Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-1107227 • 501(c)3 • Lubbock, TX
Profile
To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,123,057
Down $2,227,488 (-42%) from 2024
Liabilities
Down$1,598,152
Down $2,263,563 (-59%) from 2024
Net Assets
Up$1,524,905
Up $36,075 (+2.4%) from 2024
Revenue
Up$3,284,360
Up $333,597 (+11%) from 2024
Expenses
Up$3,248,285
Up $549,925 (+20%) from 2024
Net Income
Down$36,075
Down $216,328 (-86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster and promote educational, cultural and entertainment programs, to include the visual and performing arts, for the citizens of lubbock and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,352,830 | $2,428,675 | ▲ $75,845 |
| Accounts Receivable | $2,671,846 | $366,111 | ▼ $2,305,735 |
| Investments Program Related | $250,000 | $250,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $60,527 | $59,970 | ▼ $557 |
| Inventories for Sale or Use | $15,342 | $18,301 | ▲ $2,959 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $5,350,545 | $3,123,057 | ▼ $2,227,488 |
| Liabilities | |||
| Escrow Account Liability | $1,013,989 | $1,076,402 | ▲ $62,413 |
| Other Liabilities | $2,812,898 | $460,835 | ▼ $2,352,063 |
| Accounts Payable and Accrued Expenses | $19,519 | $47,215 | ▲ $27,696 |
| Deferred Revenue | $15,309 | $13,700 | ▼ $1,609 |
| Total Liabilities | $3,861,715 | $1,598,152 | ▼ $2,263,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,388,830 | $1,424,905 | ▲ $36,075 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,488,830 | $1,524,905 | ▲ $36,075 |
| Total Liabilities and Net Assets / Fund Balance | $5,350,545 | $3,123,057 | ▼ $2,227,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $43,520 | $43,520 |
| Investment Program Related Org | $250,000 | - | - |
| Name | Title |
|---|---|
| James Douglass | President |
| Lindley Herring | Vice President |
| Alice Lozada 925 | Director |
| Betsy Bass | Director |
| Beverly Mcbeath | Director |
| Christi Cage | Director |
| Claire Leavell 925 | Director |
| Emily Wilkinson | Director |
| Grace Gonzales | Director |
| James Eppler 1024-825 | Director |
| Kathy Horkey-wolff | Director |
| Sammie C Prather 1024-825 | Director |
| Roger Karr | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nrg Lone Star INC | Staging And Event Service | 4425 TOWNER AVE NE, Albuquerque, NM 87110-3909 | $293,362 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,647,199 |
| Grants and Similar Amounts Paid | $816,384 |
| Salaries, Compensation, and Employee Benefits | $784,702 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $929,577 | - | - | $929,577 |
| Grants to Domestic Orgs | $816,384 | - | - | $816,384 |
| Other Salaries and Wages | $465,816 | $288,327 | - | $754,143 |
| Other Expenses | $218,950 | - | - | $218,950 |
| Payroll Taxes | $19,362 | $9,149 | - | $28,511 |
| Insurance | $8,578 | - | - | $8,578 |
| Office Expenses | - | $6,431 | - | $6,431 |
| Other Employee Benefits | $1,391 | $657 | - | $2,048 |
| Information Technology | $1,861 | - | - | $1,861 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Total Functional Expenses | $2,942,741 | $305,544 | $0 | $3,248,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,360,800 |
| Expenses per Audited Statements | $3,248,285 |
| Total Expenses per Form 990 | $3,248,285 |
| Expenses Not Reported on Form 990 | $112,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lubbock Arts Alliance Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Art Festivals,. Public Art Projects and Cultural District Marketing. | $71,035 |
| Lubbock Moonlight Musicals Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Its Summer Season of Musicals | $61,430 |
| The Louise Hopkins Underwood Center for the Arts | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Monthly First Friday Art Trail, Music Performances and Flatland Film Fesitval. | $51,915 |
| Lubbock Symphony Orchestra Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Season of Symphony Performances | $51,604 |
| Lubbock Live Festival for the Arts | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Annual Music Festival That Showcases New and Emerging Local Artists | $42,968 |
| Lubbock Community Theater Inc | Lubbock, TX | 501(c)(3) | TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. | $36,530 |
| Texas Tech University | Lubbock, TX | 501(c)(3) | To Assist the University With Uil One Act Play Workshops, Summer Theatre Camps, Art and Cultural Exhibits, Arts Related Symposiums. | $32,761 |
| Lubbock Christian University | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Musical Theatre Performances | $32,212 |
| Lubbock Civic Ballet Dba Ballet Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Ballet Performances. | $27,200 |
| Junior League of Lubbock Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Putting on Its Annual Holiday Happening Event | $20,000 |
| Ballet Folklorico Aztlan De Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Folklorico Dance and Mariachi Performances | $16,096 |
| Youth Artist Guild Lubbock | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Performing Arts Performances, Classes and Camps | $12,210 |
| Flatland Productionsinc | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Youth Theatre Education and Performances | $11,920 |
| West Texas Watercolor Society | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Art Exhibitions and Workshops | $11,280 |
| Flatlands Dance Theater | Lubbock, TX | 501(c)(3) | To Assist the Organzation With Its Annual Dance Programs and Performances | $10,773 |
| American Windmill Museum Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on the International Windmillers Trade Fair | $9,600 |
| West Texas Dancing Raiderettes | Lubbock, TX | 501(c)(3) | To Assist the Organization in Providing Youth Outreach Through Dance Performances and Dance Education | $9,095 |
| Luibbock-con Ventures | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Annual Lubbock-con Event That Celebrates Pop Culture and the Arts | $8,656 |
| Lubbock Entertainment and Performing Arts Association | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its Songwriters Retreat and Showcase Concert | $8,565 |
| Fiestas Del Llano Inc | Lubbock, TX | 501(c)(3) | To Assist the Organization in Putting on Its Cultural Festival | $8,321 |
| Lubbock Roots Historical Arts Council | Lubbock, TX | 501(c)(3) | To Assist the Organization With Costs Associated With Its Jazzy Christmas Concert | $7,870 |
| Each One Reach One | Lubbock, TX | 501(c)(3) | To Assist the Organization With Producting a Gospel Concert | $6,000 |
| The Lubbock Chorale | Lubbock, TX | 501(c)(3) | To Assist the Organization With Its 50th Anniversary Fall Concerts | $5,200 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,136,417 |
| Gaming Direct Expenses | $1,060,240 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Promoter | $319,390 |
| Due to City of Lubbock | $117,269 |
| Accrued Compensated Absences | $24,176 |
“The organization's day to day operations are managed by employees of the city of lubbock. The organization reimburses the city for the employees wages and benefits based on the agreement entered into on september 21, 2005 and amended on july 25, 2023.”
