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Nonprofiteer
← BUDDY HOLLY HALL

Form 990 for tax year 2022

Filed by BUDDY HOLLY HALL.

Totals

Total revenue
$7,664,636
Total expenses
$11,510,100
Contributions and grants received
$4,073,454
Grants paid
$0
Program service revenue
$3,003,211
Investment income
$125,809
Other revenue
$462,162
Total assets, end of year
$171,205,435
Total liabilities, end of year
$73,076,062
Net assets or fund balances, end of year
$98,129,373
Program services expenses (Part IX)
$11,124,871
Management and general expenses
$147,384
Fundraising expenses
$237,845
Program service expenses (Part III)
$11,124,871

Program services were 96.7% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $4,068,454

  • 1g · Noncash contributions included above

    $544,265

  • 2a · Program service revenue: EVENT INCOME

    total $1,480,483 · related or exempt $1,480,483

  • 2b · Program service revenue: UNITED MONTHLY INCOME

    total $812,578 · related or exempt $812,578

  • 2c · Program service revenue: FACILITY FEES

    total $342,532 · related or exempt $342,532

  • 2d · Program service revenue: BUILDING PRESERVATION

    total $194,398 · related or exempt $194,398

  • 2e · Program service revenue: BALLET LUBBOCK

    total $114,424 · related or exempt $114,424

  • 2f · All other program service revenue

    total $58,796 · related or exempt $58,796

  • 3 · Investment income

    total $193,317 · excluded $193,317

  • 6a · Gross rents

    real property $299,835

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $299,835

  • 6d · Net rental income or loss

    total $299,835 · related or exempt $299,835

  • 7a · Gross sales of assets other than inventory

    securities $582,557

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

    securities $574,433 · other assets $75,632

  • 7c · Gain or loss

    securities $8,124 · other assets -$75,632

  • 7d · Net gain or loss

    total -$67,508 · excluded -$67,508

  • 10a · Gross sales of inventory

    $50,640

  • 10b · Cost of goods sold

    $859

  • 10c · Net income from sales of inventory

    total $49,781 · excluded $49,781

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $112,546 · related or exempt $112,546

  • 11e · Other revenue, total

    $112,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,280 · program services $152,352 · fundraising $16,928

  • 7 · Other salaries and wages

    total $1,065,012 · program services $961,245 · management and general $775 · fundraising $102,992

  • 9 · Other employee benefits

    total $268,361 · program services $265,361 · fundraising $3,000

  • 10 · Payroll taxes

    total $94,370 · program services $85,352 · fundraising $9,018

  • 11a · Fees: management

    total $349,167 · program services $297,901 · management and general $23,898 · fundraising $27,368

  • 11b · Fees: legal

    total $569 · program services $427 · fundraising $142

  • 11c · Fees: accounting

    total $98,558 · management and general $98,558

  • 11g · Fees: other

    total $208,969 · program services $205,172 · management and general $1,694 · fundraising $2,103

  • 12 · Advertising and promotion

    total $20,765 · program services $8,591 · fundraising $12,174

  • 13 · Office expenses

    total $34,220 · program services $27,300 · management and general $1,897 · fundraising $5,023

  • 14 · Information technology

    total $117,564 · program services $94,469 · management and general $838 · fundraising $22,257

  • 16 · Occupancy

    total $902,002 · program services $883,864 · management and general $9,069 · fundraising $9,069

  • 17 · Travel

    total $34,879 · program services $34,308 · management and general $77 · fundraising $494

  • 20 · Interest

    total $2,333,639 · program services $2,333,639

  • 22 · Depreciation, depletion and amortization

    total $5,037,356 · program services $5,022,432 · management and general $7,462 · fundraising $7,462

  • 23 · Insurance

    total $350,481 · program services $346,433 · management and general $2,024 · fundraising $2,024

  • 24a · Other expenses: SONGWRITERS RETREAT & C

    total $183,424 · program services $183,424

  • 24b · Other expenses: BUDDY HOLLY HALL OPERAT

    total $80,176 · program services $80,176

  • 24c · Other expenses: BANK FEES

    total $54,325 · program services $47,315 · management and general $5 · fundraising $7,005

  • 24d · Other expenses: JANITORIAL

    total $39,470 · program services $39,470

  • 24e · All other expenses

    total $67,513 · program services $55,640 · management and general $1,087 · fundraising $10,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,713,512 · end of year $4,626,298

  • 2 · Savings and temporary cash investments

    beginning of year $1,867,852 · end of year $1,295,924

  • 3 · Pledges and grants receivable

    beginning of year $12,598,626 · end of year $3,659,487

  • 4 · Accounts receivable

    beginning of year $248,006 · end of year $219,792

  • 8 · Inventories for sale or use

    beginning of year $18,733 · end of year $17,930

  • 9 · Prepaid expenses and deferred charges

    beginning of year $525,141 · end of year $67,933

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

    $162,582,772

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

    $13,712,866

  • 10c · Land, buildings and equipment, net

    beginning of year $152,901,883 · end of year $148,869,906

  • 12 · Investments: other securities

    beginning of year $6,575,682 · end of year $7,372,741

  • 15 · Other assets

    beginning of year $5,594,278 · end of year $5,075,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,205,578 · end of year $2,060,318

