2011-03-28T10:22:13-05:00 2010-06-30 ACCOUNTING & CONSULTING GROUP LLP 2403 82ND ST LUBBOCK TX 794232300 990 2009-07-01 510163294 BALLET LUBBOCK BALL 8067853090 5702 GENOA AVE LUBBOCK TX 79424 NICHOLAS DRAGGA 8067853090 2011-03-23 true JIMMY D PENDERGRASS 8067456789 2011-03-28 X 2009 2016-02-24 21:20:13Z NICHOLAS DRAGGA 5702 GENOA AVE LUBBOCK TX 79424 1740764 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. 11 11 51 150 0 151061 143482 301511 339744 2911 1233 93512 25498 548995 509957 0 0 160943 227130 0 33152 294616 331217 455559 558347 93436 -48390 989378 906516 289559 255087 699819 651429 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 289449 178175 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. 189710 142752 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. 479159 true true false false false false false false false true 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 63 0 false 51 true false false false false false false false false false 11 11 false false false false false false false true true false false false true true true false false false false false X X SARA PENDLEY 8067853090 5702 GENOA LUBBOCK TX 79424 LAURA BERRY 40.00 X X 40563 0 0 LYDIA LOVAL 1.00 X 3850 0 0 LISA GREGG 1.00 X X 0 0 0 NATHALEE LOWRIE 1.00 X X 0 0 0 LES HATCH 1.00 X X 0 0 0 BOBBY LEE 1.00 X X 0 0 0 BETTY WALL 1.00 X X 0 0 0 SCOTT FARIS 1.00 X X 0 0 0 IDRIS RHEA TRAYLOR JR 1.00 X X 0 0 0 CHRISTIE BILLING 1.00 X 0 0 0 SHYRLE HILL 1.00 X 0 0 0 HELEN LIGGETT 1.00 X 0 0 0 BETH STALEY 1.00 X 0 0 0 LAURA VINSON 1.00 X X 0 0 0 44413 false false false 143482 143482 SCHOOL INCOME 150794 150794 PROGRAM EVENTS 142752 142752 ANNUAL FUND RAISING EVENTS 27381 27381 ADVERTISING 14750 14750 MISCELLANEOUS 4067 4067 339744 1233 1233 1251829 1230807 21022 378 20644 SECTION 481(A) ADJUSTMENT 4476 4476 4476 509957 344598 21877 44412 38328 4056 2028 152808 129309 15666 7833 14400 12240 1440 720 15510 13184 1550 776 24998 24998 14603 5210 6473 2920 29613 22591 5542 1480 1655 828 827 14566 12381 1457 728 22455 19087 2245 1123 4108 3492 411 205 NUTCRACKER 109211 109211 FALL PERFORMANCE 29680 29680 SPRING PERFORMANCE 28259 28259 SUMMER WORKSHOP 11273 11273 GUILD 9787 3425 979 5383 31009 15663 5390 9956 558347 479159 46036 33152 388733 347823 27282 312 5573 2438 761276 210594 573051 550682 989378 906516 14273 13235 275286 241852 289559 255087 X 699819 651429 699819 651429 989378 906516 X false true true X false X 130991 126841 151115 151061 143482 703490 272970 270531 274687 301511 1094268 2213967 501781 501781 403961 397372 425802 452572 1739531 3419238 3419238 3699 4293 2533 211 1233 11969 3699 4293 2533 211 1233 11969 407660 401665 428335 452783 1740764 3431207 0.99650 0.99300 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 79061 79061 537700 88590 449110 49649 49649 41146 29195 11951 53720 43160 10560 550682 509957 558347 -48390 -4476 -4476 -52866 505481 505481 4476 4476 509957 558347 558347 558347 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 501781 382500 26142 72495 false 750048 559859 80303 109508 false false 1251829 942359 106445 182003 1230807 21022 TX true false true false 1.00000 DONNA PIERCE 3601 N LOOP 289 LUBBOCK TX 79415 false LYDIA HOCKENBERRY 11475 MANAGE GAMES, HIRE PERSONNEL, OCC REPORT X X true 29826 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