Totals
- Total revenue
- $2,445,818
- Total expenses
- $2,391,014
- Contributions and grants received
- $1,328,423
- Grants paid
- $0
- Program service revenue
- $1,088,483
- Investment income
- $2,896
- Other revenue
- $26,016
- Total assets, end of year
- $10,808,821
- Total liabilities, end of year
- $4,437,383
- Net assets or fund balances, end of year
- $6,371,438
- Program services expenses (Part IX)
- $2,006,638
- Management and general expenses
- $244,940
- Fundraising expenses
- $139,436
- Program service expenses (Part III)
- $2,006,638
Program services were 83.9% 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.
-
1c · Fundraising events
$216,963
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$1,036,460
-
1g · Noncash contributions included above
$15,499
-
2a · Program service revenue: PERFORMANCE INCOME
total $666,804 · related or exempt $666,804
-
2b · Program service revenue: TUITION INCOME
total $407,579 · related or exempt $407,579
-
2c · Program service revenue: PROGRAM ADVERTISING
total $14,100 · unrelated business $14,100
-
3 · Investment income
total $33,196 · excluded $33,196
-
6a · Gross rents
real property $2,198
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,198
-
6d · Net rental income or loss
total $2,198 · excluded $2,198
-
7a · Gross sales of assets other than inventory
securities $1,473,655
-
7b · Less cost or other basis and sales expenses
securities $1,503,955
-
7c · Gain or loss
securities -$30,300
-
7d · Net gain or loss
total -$30,300 · excluded -$30,300
-
8a · Fundraising events: gross income
$18,200
-
8a · Fundraising events: contributions included on line 1c
$216,963
-
8b · Fundraising events: direct expenses
$98,572
-
8c · Net income from fundraising events
total -$80,372 · excluded -$80,372
-
9a · Gaming: gross income
$1,264,048
-
9b · Gaming: direct expenses
$1,159,321
-
9c · Net income from gaming
total $104,727 · unrelated business $92,291 · excluded $12,436
-
10a · Gross sales of inventory
$21,175
-
10b · Cost of goods sold
$21,712
-
10c · Net income from sales of inventory
total -$537 · excluded -$537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,522 · program services $120,968 · management and general $10,327 · fundraising $16,227
-
7 · Other salaries and wages
total $517,978 · program services $421,183 · management and general $39,646 · fundraising $57,149
-
9 · Other employee benefits
total $17,119 · program services $14,551 · management and general $1,370 · fundraising $1,198
-
10 · Payroll taxes
total $62,288 · program services $51,076 · management and general $4,360 · fundraising $6,852
-
11c · Fees: accounting
total $34,077 · management and general $34,077
-
11f · Fees: investment management
total $4,300 · management and general $4,300
-
11g · Fees: other
total $26,531 · management and general $26,531
-
12 · Advertising and promotion
total $25,591 · program services $25,591
-
13 · Office expenses
total $12,276 · program services $4,907 · management and general $4,914 · fundraising $2,455
-
14 · Information technology
total $7,710 · program services $2,313 · management and general $3,855 · fundraising $1,542
-
16 · Occupancy
total $152,203 · program services $120,466 · management and general $24,206 · fundraising $7,531
-
19 · Conferences, conventions and meetings
total $28,736 · program services $14,368 · management and general $14,368
-
20 · Interest
total $320,749 · program services $272,637 · management and general $32,075 · fundraising $16,037
-
22 · Depreciation, depletion and amortization
total $312,573 · program services $265,686 · management and general $31,258 · fundraising $15,629
-
23 · Insurance
total $21,971 · program services $18,675 · management and general $2,197 · fundraising $1,099
-
24a · Other expenses: NUTCRACKER PERFORMANCE
total $342,241 · program services $342,241
-
24b · Other expenses: SPRING PERFORMANCE
total $113,617 · program services $113,617
-
24c · Other expenses: SUMMER WORKSHOP
total $92,579 · program services $92,579
-
24d · Other expenses: OUTREACH EXPENSES
total $88,708 · program services $88,708
-
24e · All other expenses
total $62,245 · program services $37,072 · management and general $11,456 · fundraising $13,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,436 · end of year $446,203
-
2 · Savings and temporary cash investments
beginning of year $843,298 · end of year $902,873
-
3 · Pledges and grants receivable
beginning of year $57,477 · end of year $4,000
-
4 · Accounts receivable
beginning of year $50,843 · end of year $60,600
-
8 · Inventories for sale or use
beginning of year $32,957 · end of year $141,920
-
9 · Prepaid expenses and deferred charges
beginning of year $20,009 · end of year $10,009
-
10a · Land, buildings and equipment: cost or other basis
$10,018,483
-
10b · Land, buildings and equipment: accumulated depreciation
$825,267
-
10c · Land, buildings and equipment, net
beginning of year $9,491,587 · end of year $9,193,216
-
15 · Other assets
beginning of year $50,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $84,359 · end of year $104,574
-
19 · Deferred revenue
beginning of year $17,430 · end of year $22,871
-
25 · Other liabilities
beginning of year $4,831,355 · end of year $4,309,938
-
27 · Net assets without donor restrictions
beginning of year $6,173,535 · end of year $6,267,187
-
28 · Net assets with donor restrictions
beginning of year $136,928 · end of year $104,251
Mission and programs · 2022
Mission
THE MISSION OF BALLET LUBBOCK IS TO CHANGE LIVES. AS A PRE-PROFESSIONAL DANCE SCHOOL, WE ENHANCE OUR COMMUNITY THROUGH PREMIER DANCE TRAINING, PERFORMANCES, AND OUTREACH.
-
HIGH CALIBER AND ENGAGING CLASSICAL BALLET INSTRUCTION TO MEMBERS OF THE COMMUNITY AT ACCESSIBLE TUITION RATES WITH SCHOLARSHIP AND TUITION SUPPORT.INSPIRING, IMAGINATIVE, AND ENGAGING PERFOMANCE OF BALLET AT AFFORDABLE AND FREE ADMISSION RATES IN ORDER TO ENGAGE ALL POCKETS OF OUR SOCIETY.
Expenses $2,006,638 · Revenue $1,074,383
As filed on the 2022 return.
Listed in Part VII
-
Somor JaynesSOMOR JAYNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Wyatt LeavellWYATT LEAVELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SalterJOHN SALTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret RandleMARGARET RANDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Darrell EllisonDARRELL ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GutierrezJENNIFER GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HenryRYAN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KollmanROBERT KOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debbie LittlejohnDEBBIE LITTLEJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli MedinaKELLI MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse MendezJESSE MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MillerSHANNON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam Nguyen Jul 22-Jan 23PAM NGUYEN JUL 22-JAN 23
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily OwenEMILY OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica ReynoldsJESSICA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kirsten RobinsonKIRSTEN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly RussellHOLLY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SullivanLAUREN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindzi TimberlakeLINDZI TIMBERLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaunta WallaceSHAUNTA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Buddy Nguyen Apr 23-Jun 23BUDDY NGUYEN APR 23-JUN 23
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DraggaNICHOLAS DRAGGA
EXECUTIVE DIRECTOR
- Total calculated
- $147,522
- From this org
- $147,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Yvonne Racz KeyYVONNE RACZ KEY
ARTISTIC DIRECTOR
- Total calculated
- $117,671
- From this org
- $117,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310423
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