 195000 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. 272679 236808 PERFORMACE OF BALLET AT AFFORDABLE ADMISSION CHARGES AND AT OUTREACH PERFORMACES SUPPLEMENTED OR PROVIDED BY GRANTS AND INTENDED TO EXPOSE BALLET TO THOSE WHO MAY NOT OTHERWISE HAVE SUCH AN OPPORTUNITY TO INCREASE APPRECIATION OF BALLET. 575909 true true false false false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 68 0 false 44 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true false false false false false X X MATT HARDMAN 8067853090 5702 GENOA LUBBOCK TX 79424 HERB ARMSTRONG 1.00 X 0 0 0 BRIANNA INGRAM 1.00 X 0 0 0 TANGELA LOVERING 1.00 X 0 0 0 MISSY MCINNES 1.00 X 0 0 0 LIESL OLSON 1.00 X 0 0 0 SHYRLE HILL 1.00 X 0 0 0 HELEN LIGGETT 1.00 X 0 0 0 NICHOLAS DRAGGA 40.00 X 48572 0 0 NATHALEE LOWRIE 1.00 X 0 0 0 TINA THOMPSON 1.00 X 0 0 0 BETH STALEY 1.00 X 0 0 0 LAURA VINSON 1.00 X 0 0 0 CINDY SCHMIDT 1.00 X 0 0 0 48572 false false false 144215 144215 PROGRAM EVENTS 230548 230548 SCHOOL INCOME 192950 192950 ADVERTISING 70685 70685 ANNUAL FUND RAISING EVENTS 30837 30837 MISCELLANEOUS 2666 2666 527686 793 793 1037808 980901 56907 3150 53757 729601 527686 3150 54550 48572 43715 4857 162437 135643 16244 10550 9780 8313 978 489 17452 14834 1745 873 7960 7960 3975 3379 397 199 21167 21167 12022 4425 5193 2404 36824 28162 6820 1842 1103 662 331 110 1946 973 973 9857 8378 986 493 22693 19290 2269 1134 8086 6873 809 404 NUTCRACKER 142181 142181 SPRING PERFORMANCE 84216 84216 FALL PERFORMANCE 17170 17170 SUMMER WORKSHOP 12093 12093 45958 24435 8195 13328 665492 575909 57757 31826 993 2439 277108 235582 1150 1306 7621 8665 775960 253813 530156 522147 817028 770139 15667 13270 8452 210575 93522 226242 115244 X 585786 654895 5000 590786 654895 817028 770139 64109 X false true true X false X 151115 151061 143482 121496 144215 711369 274687 301511 1094268 340512 527686 2538664 501781 396140 396233 1294154 425802 452572 1739531 858148 1068134 4544187 4544187 2533 211 1233 669 793 5439 1827 1827 2533 211 1233 669 2620 7266 2200 2200 428335 452783 1740764 861017 1070754 4553653 0.99790 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 79061 79061 537700 116807 420893 49649 49649 41146 36470 4676 68404 50887 17517 522147 729601 665492 64109 64109 729601 729601 729601 665492 665492 665492 396233 263060 27452 51964 false 641575 44451 593974 false false 1037808 263060 71903 645938 980901 56907 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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. 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.