Civic Intelligence

Lubbock Arts Alliance

EIN 23-7015858 • 501(c)3 • Lubbock, TX

Profile

To foster the creation, understanding and enjoyment of the arts in and around the lubbock community.

PO Box 5092Lubbock, TX 79408

www.lubbockarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$131,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$573,902

Up $109,902 (+24%) from 2021

Liabilities

Up

$377,938

Up $80,306 (+27%) from 2021

Net Assets

Up

$195,964

Up $29,596 (+18%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$612,271

Down $20,225 (-3.2%) from 2021

Expenses

Up

$612,235

Up $548 (+0.1%) from 2021

Net Income

Down

$36

Down $20,773 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $313,043Liabilities 2010: $45,812Net Assets 2010: $267,2312010Assets 2012: $321,124Liabilities 2012: $49,751Net Assets 2012: $271,3732012Assets 2013: $277,998Liabilities 2013: $56,156Net Assets 2013: $221,8422013Assets 2015: $269,640Liabilities 2015: $91,939Net Assets 2015: $177,7012015Assets 2017: $309,321Liabilities 2017: $115,232Net Assets 2017: $194,0892017Assets 2018: $399,341Liabilities 2018: $191,409Net Assets 2018: $207,9322018Assets 2019: $368,065Liabilities 2019: $235,555Net Assets 2019: $132,5102019Assets 2021: $464,000Liabilities 2021: $297,632Net Assets 2021: $166,3682021Assets 2022: $573,902Liabilities 2022: $377,938Net Assets 2022: $195,9642022

Highlighted filing

2022

Assets$573,902
Liabilities$377,938
Net Assets$195,964
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $405,492Expenses 2010: $370,816Net Income 2010: $34,6762010Expenses 2012: $404,5452012Revenue 2013: $551,963Expenses 2013: $551,819Net Income 2013: $1442013Revenue 2015: $574,334Expenses 2015: $572,333Net Income 2015: $2,0012015Revenue 2017: $551,326Expenses 2017: $538,471Net Income 2017: $12,8552017Revenue 2018: $489,182Expenses 2018: $488,072Net Income 2018: $1,1102018Revenue 2019: $546,666Expenses 2019: $622,088Net Income 2019: -$75,4222019Revenue 2021: $632,496Expenses 2021: $611,687Net Income 2021: $20,8092021Revenue 2022: $612,271Expenses 2022: $612,235Net Income 2022: $362022

Highlighted filing

2022

Revenue$612,271
Expenses$612,235
Net Income$36
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$573,902
Liabilities
$377,938
Net assets
$195,964
Revenue
$612,271
Expenses
$612,235
Net income
$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.78$1.96$6.12$6.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.98$1.66$6.32$6.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.36$1.33$5.47$6.22$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.91$2.08$4.89$4.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.15$1.94$5.51$5.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.92$1.78$5.74$5.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$5.52$5.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.50$2.71$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.46$2.67$4.05$3.71$0.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$580,368
Mission and Program Overview

Mission

To foster the creation, understanding, and enjoyment of the arts in and around the lubbock community.

To foster the creation, understanding and enjoyment of the arts in and around the lubbock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,540$114,227▲ $26,687
Land, Buildings, and Equipment, Net$115,357$99,975▼ $15,382
Prepaid Expenses and Deferred Charges$49,312$32,918▼ $16,394
Accounts Receivable$9,960$22,520▲ $12,560
Total Assets$262,169$269,640▲ $7,471
Liabilities
Deferred Revenue$82,500$84,157▲ $1,657
Accounts Payable and Accrued Expenses-$6,103-
Other Liabilities$3,969$1,679▼ $2,290
Total Liabilities$86,469$91,939▲ $5,470
Net Assets / Fund Balance
Unrestricted Net Assets$175,700$177,701▲ $2,001
Total Net Assets Fund Balance$175,700$177,701▲ $2,001
Total Liabilities and Net Assets / Fund Balance$262,169$269,640▲ $7,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,246$51,433$145,679
Other Land Buildings$4,933$6,957$11,890
Leasehold Improvements$796$627$1,423
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth RegnerExecutive DiFT$83,250$83,250

