Civic Lubbock Inc
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 83
- Location
- Lubbock, TX
- Founding
- 08/1958
- Data as of
- 09/2022
- EIN
- 75-1107227
Organization Overview
Civic Lubbock Inc is located in Lubbock, TX. The organization was established in 1958. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Civic Lubbock Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Lubbock Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Civic Lubbock Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Civic Lubbock Inc has awarded 139 individual grants totaling $3,561,772. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-SPONSORSHIP OF COMMUNITY EVENTS THAT FULFILL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF PROMOTING THE ARTS AND CULTURAL AFFAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Gonzales President | OfficerTrustee | 1 | $0 |
James Douglass Vice President | OfficerTrustee | 3 | $0 |
Lindley Herring Secretary/treasurer | OfficerTrustee | 0.25 | $0 |
Christi Cage Director | Trustee | 0.25 | $0 |
James Eppler Director | Trustee | 5 | $0 |
Kathy Horkey-Wolff Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
8 Ten Inc Staging And Sound For Garth Brooks Tour | 9/29/17 | $151,794 |
Nrg Lone Star Inc Staging And Event Services | 9/29/17 | $113,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $350,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,153 |
| Total Program Service Revenue | $949,360 |
| Investment income | $2,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $194,825 |
| Net Income from Sales of Inventory | $294,381 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,804,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $327,928 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $487,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240 |
| Payroll taxes | $15,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,890 |
| Advertising and promotion | $27 |
| Office expenses | $20,860 |
| Information technology | $1,854 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,268 |
| Insurance | $4,811 |
| All other expenses | $0 |
| Total functional expenses | $1,502,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,819,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,320 |
| Prepaid expenses and deferred charges | $68,539 |
| Net Land, buildings, and equipment | $2,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $366,332 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,399,838 |
| Accounts payable and accrued expenses | $78,139 |
| Grants payable | $0 |
| Deferred revenue | $9,784 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $815,255 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,075 |
| Total liabilities | $1,220,253 |
| Net assets without donor restrictions | $1,079,585 |
| Net assets with donor restrictions | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,399,838 |
Grants Awarded
Over the last fiscal year, Civic Lubbock Inc has awarded $656,600 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
BROADWAY FESTIVALS INC PURPOSE: TO ASSIST THE ORGANIZATION IN PUTTING ON THE 4TH ON BROADWAY CELEBRATION. | $44,144 |
FIESTAS DEL LLANO INC PURPOSE: TO ASSIST THE ORGANIZATION IN PUTTING ON ITS CULTURAL FESTIVAL | $10,200 |
FLATLAND PRODUCTIONSINC PURPOSE: TO ASSIST THE ORGANIZATION WITH ITS YOUTH THEATRE EDUCATION AND PERFORMANCES | $13,196 |
LUBBOCK CIVIC BALLET DBA BALLET LUBBOCK PURPOSE: TO ASSIST THE ORGANIZATION IN PUTTING ON BALLET PERFORMANCES. | $21,900 |
LUBBOCK ARTS ALLIANCE INC PURPOSE: TO ASSIST THE ORGANIZATION WITH ART FESTIVALS,. PUBLIC ART PROJECTS AND CULTURAL DISTRICT MARKETING. | $85,978 |
LUBBOCK COMMUNITY THEATER INC PURPOSE: TO ASSIST THE ORGANIZATION IN PUTTING ON COMMUNITY AND CHILDREN'S THEATER PROGRAMS. | $40,246 |