Totals
- Total revenue
- $10,052
- Total expenses
- $183,514
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,196
- Other revenue
- $5,856
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $183,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $1,906 · excluded $1,906
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $1,210
-
7c · Gain or loss
other assets $2,290
-
7d · Net gain or loss
total $2,290 · related or exempt $2,290
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $5,833 · related or exempt $5,833
-
11b · Other revenue: CREDIT CARD REWARDS
total $23 · related or exempt $23
-
11e · Other revenue, total
$5,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,083 · management and general $20,083
-
10 · Payroll taxes
total $1,366 · management and general $1,366
-
11c · Fees: accounting
total $1,673 · management and general $1,673
-
13 · Office expenses
total $124 · management and general $124
-
16 · Occupancy
total $4,371 · management and general $4,371
-
19 · Conferences, conventions and meetings
total $170 · management and general $170
-
20 · Interest
total $523 · management and general $523
-
23 · Insurance
total $9,689 · management and general $9,689
-
24a · Other expenses: LIQUIDATING DONATION
total $145,178 · management and general $145,178
-
24b · Other expenses: BANK CHARGES
total $280 · management and general $280
-
24c · Other expenses: MISCELLANEOUS
total $57 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,968 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $37,302 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $121,916 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,982 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,210 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,916
-
27 · Net assets without donor restrictions
beginning of year $173,462 · end of year $0
Mission and programs · 2024
Mission
TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.
-
CITY WIDE CELEBRATIONS, INCLUDING OBSERVATION OF THE FOURTH OF JULY, BENEFITTING THE CITIZENS OF LUBBOCK AND SURROUNDING COMMUNITIES AND INVOKING AN AWARENESS OF THE AREA'S HISTORICAL SIGNIFICANCE.
As filed on the 2024 return.
Listed in Part VII
-
Cameron CaldwellCAMERON CALDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Claire SmithCLAIRE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ThomasSANDRA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert PorterROBERT PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik MahalERIK MAHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SandiferKATHLEEN SANDIFER
EXECUTIVE DIRECTOR
- Total calculated
- $20,083
- From this org
- $20,083
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$130,000
Liquidation · CASH · Jan 6, 2025 · 501(C)(3)
-
$15,178
Liquidation · CASH · Jul 17, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533579349301453
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