“No review was or will be conducted.”
“Annually the conflict of interest policy is provided to the directors for their review and signature. At each meeting directors are asked if they have a conflict of interest with any of the meetings agenda items. If they answer yes they will excuse themselves from any discussion or vote on the item.”
“The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to any individual who requests a copy of any such document. All documents are located at the organization's office in lubbock, tx.”
“Contract labor: program service expenses 908,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 908,196. Other fees: program service expenses 21,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,381.”
“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”
“Public art works including statues, sculptures and landscaping.”
“Civic lubbock, inc. Holds funds for the city of lubbock. These funds come from the city's hotel and motel taxes. The funds are owned by the city and the city uses these funds to fund cultural art grants. Civic lubbock, inc. Has no legal rights to the funds.”
“Cli accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary tax position of cli is its filing status as a tax exempt entity. Cli determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. Cli's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.”
“Cost of goods sold from concessions reported on part viii line 10b 112,115. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 400.”
“Cost of goods sold from concessions reported on part viii line 10b 112,115. Bingo tax preparation fee allocated against bingo revenue part viii line 9b 400.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2671846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 366111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 209287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITY OF LUBBOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067752242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 MAC DAVIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4425 TOWNER AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 871103909 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NRG LONE STAR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGING AND EVENT SERVICE |
| IRS990/CostOfGoodsSoldAmt | 0 | 112115 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 816384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13224 |
| IRS990/CYOtherExpensesAmt | 0 | 1647199 |
| IRS990/CYOtherRevenueAmt | 0 | 556643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2003747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784702 |
| IRS990/CYTotalExpensesAmt | 0 | 3248285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3284360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | DURING 2024-2025 CIVIC LUBBOCK SUPPORTED PROGRAMMING OF LOCAL ARTS AND CULTURAL ORGANIZATIONS THROUGH GRANT FUNDING PROGRAMS. SUPPORTED AND PROMOTED LOCAL MUSICIANS/SONGWRITERS THROUGH OUR ANNUAL LUBBOCK MUSIC NOW CD PROJECT. ADMINISTERED THE WEST TEXAS WALK OF FAME INDUCTIONS THAT HONOR ARTISTS WITH A STRONG CONNECTION TO WEST TEXAS. DEVELOPED AND FUNDED PROJECTS THAT SUPPORT LUBBOCK'S MUSICAL HERITAGE. ADMINISTERED AND PROVIDEDED FUNDING FOR A PUBLIC ART PROGRAM THAT INCLUDES THE ACQUISITION AND MAINTENANCE OF PUBLIC ART ON CITY-OWNED PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1013989 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1076402 |
| IRS990/ExpenseAmt | 0 | 2942741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 929577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 929577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDLEY HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTI CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY MCBEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES EPPLER 1024-825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY HORKEY-WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMMIE C PRATHER 1024-825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETSY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE LOZADA 925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE LEAVELL 925 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1060240 |
| IRS990/GamingGrossIncomeAmt | 0 | 1136417 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 501459 |
| IRS990/GrantAmt | 0 | 816384 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 816384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 816384 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4456715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 592581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43520 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AND PROMOTE EDUCATIONAL, CULTURAL AND ENTERTAINMENT PROGRAMS, TO INCLUDE THE VISUAL AND PERFORMING ARTS, FOR THE CITIZENS OF LUBBOCK AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1488830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524905 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11636 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 76177 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 64541 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480466 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1388830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1424905 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2048 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELECT A SEAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT SUPPLIES & EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 480822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2812898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59970 |
| IRS990/PrincipalOfficerNm | 0 | LINDLEY HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELECT A SEAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 870472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1132099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 870472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 790556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639609 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14876 |
| IRS990/PYOtherExpensesAmt | 0 | 1254463 |
| IRS990/PYOtherRevenueAmt | 0 | 573223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1572108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804288 |
| IRS990/PYTotalExpensesAmt | 0 | 2698360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2950763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2484213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2352830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2428675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 710746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2677633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2484213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2046015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2252296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1310333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8520620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11636 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 30072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5635 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 180608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 64541 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 69244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91750 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147255 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87075 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 459865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11378861 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3206595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2852848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11378861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3284360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2936968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2855675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1870856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 933615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11881474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 250000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112515 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3248285 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 112515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117269 |
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