Civic Intelligence

Lubbock Entertainment and Performing Arts Association

990 • Fiscal year 2014 • EIN 46-1912406

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileLEPAA.ORG
1500 Broadway Ste 125479401

(806) 747-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,329,962

Flat from 2014

Net Assets

Down

$874,779

Down $7,455,183 (-89%) from 2014

Liabilities

Up

$7,455,183

Up $7,455,183 from 2014

Revenue And Expenses

Revenue

Down

$992,687

Down $7,455,183 (-88%) from 2014

Expenses

Flat

$220,555

Flat from 2014

Net Income

Down

$772,132

Down $7,455,183 (-91%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2013: $102,647Liabilities 2013: $02013Assets 2014: $8,329,962Liabilities 2014: $7,455,183Net Assets 2014: $874,7792014Assets 2014: $8,329,962Liabilities 2014: $0Net Assets 2014: $8,329,9622014Assets 2015: $66,344,860Liabilities 2015: $1,411,836Net Assets 2015: $64,933,0242015Assets 2016: $70,375,360Liabilities 2016: $1,716,380Net Assets 2016: $68,658,9802016Assets 2017: $76,667,974Liabilities 2017: $4,472,103Net Assets 2017: $72,195,8712017Assets 2018: $89,582,616Liabilities 2018: $12,156,153Net Assets 2018: $77,426,4632018Assets 2019: $136,456,017Liabilities 2019: $54,600,196Net Assets 2019: $81,855,8212019Assets 2020: $178,446,394Liabilities 2020: $92,827,286Net Assets 2020: $85,619,1082020Assets 2021: $190,146,565Liabilities 2021: $109,254,903Net Assets 2021: $80,891,6622021Assets 2022: $183,043,713Liabilities 2022: $81,187,456Net Assets 2022: $101,856,2572022Assets 2023: $171,205,435Liabilities 2023: $73,076,062Net Assets 2023: $98,129,3732023Assets 2024: $168,715,912Liabilities 2024: $69,190,879Net Assets 2024: $99,525,0332024

Highlighted filing

2014

Assets$8,329,962
Liabilities$7,455,183
Net Assets$874,779
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2013: $175,200Expenses 2013: $72,553Net Income 2013: $102,6472013Revenue 2014: $992,687Expenses 2014: $220,555Net Income 2014: $772,1322014Revenue 2014: $8,447,870Expenses 2014: $220,555Net Income 2014: $8,227,3152014Revenue 2015: $16,940,104Expenses 2015: $281,416Net Income 2015: $16,658,6882015Revenue 2016: $4,119,274Expenses 2016: $393,318Net Income 2016: $3,725,9562016Revenue 2017: $3,829,846Expenses 2017: $327,758Net Income 2017: $3,502,0882017Revenue 2018: $5,589,356Expenses 2018: $368,584Net Income 2018: $5,220,7722018Revenue 2019: $4,822,924Expenses 2019: $483,147Net Income 2019: $4,339,7772019Revenue 2020: $4,640,352Expenses 2020: $815,385Net Income 2020: $3,824,9672020Revenue 2021: $3,966,271Expenses 2021: $4,800,499Net Income 2021: -$834,2282021Revenue 2022: $38,881,318Expenses 2022: $11,733,708Net Income 2022: $27,147,6102022Revenue 2023: $7,664,636Expenses 2023: $11,510,100Net Income 2023: -$3,845,4642023Revenue 2024: $12,369,677Expenses 2024: $12,321,371Net Income 2024: $48,3062024

Highlighted filing

2014

Revenue$992,687
Expenses$220,555
Net Income$772,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$992,687
Mission and Program Overview

Mission

Lubbock entertainment & performing arts association (lepaa) is a texas non-profit corporation, dedicated to enriching the lives of those who live in lubbock, the south plains, and beyond, through the presentation of a variety of the finest performing arts events, and educational and community programs that will support, enhance and expand appreciation for the arts, entertainment, culture, music, history and heritage of the south plains.

Lubbock entertainment and performing arts association is a texas non-profit corporation, and is organized for the purpose of raising funds for the construction of a performing arts center in lubbock, texas, with such construction to occur within three years of 2013. The performing arts center will be used for hosting and promoting the performing arts for the citizens of lubbock, texas and surrounding area. Lubbock entertainment and performing arts association will solicit funds from a variety of non-profit foundations, local businesses, and individuals in order to constuct a facility where performances can take place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$7,401,282-
Cash and Non-Interest-Bearing Accounts$102,647$383,863▲ $281,216
Total Assets$102,647$8,329,962▲ $8,227,315
Other Assets Total-$544,817-
Liabilities
Other Liabilities-$7,455,183-
Total Liabilities$0$7,455,183▲ $7,455,183
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,647$873,497▲ $770,850
Unrestricted Net Assets-$1,282-
Total Net Assets Fund Balance$102,647$874,779▲ $772,132
Total Liabilities and Net Assets / Fund Balance$102,647$8,329,962▲ $8,227,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$544,817--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim CollinsChairman
PATTY D'ALISEVice Chairma
Carla MoranDirector
Dr Allen T McinnesDirector
Dr Donald HaraganDirector
Kay SanfordDirector
Kerry SessionsDirector
Lee Ann HuddlestonDirector
Matt BumsteadDirector
Marianna S MarkhamSecretary
Mark BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,405
Program Service Revenue
$0
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$991,405
Change in Net Assets
$772,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$169,392
Other Expenses$126,631
Professional Fundraising Fees$93,924
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$93,924$93,924
Advertising--$64,419$64,419
Information Technology-$22,839-$22,839
Office Expenses-$10,454-$10,454
Fees for Services Legal-$8,738-$8,738
Fees for Services Accounting-$4,552-$4,552
Travel--$4,068$4,068
Insurance-$1,752-$1,752
All Other Expenses-$896-$896
Other Expenses-$878$3,325$878
Total Functional Expenses$0$51,163$169,392$220,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant-conditions Not Met$4,000,000
Grant-conditions Not Met$3,455,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review at the present time but will be made available to trustees in the next meeting.”