Board Members and Trustees

NameTitle
Ben DavidsonPresident
Beth PenningtonDirector
Bobbe CrawfordDirector
Harriet Stipe BushDirector
Idris Rhea Traylor JrDirector
J Edson WayDirector
Janis HubbleDirector
Robert GiovannettiDirector
Steve MainesPast Preside
Jonanna GeorgeSecretary
Lane TurnerTreasurer
Keith MannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,583
Program Service Revenue
$202,718
Investment Income
$33
Other Revenue
$0
All Other Contributions
$286,743
Change in Net Assets
$2,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$55,000
Total Noncash Contributions4$55,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,528
Salaries, Compensation, and Employee Benefits$136,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,000$4,136-$110,136
Current Officers, Directors, Trustees, and Key Employees$62,653$20,597-$83,250
Advertising$67,980--$67,980
Other Salaries and Wages$23,165$7,615-$30,780
Other Expenses$30,542--$30,542
Office Expenses$29,171$1,254-$30,425
Occupancy$27,195$1,851-$29,046
Other Employee Benefits$10,575$3,477-$14,052
Insurance$9,024$2,485-$11,509
Depreciation Depletion$8,702$1,537-$10,239
Payroll Taxes$6,565$2,158-$8,723
Conferences and Meetings$4,390--$4,390
Fees for Services Accounting$3,097$1,018-$4,115
Travel$88--$88
Total Functional Expenses$526,205$46,128$0$572,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,949
Amounts Held for Others$-270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy through annual review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials is comparable to similar positions in other organizations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officials and key employees is comparable to similar positions in other organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Arts Alliance
EIN
23-7015858
Phone
8067442787
Address
PO BOX 5092, LUBBOCK, TX 79408

Signing Officer

Name
Elizabeth Regner
Title
Executive Director
Phone
8067442787
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Regner
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Arts advocacy through disseminating arts-related information and convening the arts community for workshops and meetings, publishing a bi-weekly art alert e-mail and hosting advocacy events.”

