Civic Intelligence

Broadway Festivals Inc

990 • Fiscal year 2020 • EIN 75-2387813

Oct 01, 2019 to Sep 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.BROADWAYFESTIVALS.COM
PO Box 1643Lubbock, TX 79408

(806) 749-2929

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$50,730

Down $22,913 (-31%) from 2019

Net Assets

Up

-$12,691

Up $3,641 (+22%) from 2019

Liabilities

Down

$63,421

Down $26,554 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$203,251

Down $126,242 (-38%) from 2019

Expenses

Down

$199,611

Down $142,895 (-42%) from 2019

Net Income

Up

$3,640

Up $16,653 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,161Liabilities 2010: $58,204Net Assets 2010: -$39,0432010Assets 2011: $7,777Liabilities 2011: $48,282Net Assets 2011: -$40,5052011Assets 2012: $35,348Liabilities 2012: $76,482Net Assets 2012: -$41,1342012Assets 2013: $16,610Liabilities 2013: $44,056Net Assets 2013: -$27,4462013Assets 2014: $90,029Liabilities 2014: $30,997Net Assets 2014: $59,0322014Assets 2015: $76,072Liabilities 2015: $27,133Net Assets 2015: $48,9392015Assets 2016: $52,261Liabilities 2016: $2,161Net Assets 2016: $50,1002016Assets 2017: $236,626Liabilities 2017: $180,073Net Assets 2017: $56,5532017Assets 2018: $41,080Liabilities 2018: $44,399Net Assets 2018: -$3,3192018Assets 2019: $73,643Liabilities 2019: $89,975Net Assets 2019: -$16,3322019Assets 2020: $50,730Liabilities 2020: $63,421Net Assets 2020: -$12,6912020Assets 2021: $60,316Liabilities 2021: $48,901Net Assets 2021: $11,4152021Assets 2022: $67,166Liabilities 2022: $58,128Net Assets 2022: $9,0382022Assets 2023: $61,042Liabilities 2023: $4,036Net Assets 2023: $57,0062023Assets 2024: $209,378Liabilities 2024: $35,916Net Assets 2024: $173,4622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$50,730
Liabilities$63,421
Net Assets-$12,691
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $206,619Expenses 2010: $226,406Net Income 2010: -$19,7872010Expenses 2011: $238,7642011Expenses 2012: $292,7952012Expenses 2013: $293,9992013Revenue 2014: $367,436Expenses 2014: $280,958Net Income 2014: $86,4782014Revenue 2015: $323,024Expenses 2015: $333,117Net Income 2015: -$10,0932015Revenue 2016: $328,373Expenses 2016: $327,212Net Income 2016: $1,1612016Revenue 2017: $522,149Expenses 2017: $515,696Net Income 2017: $6,4532017Revenue 2018: $283,161Expenses 2018: $343,033Net Income 2018: -$59,8722018Revenue 2019: $329,493Expenses 2019: $342,506Net Income 2019: -$13,0132019Revenue 2020: $203,251Expenses 2020: $199,611Net Income 2020: $3,6402020Revenue 2021: $297,303Expenses 2021: $273,197Net Income 2021: $24,1062021Revenue 2022: $316,307Expenses 2022: $318,684Net Income 2022: -$2,3772022Revenue 2023: $356,889Expenses 2023: $308,921Net Income 2023: $47,9682023Revenue 2024: $433,579Expenses 2024: $317,123Net Income 2024: $116,4562024Revenue 2025: $10,052Expenses 2025: $183,514Net Income 2025: -$173,4622025

Highlighted filing

2020

Revenue$203,251
Expenses$199,611
Net Income$3,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$203,251
Mission and Program Overview

Mission

To organize, conduct, and finance celebrations in downtown lubbock, texas, to focus attention on the historical significance and overall importance of the central core of lubbock to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,432$35,758▲ $326
Accounts Receivable$14,138$14,150▲ $12
Loans From Officers Directors$2,200$2,200→ $0
Land, Buildings, and Equipment, Net$1,210$1,210→ $0
Cash and Non-Interest-Bearing Accounts$22,863$-388▼ $23,251
Total Assets$73,643$50,730▼ $22,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$30,000▼ $20,000
Accounts Payable and Accrued Expenses$37,775$24,031▼ $13,744
Unsecured Notes Loans Payable-$7,190-
Total Liabilities$89,975$63,421▼ $26,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,332$-12,691▲ $3,641
Total Net Assets Fund Balance$-16,332$-12,691▲ $3,641
Total Liabilities and Net Assets / Fund Balance$73,643$50,730▼ $22,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,210$84,596$85,806
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don CaldwellPresident
Dale GannawayBoard Member
Sandra ThomasBoard Member
Tom LafaveBoard Member
Phyllis BeasleySecretary
Kim BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,300
Program Service Revenue
$1,625
Investment Income
$326
Other Revenue
$0
All Other Contributions
$201,300
Change in Net Assets
$3,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,327
Salaries, Compensation, and Employee Benefits$10,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$12,326-$12,326
Occupancy-$11,739-$11,739
Other Salaries and Wages-$9,500-$9,500
Fees for Services Other-$5,618-$5,618
Advertising$4,995--$4,995
Interest-$3,745-$3,745
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$2,454-$2,454
Other Expenses$3,800$2,021-$2,021
All Other Expenses$977$249-$1,226
Payroll Taxes-$784-$784
Conferences and Meetings-$206-$206
Travel-$157-$157
Total Functional Expenses$148,212$51,399$0$199,611
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current Board MemberPayments for Music Production Including Contracting Musicians, Sound System Rental, Staging and Other Costs for the 4th on Broadway Festival.No$79,114
-Current Board MemberPayments for Leasing Office Space.No$11,739