  • 19 · Deferred revenue

    beginning of year $3,697,941 · end of year $4,583,638

  • 23 · Secured mortgages and notes payable

    beginning of year $66,914,089 · end of year $57,281,152

  • 25 · Other liabilities

    beginning of year $9,369,848 · end of year $9,150,954

  • 27 · Net assets without donor restrictions

    beginning of year $80,814,097 · end of year $85,801,221

  • 28 · Net assets with donor restrictions

    beginning of year $21,042,160 · end of year $12,328,152

Mission and programs · 2022

Mission

LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION (LEPAA), A TEXAS NON-PROFIT CORPORATION, ENVISIONS A COMMUNITY WHERE EVERY PERSON EXPERIENCES THE TRANSFORMATIVE POWER OF THE ARTS. LEPAA BUILDS COMMUNITY THROUGH EXTRAORDINARY EXPERIENCES, CREATIVE COLLABORATION, AND INCLUSIVE ACCESS TO THE ARTS, ENTERTAINMENT, AND EDUCATION. LEPAA'S VALUES DICTATE THAT WE TREAT OTHERS AS WE WOULD LIKE TO BE TREATED, FOSTER THE ECONOMIC VITALITY OF OUR REGION, OPERATE SUSTAINABLY AND EFFICIENTLY IN ALL ENDEAVORS, AND BUILD STAKEHOLDER ENGAGEMENT THROUGHOUT OUR COMMUNITY.

  • THE BUDDY HOLLY HALL BROUGHT MORE THAN 250,000 VISITORS TO DOWNTOWN LUBBOCK: 115 COMMERCIAL PRODUCTIONS IN HELEN DEVITT JONES THEATER; 181 EVENTS IN CRICKETS THEATER.

    Expenses $10,939,693 · Revenue $3,407,356

  • LEPAA HELD ITS THIRD ANNUAL BUDDY HOLLY SONGWRITERS RETREAT AND CONCERT SEPTEMBER 19-22, 2023. THIRTY ASPIRING SONGWRITERS FROM ACROSS TEXAS, US, UK, AND NEW ZEALAND PARTICIPATED IN THE RETREAT. THE SONGWRITERS MET IN SMALL GROUPS TO COLLABORATE WITH PROFESSIONAL MENTORS THROUGH THE CREATIVE PROCESS OF SONGWRITING. A SHOWCASE CONCERT WAS HELD TO DEBUT THE BEST SONGS WRITTEN DURING THE RETREAT AND PROVIDED PERFORMERS ON-STAGE EXPERIENCES.

    Expenses $183,424 · Revenue $8,236

  • THE KODALY INSTITUTE SYMPOSIUM WORKSHOP WAS HELD IN LUBBOCK JUNE 2023, PROVIDING PROFESSIONAL DEVELOPMENT AND INTERNATIONALLY-ACCLAIMED MUSIC EDUCATION INSTRUCTION TO THE 70 AREA PROFESSIONALS.

    Expenses $1,754

  • 9,500 LUBBOCK INDEPENDENT SCHOOL DISTRICT STUDENTS PERFORMED AT THE BUDDY HOLLY HALL.

  • MORE THAN 14,080 SCHOOL AGE STUDENTS WERE IMPACTED THROUGH COMMUNITY OUTREACH PROGRAMMING AT BUDDY HOLLY HALL, PARTNERSHIPS WITH LEPAA, LUBBOCK SYMPHONY ORCHESTRA, BALLET LUBBOCK, AND TTU SCHOOL OF MUSIC.

  • A PARTNERSHIP WITH LEPAA AND AMERICAN THEATER GUILD, STAGING THE FUTURE IS A PROGRAM THAT PROVIDED A RECORD-SETTING 3,300 STUDENTS AND PARENTS/GUARDIANS FROM UNDERSERVED SCHOOLS TO ATTEND A BROADWAY PRODUCTION OF DEAR EVAN HANSEN, LION KING AND HAMILTON.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Hunsinger 1222 - 923

    CEO

    Total calculated
    $15,530
    From this org
    $15,530
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Bass

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Beth Bridges

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Matthew Bumstead

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Marianna Markham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Collins

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patty D'Alise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nicholas Dragga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Gary Greenstreet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Kay Sanford 1022 - 1222

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Somer Jaynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin McConic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Stephens

    COO

    Total calculated
    $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
8 August 2024
IRS schema version
2022v5.0
Source object
202412229349300506

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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