Totals
- Total revenue
- $433,579
- Total expenses
- $317,123
- Contributions and grants received
- $240,200
- Grants paid
- $0
- Program service revenue
- $192,311
- Investment income
- $1,068
- Other revenue
- $0
- Total assets, end of year
- $209,378
- Total liabilities, end of year
- $35,916
- Net assets or fund balances, end of year
- $173,462
- Program services expenses (Part IX)
- $229,094
- Management and general expenses
- $88,029
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,094
Program services were 72.2% 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.
-
1f · All other contributions, gifts and grants
$240,200
-
2a · Program service revenue: 4TH ON BROADWAY
total $192,311 · related or exempt $192,311
-
3 · Investment income
total $1,068 · excluded $1,068
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,125 · management and general $40,125
-
10 · Payroll taxes
total $3,070 · management and general $3,070
-
11b · Fees: legal
total $2,935 · management and general $2,935
-
11c · Fees: accounting
total $5,439 · management and general $5,439
-
11g · Fees: other
total $20,123 · program services $20,123
-
12 · Advertising and promotion
total $7,417 · program services $7,417
-
13 · Office expenses
total $1,775 · management and general $1,775
-
16 · Occupancy
total $17,482 · management and general $17,482
-
19 · Conferences, conventions and meetings
total $310 · management and general $310
-
20 · Interest
total $16 · management and general $16
-
23 · Insurance
total $25,978 · program services $9,791 · management and general $16,187
-
24a · Other expenses: STREET FAIR AND PICNIC
total $101,113 · program services $101,113
-
24b · Other expenses: MUSIC PRODUCTION
total $77,000 · program services $77,000
-
24c · Other expenses: VOLUNTEER AND SPONSOR E
total $13,393 · program services $13,393
-
24d · Other expenses: MISCELLANEOUS
total $536 · program services $257 · management and general $279
-
24e · All other expenses
total $411 · management and general $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,746 · end of year $44,968
-
2 · Savings and temporary cash investments
beginning of year $36,234 · end of year $37,302
-
4 · Accounts receivable
beginning of year $1,854 · end of year $121,916
-
9 · Prepaid expenses and deferred charges
beginning of year $1,998 · end of year $3,982
-
10a · Land, buildings and equipment: cost or other basis
$85,806
-
10b · Land, buildings and equipment: accumulated depreciation
$84,596
-
10c · Land, buildings and equipment, net
beginning of year $1,210 · end of year $1,210
-
17 · Accounts payable and accrued expenses
beginning of year $2,036 · end of year $35,916
-
24 · Unsecured notes and loans payable
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $57,006 · end of year $173,462
Mission and programs · 2023
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.
Expenses $229,094 · Revenue $192,311
As filed on the 2023 return.
Listed in Part VII
-
Don CaldwellDON CALDWELL
PRESIDENT(DECEASED)
- Total calculated
- $0
- Hours/week
- 1
-
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
- $28,166
- From this org
- $28,166
- 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
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541989349300829
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