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

“Any new/future member of the board of directors must agree to review, sign, and abide by the conflict of interest policy.”

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

“Directors shall receive no compensation for serving as directors of the corporation. Directors shall be reimbursed for any and all necessary expenses incurred in conducting the affairs of the corporation.”

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

“Officers shall receive no compensation for serving as directors of the corporation. Officers shall be reimbursed for any and all necessary expenses incurred in conducting the affairs of the corporation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statement available during normal business hours.”

Filing and Contact Details

Filer

EIN
46-1912406
Phone
8067473200

Signing Officer

Name
Tim Collins
Title
Chairman of the Board
Phone
8067473200
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Collins
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Kevin G Mcmahon
Phone
8067950470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lubbock entertainment and performing arts association is a texas non-profit corporation, and is organized for the purpose of raising funds for the construction of a performing arts center in lubbock, texas, with such construction to occur within three years of 2013. The performing arts center will be used for hosting and promoting the performing arts for the citizens of lubbock, texas and surrounding area. Lubbock entertainment and performing arts association will solicit funds from a variety of non-profit foundations, local businesses, and individuals in order to constuct a facility where performances can take place.”

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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt14329977
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04104610
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14317977
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10REA & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine20REA & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHY GILBREATH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt012000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine104603 5TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11PO BOX 53494
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine204603 5TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine21PO BOX 53494
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0LUBBOCK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1LUBBOCK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode079416
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode179453
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KATHY GILBREATH FUNDRAISING REA & ASSOCIATES, LLC REA & ASSOCIATES, LLC FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt08446587
IRS990ScheduleG/TotalNetToOrganizationAmt08422587
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION IS A TEXAS NON-PROFIT CORPORATION, AND IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS FOR THE CONSTRUCTION OF A PERFORMING ARTS CENTER IN LUBBOCK, TEXAS, WITH SUCH CONSTRUCTION TO OCCUR WITHIN THREE YEARS OF 2013. THE PERFORMING ARTS CENTER WILL BE USED FOR HOSTING AND PROMOTING THE PERFORMING ARTS FOR THE CITIZENS OF LUBBOCK, TEXAS AND SURROUNDING AREA. LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION WILL SOLICIT FUNDS FROM A VARIETY OF NON-PROFIT FOUNDATIONS, LOCAL BUSINESSES, AND INDIVIDUALS IN ORDER TO CONSTUCT A FACILITY WHERE PERFORMANCES CAN TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW AT THE PRESENT TIME BUT WILL BE MADE AVAILABLE TO TRUSTEES IN THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY NEW/FUTURE MEMBER OF THE BOARD OF DIRECTORS MUST AGREE TO REVIEW, SIGN, AND ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS SHALL RECEIVE NO COMPENSATION FOR SERVING AS DIRECTORS OF THE CORPORATION. DIRECTORS SHALL BE REIMBURSED FOR ANY AND ALL NECESSARY EXPENSES INCURRED IN CONDUCTING THE AFFAIRS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS SHALL RECEIVE NO COMPENSATION FOR SERVING AS DIRECTORS OF THE CORPORATION. OFFICERS SHALL BE REIMBURSED FOR ANY AND ALL NECESSARY EXPENSES INCURRED IN CONDUCTING THE AFFAIRS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0873497
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102647
IRS990/TotalAssetsEOYAmt08329962
IRS990/TotalAssetsGrp/BOYAmt0102647
IRS990/TotalAssetsGrp/EOYAmt08329962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07455183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07455183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874779
IRS990/TotalRevenueGrp/ExclusionAmt01282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08329962
IRS990/TravelGrp/FundraisingAmt04068
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10311 YORK AVE
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079416
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LEPAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08067473200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUBBOCK ENTERTAINMENT & PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0461912406
ReturnHeader/Filer/PhoneNum08067473200
ReturnHeader/Filer/USAddress/AddressLine101500 BROADWAY STE 1254
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHON VINSON BENNETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G MCMAHON
ReturnHeader/ReturnTs02015-02-12T17:03:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,329,962
Liabilities
$7,455,183
Net assets
$874,779
Revenue
$992,687
Expenses
$220,555
Net income
$772,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$169$69.2$99.5$12.4$12.3$0.05
2023Detailed filing. Detailed filing data is available for this year.$171$73.1$98.1$7.66$11.5$3.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$81.2$102$38.9$11.7$27.1
2021Detailed filing. Detailed filing data is available for this year.$190$109$80.9$3.97$4.80$0.83
2020Detailed filing. Detailed filing data is available for this year.$178$92.8$85.6$4.64$0.82$3.82
2019Detailed filing. Detailed filing data is available for this year.$136$54.6$81.9$4.82$0.48$4.34
2018Detailed filing. Detailed filing data is available for this year.$89.6$12.2$77.4$5.59$0.37$5.22
2017Detailed filing. Detailed filing data is available for this year.$76.7$4.47$72.2$3.83$0.33$3.50
2016Detailed filing. Detailed filing data is available for this year.$70.4$1.72$68.7$4.12$0.39$3.73
2015Detailed filing. Detailed filing data is available for this year.$66.3$1.41$64.9$16.9$0.28$16.7
2014Detailed filing. Detailed filing data is available for this year.$8.33$7.46$0.87$0.99$0.22$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$8.45$0.22$8.23
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.07$0.10