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LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
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LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
Lubbock, TX, US
•
501(c)(3)
•
EIN
46-1912406
•
WWW.BUDDYHOLLYHALL.COM
LUBBOCK ENTERTAINMENT AND PERFORMING ARTS ASSOCIATION
Sign up to claim this org
Lubbock, TX, US
•
501(c)(3)
•
EIN
46-1912406
•
WWW.BUDDYHOLLYHALL.COM
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$168,715,912
Property, Plant, & Equipment (net)
85%
Investments
6%
Receivables (Non-Related)
3%
Other Assets
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$69,190,879
Notes Payable / Debt (Non-Related)
79%
Other Liabilities
13%
Deferred Revenue
6%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,922,222
$4,377,728
-26%
Receivables (Non-Related)
$3,879,279
$5,645,675
+46%
Related-Party Receivables
-
-
-
Inventories
$17,930
$63,127
+252%
Prepaid Expenses
$67,933
$147,206
+117%
Investments
$7,372,741
$9,384,377
+27%
Property, Plant, & Equipment (net)
$148,869,906
$144,071,225
-3%
Other Assets
$5,075,424
$5,026,574
-1%
Total Assets
$171,205,435
$168,715,912
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,060,318
$2,053,530
0%
Grants Payable
-
-
-
Deferred Revenue
$4,583,638
$3,980,117
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$57,281,152
$54,351,220
-5%
Related-Party Payables
-
-
-
Other Liabilities
$9,150,954
$8,806,012
-4%
Total Liabilities
$73,076,062
$69,190,879
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$12,328,152
$12,328,152
+0%
Unrestricted Net Assets
$85,801,221
$87,196,881
+2%
Net assets
2023
2024
Change
Net assets
+$98,129,373
+$99,525,033
+1%
Balance Sheet