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Nonprofiteer
← LUBBOCK MOONLIGHT MUSICALS INC

Form 990 for tax year 2023

Filed by LUBBOCK MOONLIGHT MUSICALS INC.

Totals

Total revenue
$425,007
Total expenses
$529,163
Contributions and grants received
$181,564
Grants paid
$0
Program service revenue
$203,394
Investment income
$11,960
Other revenue
$28,089
Total assets, end of year
$816,136
Total liabilities, end of year
$525,967
Net assets or fund balances, end of year
$290,169
Program services expenses (Part IX)
$529,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$529,163

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $109,144

  • 1f · All other contributions, gifts and grants

    $72,420

  • 1g · Noncash contributions included above

    $20,461

  • 2a · Program service revenue: TICKET INCOME

    total $176,582 · related or exempt $176,582

  • 2b · Program service revenue: MOONLIGHT ARTS ACADEMY

    total $18,845 · related or exempt $18,845

  • 2c · Program service revenue: MEMBERSHIPS

    total $7,967 · related or exempt $7,967

  • 3 · Investment income

    total $43 · related or exempt $43

  • 6a · Gross rents

    real property $80

  • 6c · Rental income or loss

    real property $80

  • 6d · Net rental income or loss

    total $80 · related or exempt $80

  • 7a · Gross sales of assets other than inventory

    securities $20,096

  • 7b · Less cost or other basis and sales expenses

    securities $8,179

  • 7c · Gain or loss

    securities $11,917

  • 7d · Net gain or loss

    total $11,917 · related or exempt $11,917

  • 11a · Other revenue: OTHER INCOME

    total $20,420 · related or exempt $20,420

  • 11b · Other revenue: SALE OF PRODUCT INCOME

    total $7,589 · related or exempt $7,589

  • 11e · Other revenue, total

    $28,009

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,350 · program services $150,350

  • 10 · Payroll taxes

    total $12,473 · program services $12,473

  • 11c · Fees: accounting

    total $7,174 · program services $7,174

  • 11g · Fees: other

    total $142,084 · program services $142,084

  • 12 · Advertising and promotion

    total $51,481 · program services $51,481

  • 13 · Office expenses

    total $1,274 · program services $1,274

  • 17 · Travel

    total $391 · program services $391

  • 20 · Interest

    total $14,553 · program services $14,553

  • 22 · Depreciation, depletion and amortization

    total $41,034 · program services $41,034

  • 23 · Insurance

    total $22,630 · program services $22,630

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $19,255 · program services $19,255

  • 24b · Other expenses: LICENSES, DUES & SUBSCRIP

    total $17,862 · program services $17,862

  • 24c · Other expenses: EVENT SECURITY

    total $13,590 · program services $13,590

  • 24d · Other expenses: OFFICE SUPPLIES & SOFTWAR

    total $13,510 · program services $13,510

  • 24e · All other expenses

    total $21,502 · program services $21,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,926 · end of year $122,872

  • 4 · Accounts receivable

    beginning of year $8,188 · end of year $8,838

  • 10a · Land, buildings and equipment: cost or other basis

    $866,774

  • 10b · Land, buildings and equipment: accumulated depreciation

    $185,330

  • 10c · Land, buildings and equipment, net

    beginning of year $722,478 · end of year $681,444

  • 11 · Investments: publicly traded securities

    beginning of year $2,982 · end of year $2,982

  • 23 · Secured mortgages and notes payable

    beginning of year $365,289 · end of year $265,289

  • 24 · Unsecured notes and loans payable

    beginning of year $273,960 · end of year $260,678

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $140,555 · end of year $140,555

  • 31 · Retained earnings, endowment or other funds

    beginning of year $253,770 · end of year $149,614

Mission and programs · 2023

Mission

PRODUCTION AND PRESENTATION OF FAMILY ORIENTED MUSICALS, PROVIDING MUSICAL FEATURE ENTERTAINMENT FOR LUBBOCK AND THE SOUTH PLAINS, AND SERVING MORE THAN 50,000 PERSONS ANNUALLY.

  • MUSICALS PRESENTED INCLUDE: HELLO DOLLY, THE LITTLE MERMAID JR., OKLAHOMA, MATILDA, THE MADRIGAL FEAST

    Expenses $529,163 · Revenue $406,162

  • MOONLIGHT ARTS ACADEMY IS A TRAINING PROGRAM FOR YOUNG PEOPLE AGES 5-18 WHO DESIRE SPECIFIC KNOWLEDGE IN AREAS OF MUSICAL THEATRE PRODUCTION. PROGRAM BEGAN IN 2014.

    Revenue $18,845

As filed on the 2023 return.

Listed in Part VII

  • Gerald Dolter

    FOUNDER & AR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Betsy Bass

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mitchell Britton

    TECHNICAL LI

    Total calculated
    $0
    Hours/week
    5

  • Catherine Martin Christopher

    HEAD OF FUND

    Total calculated
    $0
    Hours/week
    5

  • Mallory Flores

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dimitri Pappas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.0
Source object
202431229349300713

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