BALLET LUBBOCK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BALLET LUBBOCK (EIN 51-0163294)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-28
- IRS object ID
- 201120879349300207
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-28T10:22:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-03-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIMMY D PENDERGRASS | Name |
| Phone | 8067456789 | Phone |
| Date Prepared | 2011-03-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1740764 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 151061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 143482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 339744 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 548995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 509957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 160943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33152 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294616 | OtherExpensePriorYear |
| Other Expenses Current Year | 331217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 455559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 558347 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48390 | RevenuesLessExpensesCY |
| Total Assets BOY | 989378 | TotalAssetsBOY |
| Total Assets EOY | 906516 | TotalAssetsEOY |
| Total Liabilities BOY | 289559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 699819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 651429 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 289449 | Expense |
| Revenue | 178175 | 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 | 189710 | Expense |
| Revenue | 142752 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 479159 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | SARA PENDLEY | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA BERRY | ||||||
| EXEC DIRECTO | 40.00 | X | X | 40563 | 0 | 0 |
| LYDIA LOVAL | ||||||
| DIRECTOR | 1.00 | X | 3850 | 0 | 0 | |
| LISA GREGG | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NATHALEE LOWRIE | ||||||
| P-ELECT, VP | 1.00 | X | X | 0 | 0 | 0 |
| LES HATCH | ||||||
| PAST PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| BOBBY LEE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BETTY WALL | ||||||
| PARLIAMENTAR | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT FARIS | ||||||
| VP NOMINATIO | 1.00 | X | X | 0 | 0 | 0 |
| IDRIS RHEA TRAYLOR JR | ||||||
| VP FUNDING & | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTIE BILLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHYRLE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN LIGGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH STALEY | ||||||
| GUILD REP | 1.00 | X | 0 | 0 | 0 | |
| LAURA VINSON | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44413 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 143482 | AllOtherContributions |
| Total Contributions | 143482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SCHOOL INCOME | 150794 | 150794 |
| PROGRAM EVENTS | 142752 | 142752 |
| ANNUAL FUND RAISING EVENTS | 27381 | 27381 |
| ADVERTISING | 14750 | 14750 |
| MISCELLANEOUS | 4067 | 4067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 339744 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233 | TotalRevenueColumn |
| Exclusion | $1,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1251829 | GrossIncomeGaming |
| Gaming Direct Expenses | 1230807 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,644 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECTION 481(A) ADJUSTMENT | Description |
| Total Revenue Column | 4476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 344598 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,877 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44412 | Total |
| Program Services | 38328 | ProgramServices |
| Management And General | 4056 | ManagementAndGeneral |
| Fundraising | 2028 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152808 | Total |
| Program Services | 129309 | ProgramServices |
| Management And General | 15666 | ManagementAndGeneral |
| Fundraising | 7833 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 12240 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15510 | Total |
| Program Services | 13184 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24998 | Total |
| Program Services | 24998 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14603 | Total |
| Program Services | 5210 | ProgramServices |
| Management And General | 6473 | ManagementAndGeneral |
| Fundraising | 2920 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29613 | Total |
| Program Services | 22591 | ProgramServices |
| Management And General | 5542 | ManagementAndGeneral |
| Fundraising | 1480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1655 | Total |
| Program Services | 828 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14566 | Total |
| Program Services | 12381 | ProgramServices |
| Management And General | 1457 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22455 | Total |
| Program Services | 19087 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4108 | Total |
| Program Services | 3492 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NUTCRACKER | 109211 | 109211 | ||
| FALL PERFORMANCE | 29680 | 29680 | ||
| SPRING PERFORMANCE | 28259 | 28259 | ||
| SUMMER WORKSHOP | 11273 | 11273 | ||
| GUILD | 9787 | 3425 | 979 | 5383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31009 | Total |
| Program Services | 15663 | ProgramServices |
| Management And General | 5390 | ManagementAndGeneral |
| Fundraising | 9956 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558347 | Total |
| Program Services | 479159 | ProgramServices |
| Management And General | 46036 | ManagementAndGeneral |
| Fundraising | 33152 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388733 | BOY |
| EOY | 347823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27282 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312 | BOY |
| EOY | 5573 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 761276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210594 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573051 | BOY |
| EOY | 550682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989378 | BOY |
| EOY | 906516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14273 | BOY |
| EOY | 13235 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275286 | BOY |
| EOY | 241852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289559 | BOY |
| EOY | 255087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699819 | BOY |
| EOY | 651429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699819 | BOY |
| EOY | 651429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989378 | BOY |
| EOY | 906516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 130991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143482 | CurrentTaxYear |
| Total | 703490 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1094268 | CurrentTaxYear |
| Total | 2213967 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 501781 | CurrentTaxYear |
| Total | 501781 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1739531 | CurrentTaxYear |
| Total | 3419238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3419238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233 | CurrentTaxYear |
| Total | 11969 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233 | CurrentTaxYear |
| Total | 11969 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 452783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1740764 | CurrentTaxYear |
| Total | 3431207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 88590 | Depreciation |
| Book Value | 449110 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49649 | OtherCostOrOtherBasis |
| Depreciation | 49649 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41146 | OtherCostOrOtherBasis |
| Depreciation | 29195 | Depreciation |
| Book Value | 11951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53720 | OtherCostOrOtherBasis |
| Depreciation | 43160 | Depreciation |
| Book Value | 10560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 550682 | TotalOfBookValueLandBuildings |
| Total Revenue | 509957 | TotalRevenue |
| Total Expenses | 558347 | TotalExpenses |
| Excess Or Deficit For Year | -48390 | ExcessOrDeficitForYear |
| Other | -$4,476 | OtherAmount |
| Total Adjustments | -4476 | TotalAdjustments |
| Excess Or Deficit Per FS | -52866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 505481 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 505481 | RevenueSubtotal |
| Other Revenues Not Included | 4476 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4476 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 509957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 558347 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 558347 | ExpensesSubtotal |
| Total Expenses Per Form990 | 558347 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SECTION 481(A) ADJUSTMENT FOR CHANGE TO ACCRUAL METHOD -4,476 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SECTION 481(A) ADJUSTMENT FOR CHANGE TO ACCRUAL METHOD 4,476 |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 501781 | GrossRevenueBingo |
| Cash Prizes Bingo | 382500 | CashPrizesBingo |
| Rent Facility Costs Bingo | 26142 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 72495 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 750048 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 559859 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 80303 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 109508 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 1251829 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 942359 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 106445 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 182003 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1230807 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 21022 | 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 Compensation | 11475 | GamingManagerCompensation |
| 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 |
| Amount Distributed | 29826 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 11, PART XI, LINE 1 | THE ORGANIZATION HAD IT'S FIRST FINANCIAL STATEMENT AUDIT PREPARED FOR THE FISCAL YEAR ENDED MAY 31, 2010. PRIOR TO THAT TIME, THE ORGANIZATIONS BOOKS AND RECORDS HAD BEEN MAINTAINED ON THE CASH BASIS OF ACCOUNTING. THE AUDITED FIANANCIAL STATEMENTS ARE PREPARED ON THE GAAP BASIS (ACCRUAL) AND ACCORDINGLY THE BOOKS AND RECORDS WILL NOW BE MAINTAINED ON THE ACCRUAL BASIS OF ACCOUNTING. FORM 3115 HAS BEEN FILED UNDER AN AUTOMATIC REQUEST FOR A CHANGE IN THE OVERALL METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. |
| REQUIRED DISTRIBUTIONS PER STATE LAW | SCHEDULE G, PAGE 3, PART III, LINE 17B | TEXAS 29,826 |
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