Form 990, Part IX, Line 24E

“Local color studio tour 19,055 0 0 spotlight entertainment 11,230 0 0 preview night expense 10,040 0 0 dues, fees, subscriptions 5,870 1,830 0 public relations 5,099 1,441 0 security - laf 6,530 0 0 sponsorship exp - laf 6,205 0 0 civic lubbock contract se 5,463 0 0 credit card fees 5,444 0 0 special visual arts 5,000 0 0 membership drive 3,643 0 0 repairs & maintenance 3,012 570 0 equipment rental 3,307 75 0 special event expense 3,000 0 0 t-shirts expense - laf 3,000 0 0 miscellaneous 2,541 0 0 artist hospitality 2,066 0 0 children's make & take ex 1,300 0 0 awards-laf 1,000 0 0 wine & clay festival 862 0 0 bad debt expense 845 0 0 board & committee exp 627 201 0 jury expense 500 0 0 bank fees 303 0 0 early withdrawal penalty 58 19 0”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt029046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OfficeExpensesGrp/ProgramServicesAmt029171
IRS990/OfficeExpensesGrp/TotalAmt030425
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014052
IRS990/OtherExpensesGrp/Desc0MAINES BROTHERS CONCERT E
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CULTURAL DISTRICT DESIGNA
IRS990/OtherExpensesGrp/Desc3DECORATIONS - LAF
IRS990/OtherExpensesGrp/ProgramServicesAmt064335
IRS990/OtherExpensesGrp/ProgramServicesAmt139816
IRS990/OtherExpensesGrp/ProgramServicesAmt232907
IRS990/OtherExpensesGrp/ProgramServicesAmt330542
IRS990/OtherExpensesGrp/TotalAmt064335
IRS990/OtherExpensesGrp/TotalAmt139816
IRS990/OtherExpensesGrp/TotalAmt232907
IRS990/OtherExpensesGrp/TotalAmt330542
IRS990/OtherLiabilitiesGrp/BOYAmt03969
IRS990/OtherLiabilitiesGrp/EOYAmt01679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023165
IRS990/OtherSalariesAndWagesGrp/TotalAmt030780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt06565
IRS990/PayrollTaxesGrp/TotalAmt08723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032918
IRS990/PrincipalOfficerNm0ELIZABETH REGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUBBOCK ARTS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MAINES BROTHERS CONCERT
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL COLOR STUDIO TOUR
IRS990/ProgramServiceRevenueGrp/Desc4WISHING BOWL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43288
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43288
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL COLOR STUDIO TOUR IS OPEN TO THE PUBLIC WHO ARE INVITED TO TRAVEL ON THEIR OWN FROM STUDIO TO STUDIO TO OBSERVE ARTISTS IN THEIR WORKING ENVIRONMENTS, MANY OF WHICH ARE IN PRIVATE HOMES. ALL PARTICIPATING ARTISTS ARE FROM LUBBOCK COUNTY AND ALL OF THE STUDIOS ARE LOCATED IN LUBBOCK, TEXAS. USUALLY 55 ARTISTS AND 10 STUDIOS ARE HIGHLIGHTED DURING THIS EVENT WHICH HAS AN AUDIENCE OF 5,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07213
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STATE OF TEXAS CULTURAL DISTRICT DESIGNATION IS FOCUSED ON MAKING LUBBOCK AN "ARTS DESTINATION" FOR RESIDENTS AND VISITORS. EFFORTS INCLUDE A COMPREHENSIVE MARKETING CAMPAIGN, WEEKLY NEWSLETTERS, A DEDICATED WEBSITE, AND COOPERATIVE PROGRAMMING. THIS PROGRAM SERVES 250 WORKING ARTISTS AND 40 ARTS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS ADVOCACY THROUGH DISSEMINATING ARTS-RELATED INFORMATION AND CONVENING THE ARTS COMMUNITY FOR WORKSHOPS AND MEETINGS, PUBLISHING A BI-WEEKLY ART ALERT E-MAIL AND HOSTING ADVOCACY EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308579
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0278301
IRS990/PYProgramServiceRevenueAmt0101170
IRS990/PYRevenuesLessExpensesAmt0-46142
IRS990/PYSalariesCompEmpBnftPaidAmt0141385
IRS990/PYTotalExpensesAmt0419686
IRS990/PYTotalRevenueAmt0373544
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01271008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01067400
IRS990ScheduleA/SubstantialContributorsTotAmt0203608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01271008
IRS990ScheduleA/TotalSupportAmt01273215
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099975
IRS990ScheduleD/TotalLiabilityAmt01679
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS ADVOCACY THROUGH DISSEMINATING ARTS-RELATED INFORMATION AND CONVENING THE ARTS COMMUNITY FOR WORKSHOPS AND MEETINGS, PUBLISHING A BI-WEEKLY ART ALERT E-MAIL AND HOSTING ADVOCACY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIALS IS COMPARABLE TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICIALS AND KEY EMPLOYEES IS COMPARABLE TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCAL COLOR STUDIO TOUR 19,055 0 0 SPOTLIGHT ENTERTAINMENT 11,230 0 0 PREVIEW NIGHT EXPENSE 10,040 0 0 DUES, FEES, SUBSCRIPTIONS 5,870 1,830 0 PUBLIC RELATIONS 5,099 1,441 0 SECURITY - LAF 6,530 0 0 SPONSORSHIP EXP - LAF 6,205 0 0 CIVIC LUBBOCK CONTRACT SE 5,463 0 0 CREDIT CARD FEES 5,444 0 0 SPECIAL VISUAL ARTS 5,000 0 0 MEMBERSHIP DRIVE 3,643 0 0 REPAIRS & MAINTENANCE 3,012 570 0 EQUIPMENT RENTAL 3,307 75 0 SPECIAL EVENT EXPENSE 3,000 0 0 T-SHIRTS EXPENSE - LAF 3,000 0 0 MISCELLANEOUS 2,541 0 0 ARTIST HOSPITALITY 2,066 0 0 CHILDREN'S MAKE & TAKE EX 1,300 0 0 AWARDS-LAF 1,000 0 0 WINE & CLAY FESTIVAL 862 0 0 BAD DEBT EXPENSE 845 0 0 BOARD & COMMITTEE EXP 627 201 0 JURY EXPENSE 500 0 0 BANK FEES 303 0 0 EARLY WITHDRAWAL PENALTY 58 19 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262169
IRS990/TotalAssetsEOYAmt0269640
IRS990/TotalAssetsGrp/BOYAmt0262169
IRS990/TotalAssetsGrp/EOYAmt0269640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371583
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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