Lubbock Entertainment And Performing Arts Association in Lubbock, Texas (TX)
Table of contents:
| Lubbock Entertainment And Performing Arts Association | |
| Employer Identification Number (EIN) | 461912406 |
| Name of Organization | Lubbock Entertainment And Performing Arts Association |
| In Care of Name | Kyle A Winter |
| Address | 1500 Broadway Ste 1254, Lubbock, TX 79401-3114 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,329,962 |
| Amount of Income | $992,687 |
| Form 990 Revenue Amount | $992,687 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $992,687 (it was $175,200 in 2013)
| Lubbock Entertainment And Performing Arts Association: | $992,687 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2014: $8,329,962 (it was $102,647 in 2013)
| Lubbock Entertainment And Performing Arts Association: | $8,329,962 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $72,553
| This organization: | $72,553 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 13.7
| Lubbock Entertainment And Performing Arts Association: | 13.7 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
| Lubbock Entertainment And Performing Arts Association: | 100.0% |
| Other organizations performing similar types of work: | 39.2% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $175,200 |
| Contributions, gifts, grants, and similar amounts received | $175,200 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $72,553 |
| Total net assets | $102,647 |
| Excess/Deficit for the year | $102,647 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $102,647 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $102,647 |
| Total liabilities | $0 |
| Net assets or fund balances | $102,647 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $172,000 |
| Subtotal Support | $172,000 |
| Gifts, grants, contributions, and membership fees received | $172,000 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $172,000 |
| Public Support | $172,000 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | King High Historical Foundation | Kleberg Bank Po Box 911, Kingsville, TX 78364-0911 | TX | 2008-09 | $1,146,540 |
| 2 | Lubbock Entertainment And Performing Arts Association | 1500 Broadway Ste 1254, Lubbock, TX 79401-3114 | TX | 2013-04 | $992,687 |
| 3 | Highest Common Denominator Fund | 16479 Dallas Pkwy Ste 400, Addison, TX 75001-6800 | TX | 2010-09 | $437,797 |
| 4 | Ritz Cultural Events Center Inc | PO BOX 614, Midland, TX 79702-0614 | TX | 2010-07 | $1,500 |
| 5 | San Angelo Civic Theatre Foundation | 1936 Sherwood Way, San Angelo, TX 76901-3926 | TX | 2007-08 | $20 |
| 6 | Centro Argentino | PO BOX 797402, Dallas, TX 75397 | TX | 2007-03 | $0 |
| 7 | Cleburne Friends Of The Cultural Arts | Po Box 2424, Cleburne, TX 76033 | TX | 2014-05 | $0 |
| 8 | Colorado City Opera House Inc | 617 E9th, Olorado City, TX 79512 | TX | 2010-04 | $0 |
| 9 | Corpus Christi Patch Inc | 402 Peoples Street Suite 1a, Corpus Christi, TX 78401 | TX | 2014-10 | $0 |
| 10 | Emporium For The Arts Inc | Po Box 256, Woodville, TX 75979 | TX | 2009-04 | $0 |
| 11 | Gallery 18 And Under | 1409 S Lamar 223, Dallas, TX 75215 | TX | 2012-04 | $0 |
| 12 | Hollywood Enterprises For Art And Entertainment | 1319 Alaska Ave, Dallas, TX 75216-1003 | TX | 1999-10 | $0 |
| 13 | James E Taylor Theater Arts Booster Club, Taylor Playmakers | 20700 Kingsland Blvd, Katy, TX 77450 | TX | 2009-02 | $0 |
| 14 | Mid-Texas Cultural Center Inc | 58 Guada Coma, New Braunfels, TX 78130-4669 | TX | 2000-03 | $0 |
| 15 | Midtown Art Center Inc | 3414 Labranch, Houston, TX 77004 | TX | 2014-09 | $0 |
| 16 | Nusmash Project | 6709 Bandera Rd, San Antonio, TX 78238-1438 | TX | 2015-02 | $0 |
| 17 | Out Tha Box Productions Inc, Dancin Jazzi & Flava Dance Company | 2102 Singletree Ave, Austin, TX 78727-4334 | TX | 2012-03 | $0 |
| 18 | Palindrome Theatre Co | 6001 Cherry Creek Drive, Austin, TX 78745 | TX | 2012-01 | $0 |
| 19 | Rockport Little Theater | Po Box 1241, Rockport, TX 78382 | TX | 2012-01 | $0 |
| 20 | San Antonio Opera House Inc | 8620 N New Braunfels Ave Ste 415, San Antonio, TX 78217-6362 | TX | 2002-08 | $0 |
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