Totals
- Total revenue
- $2,950,763
- Total expenses
- $2,698,360
- Contributions and grants received
- $790,556
- Grants paid
- $639,609
- Program service revenue
- $1,572,108
- Investment income
- $14,876
- Other revenue
- $573,223
- Total assets, end of year
- $5,350,545
- Total liabilities, end of year
- $3,861,715
- Net assets or fund balances, end of year
- $1,488,830
- Program services expenses (Part IX)
- $2,389,366
- Management and general expenses
- $308,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,389,366
Program services were 88.5% 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)
$776,761
-
1f · All other contributions, gifts and grants
$13,795
-
2a · Program service revenue: CULTURAL EVENTS
total $844,600 · related or exempt $844,600
-
2b · Program service revenue: SELECT A SEAT
total $725,096 · related or exempt $725,096
-
2c · Program service revenue: OTHER
total $2,412 · related or exempt $2,412
-
3 · Investment income
total $14,876 · excluded $14,876
-
9a · Gaming: gross income
$1,123,851
-
9b · Gaming: direct expenses
$1,024,535
-
9c · Net income from gaming
total $99,316 · unrelated business $69,244 · excluded $30,072
-
10a · Gross sales of inventory
$590,269
-
10b · Cost of goods sold
$116,362
-
10c · Net income from sales of inventory
total $473,907 · related or exempt $473,907
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $639,609 · program services $639,609
-
7 · Other salaries and wages
total $773,976 · program services $483,350 · management and general $290,626
-
9 · Other employee benefits
total $2,207 · program services $1,499 · management and general $708
-
10 · Payroll taxes
total $28,105 · program services $19,086 · management and general $9,019
-
11c · Fees: accounting
total $882 · management and general $882
-
11g · Fees: other
total $645,061 · program services $645,061
-
12 · Advertising and promotion
total $232 · program services $232
-
13 · Office expenses
total $7,759 · management and general $7,759
-
14 · Information technology
total $1,899 · program services $1,899
-
16 · Occupancy
total $4,703 · program services $4,703
-
22 · Depreciation, depletion and amortization
total $1,162 · program services $1,162
-
23 · Insurance
total $8,846 · program services $8,846
-
24a · Other expenses: SELECT A SEAT EXPENSES
total $420,296 · program services $420,296
-
24b · Other expenses: EVENT SUPPLIES & EXPENS
total $163,623 · program services $163,623
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,011,163 · end of year $2,352,830
-
4 · Accounts receivable
beginning of year $2,742,078 · end of year $2,671,846
-
8 · Inventories for sale or use
beginning of year $26,086 · end of year $15,342
-
9 · Prepaid expenses and deferred charges
beginning of year $61,546 · end of year $60,527
-
10a · Land, buildings and equipment: cost or other basis
$43,520
-
10b · Land, buildings and equipment: accumulated depreciation
$43,520
-
10c · Land, buildings and equipment, net
beginning of year $1,162 · end of year $0
-
13 · Investments: program-related
beginning of year $250,000 · end of year $250,000
-
17 · Accounts payable and accrued expenses
beginning of year $991,062 · end of year $19,519
-
19 · Deferred revenue
beginning of year $12,277 · end of year $15,309
-
21 · Escrow or custodial account liability
beginning of year $1,006,000 · end of year $1,013,989
-
25 · Other liabilities
beginning of year $2,846,269 · end of year $2,812,898
-
27 · Net assets without donor restrictions
beginning of year $1,136,427 · end of year $1,388,830
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA.
-
CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS.
Expenses $2,389,366 · Grants $639,609 · Revenue $2,046,015
As filed on the 2023 return.
Listed in Part VII
-
James DouglassJAMES DOUGLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lindley HerringLINDLEY HERRING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roger KarrROGER KARR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace GonzalesGRACE GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi CageCHRISTI CAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Beverly McBeathBEVERLY MCBEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James EpplerJAMES EPPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Horkey-WolffKATHY HORKEY-WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sammie C PratherSAMMIE C PRATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily WilkinsonEMILY WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy BassBETSY BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
$84,253
TO ASSIST THE ORGANIZATION WITH ART FESTIVALS,. PUBLIC ART PROJECTS AND CULTURAL DISTRICT MARKETING.
-
LUBBOCK SYMPHONY ORCHESTRA INC
$73,831
TO ASSIST THE ORGANIZATION WITH ITS SYMPHONY PERFORMANCES
-
LUBBOCK MOONLIGHT MUSICALS INC
$55,364
TO ASSIST THE ORGANIZATION IN PUTTING ON ITS SUMMER SEASONS OF MUSICALS AND FALL/SPRING THEATRICAL PRODUCTIONS.
-
$37,500
TO ASSIST THE ORGANIZATION IN PUTTING ON THE 4TH ON BROADWAY CELEBRATION.
-
TO ASSIST THE ORGANIZATION WITH ITS MONTHLY FIRST FRIDAY ART TRAIL, MUSIC PERFORMANCES AND FLATLAND FILM FESITVAL.
-
TEXAS TECH UNIVERSITY
$31,060
TO ASSIST THE UNIVERSITY WITH UIL ONE ACT PLAY WORKSHOPS, SUMMER THEATRE CAMPS, ART AND CULTURAL EXHIBITS, ARTS RELATED SYMPOSIUMS.
-
$29,840
TO ASSIST THE ORGANIZATION WITH ITS MUSICAL THEATRE PERFORMANCES
-
TO ASSIST THE ORGANIZATION WITH ITS ANNUAL MUSIC FESTIVAL THAT SHOWCASES NEW AND EMERGING LOCAL ARTISTS
-
TO ASSIST THE ORGANIZATION WITH ITS ANNUAL SONGWRITERS RETREAT AND SHOWCASE CONCERT
-
$15,480
TO ASSIST THE ORGANIZATION WITH ITS YOUTH THEATRE EDUCATION AND PERFORMANCES
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF LUBBOCK
501(C)(3) · GOVERNMENT ENTITY · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500649349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.