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Nonprofiteer
← THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS

Form 990 for tax year 2023

Filed by THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS.

Totals

Total revenue
$1,415,019
Total expenses
$1,298,354
Contributions and grants received
$1,238,860
Grants paid
$0
Program service revenue
$133,544
Investment income
$90,109
Other revenue
-$47,494
Total assets, end of year
$4,551,255
Total liabilities, end of year
$10,673
Net assets or fund balances, end of year
$4,540,582
Program services expenses (Part IX)
$1,038,684
Management and general expenses
$129,835
Fundraising expenses
$129,835
Program service expenses (Part III)
$1,038,684

Program services were 80.0% 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.

  • 1b · Membership dues

    $24,417

  • 1c · Fundraising events

    $286,873

  • 1d · Related organizations

    $346,135

  • 1e · Government grants (contributions)

    $164,250

  • 1f · All other contributions, gifts and grants

    $417,185

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $133,544 · related or exempt $133,544

  • 3 · Investment income

    total $53,221 · excluded $53,221

  • 6a · Gross rents

    real property $41,918

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,918

  • 6d · Net rental income or loss

    total $41,918 · excluded $41,918

  • 7a · Gross sales of assets other than inventory

    securities $720,070

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

    securities $683,182

  • 7c · Gain or loss

    securities $36,888

  • 7d · Net gain or loss

    total $36,888 · excluded $36,888

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $286,873

  • 8b · Fundraising events: direct expenses

    $90,999

  • 8c · Net income from fundraising events

    total -$90,999 · excluded -$90,999

  • 11a · Other revenue: MISCELLANEOUS

    total $1,587 · related or exempt $1,587

  • 11e · Other revenue, total

    $1,587

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,052 · program services $77,642 · management and general $9,705 · fundraising $9,705

  • 7 · Other salaries and wages

    total $294,878 · program services $235,902 · management and general $29,488 · fundraising $29,488

  • 9 · Other employee benefits

    total $52,393 · program services $41,915 · management and general $5,239 · fundraising $5,239

  • 10 · Payroll taxes

    total $32,467 · program services $25,973 · management and general $3,247 · fundraising $3,247

  • 11c · Fees: accounting

    total $10,629 · program services $8,503 · management and general $1,063 · fundraising $1,063

  • 11f · Fees: investment management

    total $14,642 · program services $11,714 · management and general $1,464 · fundraising $1,464

  • 11g · Fees: other

    total $114,833 · program services $91,867 · management and general $11,483 · fundraising $11,483

  • 12 · Advertising and promotion

    total $9,906 · program services $7,924 · management and general $991 · fundraising $991

  • 13 · Office expenses

    total $13,368 · program services $10,694 · management and general $1,337 · fundraising $1,337

  • 16 · Occupancy

    total $70,300 · program services $56,240 · management and general $7,030 · fundraising $7,030

  • 17 · Travel

    total $2,192 · program services $1,754 · management and general $219 · fundraising $219

  • 19 · Conferences, conventions and meetings

    total $1,073 · program services $859 · management and general $107 · fundraising $107

  • 22 · Depreciation, depletion and amortization

    total $369,222 · program services $295,378 · management and general $36,922 · fundraising $36,922

  • 23 · Insurance

    total $69,842 · program services $55,874 · management and general $6,984 · fundraising $6,984

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $47,153 · program services $37,723 · management and general $4,715 · fundraising $4,715

  • 24b · Other expenses: SUPPLIES

    total $45,699 · program services $36,559 · management and general $4,570 · fundraising $4,570

  • 24c · Other expenses: SUBSCRIPTIONS AND MEMBE

    total $29,832 · program services $23,866 · management and general $2,983 · fundraising $2,983

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $13,176 · program services $10,540 · management and general $1,318 · fundraising $1,318

  • 24e · All other expenses

    total $9,697 · program services $7,757 · management and general $970 · fundraising $970

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,901,108 · end of year $2,031,636

  • 3 · Pledges and grants receivable

    end of year $55,557

  • 4 · Accounts receivable

    beginning of year $8,070 · end of year $4,217

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

    $9,014,537

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

    $6,794,378

  • 10c · Land, buildings and equipment, net

    beginning of year $2,133,828 · end of year $2,220,159

  • 15 · Other assets

    beginning of year $200,076 · end of year $239,686

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,331 · end of year $10,673

  • 27 · Net assets without donor restrictions

    beginning of year $4,003,892 · end of year $4,326,723

  • 28 · Net assets with donor restrictions

    beginning of year $213,859 · end of year $213,859

Mission and programs · 2023

Mission

TO CULTIVATE AND CELEBRATE ALL THE ARTS BY INSPIRING CREATIVITY AND ENGAGING WITH THE COMMUNITY.

  • DIRECT EXPENSES TO ESTABLISH AND DEVELOP A REGIONAL VISUAL AND PERFORMING ARTS FACILITY TO SERVE THE LUBBOCK COMMUNITY AND THE PEOPLE OF THE GREATER SOUTH PLAINS AREA.

    Expenses $1,038,684

  • PROGRAMS THAT BRING VISUAL AND PERFORMING ARTS TO THE COMMUNITY IN ORDER TO GAIN RECOGNITION OF THE VISUAL AND PERFORMING ARTS FACILITY WHOSE PURPOSE IS TO SERVE THE LUBBOCK COMMUNITY AND THE PEOPLE OF THE GREATER SOUTH PLAINS.

    Revenue $135,131

As filed on the 2023 return.

Listed in Part VII

  • CHAD DAVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN ZIEGNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JONATHAN PHILLIPS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE HENDRIX

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ARLENE MATTHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON CANNINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAILEY FULLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MARLOWE MALOUF LAWSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HENRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REED HOOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • NATALIE INDERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENT JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • ROGER KARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YVONNE LIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • PHILIP LITTLEJOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN POLLARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SCHMID

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRETT GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY MAESTRI

    EXECUTIVE DIRECTOR

    Total calculated
    $97,053
    From this org
    $93,680
    From related orgs
    $0
    Other
    $3,373
    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.

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.

  • TALKINGTON ENDOWMENT

    501(C)(3) · OPERATIONAL SUPPORT OF THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS · TX · controlled entity

    Directly controlled by THE LOUISE HOPKINS UNDERWOOD CENTER FOR THE ARTS

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522279349301427

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