Civic Intelligence

Lubbock Entertainment and Performing Arts Association

990 • Fiscal year 2020 • EIN 46-1912406

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.LEPAA.ORG
1500 Broadway No 902Lubbock, TX 79401

(806) 747-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$178,446,394

Up $41,990,377 (+31%) from 2019

Net Assets

Up

$85,619,108

Up $3,763,287 (+4.6%) from 2019

Liabilities

Up

$92,827,286

Up $38,227,090 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$4,640,352

Down $182,572 (-3.8%) from 2019

Expenses

Up

$815,385

Up $332,238 (+69%) from 2019

Net Income

Down

$3,824,967

Down $514,810 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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: $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

2020

Assets$178,446,394
Liabilities$92,827,286
Net Assets$85,619,108
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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: $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

2020

Revenue$4,640,352
Expenses$815,385
Net Income$3,824,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,682,448
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.

To provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,990,525$12,935,660▼ $2,054,865
Investments Other Securities$4,648,980$5,412,665▲ $763,685
Savings and Temporary Cash Investments$3,109,554$5,057,384▲ $1,947,830
Land, Buildings, and Equipment, Net$2,227,007$2,357,203▲ $130,196
Cash and Non-Interest-Bearing Accounts$193,097$226,198▲ $33,101
Accounts Receivable$784$29,169▲ $28,385
Inventories for Sale or Use$11,482$10,704▼ $778
Prepaid Expenses and Deferred Charges$6,346$7,762▲ $1,416
Total Assets$136,456,017$178,446,394▲ $41,990,377
Other Assets Total$111,268,242$152,409,649▲ $41,141,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,691,246$80,696,458▲ $36,005,212
Accounts Payable and Accrued Expenses$8,267,250$10,133,628▲ $1,866,378
Deferred Revenue$1,641,700$1,982,500▲ $340,800
Other Liabilities$0$14,700▲ $14,700
Total Liabilities$54,600,196$92,827,286▲ $38,227,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,156,058$62,219,079▲ $3,063,021
Net Assets With Donor Restrictions$22,699,763$23,400,029▲ $700,266
Total Net Assets Fund Balance$81,855,821$85,619,108▲ $3,763,287
Total Liabilities and Net Assets / Fund Balance$136,456,017$178,446,394▲ $41,990,377

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,339,498-$2,339,498
Equipment$16,629$16,055$32,684
Other Land Buildings$1,076$9,678$10,754
Other Assets Org$238,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,648,980$700,000▲ $63,685-$5,412,665
2018$3,322,291$1,130,000▲ $196,689-$4,648,980
2017$1,294,134$1,950,000▲ $78,157-$3,322,291
2016-$1,250,000▲ $44,134-$1,294,134
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Tim CollinsChairman
PATTY D'ALISEVice Chairman
Andrew BabcockDirector
Carla MoranDirector
Gary GreenstreetDirector
Kay SanfordDirector
Kerry SessionsDirector
Laura VinsonDirector
Lee Ann HuddlestonDirector
Matthew BumsteadDirector
Nicholas DraggaDirector
Michelle StephensExecutive Director
Marianna MarkhamSecretary
Mark BassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Lewis Construction INCConstruction7810 ORLANDO AVENUE, Lubbock, TX 79423$39,931,864
Garfield Publicprivate LLCDevelopment14911 QUORUM DR STE 380, Dallas, TX 75254$1,923,691
Parkhill Smith & CooperDesign Services4222 85TH STREET, Lubbock, TX 79423$855,130
SmgConsulting Services300 CONSHOHOCKEN STATE ROAD, Conshohocken, PA 19428$118,442
Revenue and Support

Revenue Composition

Contributions and Grants
$4,474,617
Program Service Revenue
$0
Investment Income
$163,199
Other Revenue
$2,536
All Other Contributions
$4,474,617
Change in Net Assets
$3,824,967