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,200$2,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Form 990 was provided to and reviewed by the executive officers of the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Festivals Inc
EIN
75-2387813
Phone
8067492929
Address
PO BOX 1643, LUBBOCK, TX 79408

Signing Officer

Name
Don Caldwell
Title
President
Phone
8067492929
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Caldwell
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Dunagan White & Associates LLC
Address
11003 QUAKER AVENUE, LUBBOCK, TX 79424
Preparer
Kevin M Dunagan CPA
Phone
8067955698
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt037775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024031
IRS990/AccountsReceivableGrp/BOYAmt014138
IRS990/AccountsReceivableGrp/EOYAmt014150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.
IRS990/AdvertisingGrp/ProgramServicesAmt04995
IRS990/AdvertisingGrp/TotalAmt04995
IRS990/AllOtherContributionsAmt0201300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0977
IRS990/AllOtherExpensesGrp/TotalAmt01226
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08067492929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1643
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079408
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022863
IRS990/CashNonInterestBearingGrp/EOYAmt0-388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0206
IRS990/ConferencesMeetingsGrp/TotalAmt0206
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326
IRS990/CYOtherExpensesAmt0189327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01625
IRS990/CYRevenuesLessExpensesAmt03640
IRS990/CYSalariesCompEmpBnftPaidAmt010284
IRS990/CYTotalExpensesAmt0199611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CITY WIDE CELEBRATIONS, INCLUDING OBSERVATION OF THE FOURTH OF JULY, BENEFITTING THE CITIZENS OF LUBBOCK AND SURROUNDING COMMUNITIES AND INVOKING AN AWARENESS OF THE AREA'S HISTORICAL SIGNIFICANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05618
IRS990/FeesForServicesOtherGrp/TotalAmt05618
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE GANNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012326
IRS990/InsuranceGrp/TotalAmt012326
IRS990/InterestGrp/ManagementAndGeneralAmt03745
IRS990/InterestGrp/TotalAmt03745
IRS990/InvestmentIncomeGrp/ExclusionAmt0326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210
IRS990/LandBldgEquipCostOrOtherBssAmt085806
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02200
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030000
IRS990/NetAssetsOrFundBalancesBOYAmt0-16332
IRS990/NetAssetsOrFundBalancesEOYAmt0-12691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011739
IRS990/OccupancyGrp/TotalAmt011739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OfficeExpensesGrp/TotalAmt02454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MUSIC PRODUCTION
IRS990/OtherExpensesGrp/Desc1RETURNED SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER AND SPONSOR E
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ProgramServicesAmt0114690
IRS990/OtherExpensesGrp/ProgramServicesAmt123750
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/TotalAmt0114690
IRS990/OtherExpensesGrp/TotalAmt123750
IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09500
IRS990/OtherSalariesAndWagesGrp/TotalAmt09500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/TotalAmt0784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc04TH ON BROADWAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0313106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065592
IRS990/PYRevenuesLessExpensesAmt0-13013
IRS990/PYSalariesCompEmpBnftPaidAmt029400
IRS990/PYTotalExpensesAmt0342506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76210
IRS990ScheduleA/PublicSupportPY509Pct00.78440
IRS990ScheduleA/PublicSupportTotal509Amt01269952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0117100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0395265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328214
IRS990ScheduleA/Total509Grp/TotalAmt01665217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CALDWELL ENTERTAINMENTDON CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CALDWELL ENTERTAINMENTDON CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079114
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS FOR MUSIC PRODUCTION INCLUDING CONTRACTING MUSICIANS, SOUND SYSTEM RENTAL, STAGING AND OTHER COSTS FOR THE 4TH ON BROADWAY FESTIVAL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENTS FOR LEASING OFFICE SPACE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON CALDWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073643
IRS990/TotalAssetsEOYAmt050730
IRS990/TotalAssetsGrp/BOYAmt073643
IRS990/TotalAssetsGrp/EOYAmt050730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089975
IRS990/TotalLiabilitiesEOYAmt063421
IRS990/TotalLiabilitiesGrp/BOYAmt089975
IRS990/TotalLiabilitiesGrp/EOYAmt063421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148212
IRS990/TotalProgramServiceRevenueAmt01625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0157
IRS990/TravelGrp/TotalAmt0157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1643
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROADWAYFESTIVALS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067492929
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY FESTIVALS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0752387813
ReturnHeader/Filer/PhoneNum08067492929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1643
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408

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
$50,730
Liabilities
$63,421
Net assets
-$12,691
Revenue
$203,251
Expenses
$199,611
Net income
$3,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.84$1.73
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.73$4.34$3.17$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$3.57$3.09$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$3.16$3.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.49$0.11$2.97$2.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.13$2.03$2.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$3.29$3.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.83$3.43$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.80$0.57$5.22$5.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$3.28$3.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$3.23$3.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.67$2.81$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.44$0.27$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.76$0.41$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.41$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.58$0.39$2.07$2.26$0.20