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 AmountValuation Method
Securities Publicly Traded2$40,317Fair Market Value
Total Noncash Contributions2$40,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,640,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,680
Total Revenue per Audited Statements
$4,578,672
Total Revenue per Form 990
$4,640,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,449
Total Fundraising Expense$181,308
Salaries, Compensation, and Employee Benefits$78,861
Professional Fundraising Fees$15,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$90,522$22,761$37,761$151,044
Fees for Services Accounting-$87,400-$87,400
Advertising$33,911-$45,098$79,009
Other Salaries and Wages$37,263$1,256$36,006$74,525
Office Expenses$13,407$2,249$11,159$26,815
Occupancy$12,358$6,179$6,179$24,716
Depreciation Depletion$8,839$4,419$4,419$17,677
Fees for Services Professional Fundraising--$15,075$15,075
Fees for Services Legal$10,852-$3,617$14,469
Insurance$4,804$2,402$2,402$9,608
Payroll Taxes$2,168-$2,168$4,336
Information Technology-$270$2,958$3,228
Fees for Services Other$1,416$175$1,241$2,832
Conferences and Meetings$630$111$1,739$2,480
Other Expenses$400$200$200$800
Travel--$594$594
All Other Expenses$229$115$115$459
Total Functional Expenses$506,282$127,795$181,308$815,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,385
Total Expenses per Audited Statements$815,385
Total Expenses per Form 990$815,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim CollinsBoard ChairmanIndependent ContractorNo$289,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$14,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lepaa hired palmer & graham enterprises inc, dba mbs consulting, owned by michelle stephens to manage their day to day operations. Mbs consulting is an independent contractor, but the services provided by mbs consulting and michelle stephens are similar to services of an executive director.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All members of the board must agree to review, sign and abide by the conflict of interest policy. At each board meeting the board asks if there are any conflicts of interest and each board member must state if they have a conflict or perceived conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The association will make available a copy of their governing documents, conflict of interest policy and financial statments to the public. Requests can be made at the assocation's office located in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Entertainment and Performing
EIN
46-1912406
Phone
8067473200
Address
1500 BROADWAY NO 902, LUBBOCK, TX 79401

Signing Officer

Name
Tim Collins
Title
Chairman
Phone
8067473200
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Collins
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Erin Dipprey
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to select the independent cpa who will perform the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to make capital expenditures to maintain or enhance the performing arts & sciences center after initial construction is completed.”

PART X, LINE 2:

“Lepaa has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of lepaa is its filing status as a tax exempt entity. Lepaa determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs) and that all tax benefits are likely to be realized upon settlement with taxing authorities.”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08267250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010133628
IRS990/AccountsReceivableGrp/BOYAmt0784
IRS990/AccountsReceivableGrp/EOYAmt029169
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE 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.
IRS990/AdvertisingGrp/FundraisingAmt045098
IRS990/AdvertisingGrp/ProgramServicesAmt033911
IRS990/AdvertisingGrp/TotalAmt079009
IRS990/AllOtherContributionsAmt04474617
IRS990/AllOtherExpensesGrp/FundraisingAmt0115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt0459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BASS
IRS990/BooksInCareOfDetail/PhoneNum08067473200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 BROADWAY STE 902
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079401
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193097
IRS990/CashNonInterestBearingGrp/EOYAmt0226198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01739
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0630
IRS990/ConferencesMeetingsGrp/TotalAmt02480
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt039931864
IRS990/ContractorCompensationGrp/CompensationAmt11923691
IRS990/ContractorCompensationGrp/CompensationAmt2855130
IRS990/ContractorCompensationGrp/CompensationAmt3118442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07810 ORLANDO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114911 QUORUM DR STE 380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24222 85TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 CONSHOHOCKEN STATE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUBBOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CONSHOHOCKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319428
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEE LEWIS CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARFIELD PUBLICPRIVATE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PARKHILL SMITH & COOPER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SMG
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/CostOfGoodsSoldAmt01227
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04474617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163199
IRS990/CYOtherExpensesAmt0721449
IRS990/CYOtherRevenueAmt02536
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03824967
IRS990/CYSalariesCompEmpBnftPaidAmt078861
IRS990/CYTotalExpensesAmt0815385
IRS990/CYTotalFundraisingExpenseAmt0181308
IRS990/CYTotalProfFndrsngExpnsAmt015075
IRS990/CYTotalRevenueAmt04640352
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01641700
IRS990/DeferredRevenueGrp/EOYAmt01982500
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt04419
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08839
IRS990/DepreciationDepletionGrp/TotalAmt017677
IRS990/Desc0LEPAA CONTINUES CONSTRUCTION OF THE PERFORMING ARTS AND SCIENCES CENTER, WHICH WAS COMPLETED IN JANUARY 2021. LEPAA CONTINUES TO RECRUIT AND PROCURE PARTNERS FOR FUNDING CONSTRUCTION OF THE CENTER AND FUTURE OPERATIONS. THESE PARTNERSHIPS WILL IMPACT THE COMMUNITY BY OFFERING STUDENTS THE OPPORTUNITY TO PERFORM AND ENGAGE IN A WORLD-CLASS VENUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022699763
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023400029
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087400
IRS990/FeesForServicesAccountingGrp/TotalAmt087400
IRS990/FeesForServicesLegalGrp/FundraisingAmt03617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010852
IRS990/FeesForServicesLegalGrp/TotalAmt014469
IRS990/FeesForServicesManagementGrp/FundraisingAmt037761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022761
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090522
IRS990/FeesForServicesManagementGrp/TotalAmt0151044
IRS990/FeesForServicesOtherGrp/FundraisingAmt01241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01416
IRS990/FeesForServicesOtherGrp/TotalAmt02832
IRS990/FeesForServicesProfFundraising/FundraisingAmt015075
IRS990/FeesForServicesProfFundraising/TotalAmt015075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY D'ALISE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNA MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BUMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS DRAGGA
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GREENSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ANN HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLA MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-552
IRS990/GainOrLossGrp/SecuritiesAmt02929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043246
IRS990/GrossReceiptsAmt04682448
IRS990/GrossSalesOfInventoryAmt03763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/TotalAmt03228
IRS990/InsuranceGrp/FundraisingAmt02402
IRS990/InsuranceGrp/ManagementAndGeneralAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt04804
IRS990/InsuranceGrp/TotalAmt09608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010704
IRS990/InvestmentIncomeGrp/ExclusionAmt0160822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04648980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05412665
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02357203
IRS990/LandBldgEquipCostOrOtherBssAmt02382936
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0552
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUBBOCK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044691246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080696458
IRS990/NetAssetsOrFundBalancesBOYAmt081855821
IRS990/NetAssetsOrFundBalancesEOYAmt085619108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02377
IRS990/NetIncomeOrLossGrp/ExclusionAmt02536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059156058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062219079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06179
IRS990/OccupancyGrp/ManagementAndGeneralAmt06179
IRS990/OccupancyGrp/ProgramServicesAmt012358
IRS990/OccupancyGrp/TotalAmt024716
IRS990/OfficeExpensesGrp/FundraisingAmt011159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02249
IRS990/OfficeExpensesGrp/ProgramServicesAmt013407
IRS990/OfficeExpensesGrp/TotalAmt026815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111268242
IRS990/OtherAssetsTotalGrp/EOYAmt0152409649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SONGWRITERS RETREAT & C
IRS990/OtherExpensesGrp/Desc3MOVING & STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt010577
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0284157
IRS990/OtherExpensesGrp/ProgramServicesAmt15326
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt0284157
IRS990/OtherExpensesGrp/TotalAmt110835
IRS990/OtherExpensesGrp/TotalAmt25326
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037263
IRS990/OtherSalariesAndWagesGrp/TotalAmt074525
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt02168
IRS990/PayrollTaxesGrp/TotalAmt04336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014990525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012935660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07762
IRS990/PrincipalOfficerNm0TIM COLLINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0LEPAA WILL HOLD ITS SECOND 5-DAY BUDDY HOLLY SONGWRITERS RETREAT AND CONCERT IN 2022, AS THE 2020 AND 2021 RETREATS WERE POSTPONED DUE TO THE PANDEMIC. ASPIRING SONGWRITERS BREAK UP INTO SMALL GROUPS TO COLLABORATE WITH PROFESSIONAL MENTORS THROUGH THE CREATIVE PROCESS OF SONGWRITING. A FRIDAY NIGHT SHOWCASE CONCERT WILL BE HELD TO DEBUT THE BEST SONGS WRITTEN DURING THE RETREAT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04683365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124573
IRS990/PYOtherExpensesAmt0439825
IRS990/PYOtherRevenueAmt0-659
IRS990/PYProgramServiceRevenueAmt015645
IRS990/PYRevenuesLessExpensesAmt04339777
IRS990/PYSalariesCompEmpBnftPaidAmt020409
IRS990/PYTotalExpensesAmt0483147
IRS990/PYTotalProfFndrsngExpnsAmt022913
IRS990/PYTotalRevenueAmt04822924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03824967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03109554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05057384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04474617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04683365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05496971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03792759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04094901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022542613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65600
IRS990ScheduleA/PublicSupportPY170Pct00.41820
IRS990ScheduleA/PublicSupportTotal170Amt015082694
IRS990ScheduleA/SubstantialContributorsTotAmt07459919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,446,394
Liabilities
$92,827,286
Net assets
$85,619,108
Revenue
$4,640,352
Expenses
$815,385
Net income
$3,824,967
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$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