2024-04-15T19:45:42-04:00 2023-05-31 844100509 WILSON HAAG PLLC 418 S POLK ST STE 200 AMARILLO TX 791011430 990 2022-06-01 751513773 LONE STAR BALLET INC LONE 8063722463 3218 HOBBS AMARILLO TX 79109 CRAIG HENDERSON EXECUTIVE DIRECTOR 8063722463 2024-04-15 CRAIG HENDERSON XXX-XX-XXXX true JESSIE J RODRIGUEZ CPA P01668457 8063723331 2024-04-15 2022 2023-04-26 12:10:37Z CRAIG HENDERSON 3218 HOBBS AMARILLO TX 79109 1443364 false X LONESTAREBALLET.ORG X 1975 TX THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODCUE THE ART OF DANCE, AND CONTRIBUTE TO THE EDUCATION CULTURE AND ENTERAINMENT OF THE PEOPLE OF TEXAS. 12 12 10 25 0 348532 258640 734412 808196 99196 53676 47366 145328 1229506 1265840 18905 32150 0 331065 629444 0 29497 891109 783326 1241079 1444920 -11573 -179080 2855420 2599177 475500 398337 2379920 2200840 X THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODCUE THE ART OF DANCE, AND CONTRIBUTE TO THE EDUCATION CULTURE AND ENTERAINMENT OF THE PEOPLE OF TEXAS. false false 924451 426708 DANCE PERFORMANCES AND PRODUCTIONS/SHOWS EACH YEAR THERE ARE FOUR MAJOR PRODUCTIONS PRESNETED AND SERVERAL TOURING DANCE PRODUCTIONS. 146222 275438 DANCE ACADEMY CLASSSES HELD DURING THE YEAR IN ORDER TO TRAIN, NUTURE, AND PROMOTE AREA DANCERS AND ARTISTIC PERFOORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA. 38707 32150 106050 OTHER 38707 32150 106050 1109380 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 58 0 10 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true false true false true true true false X CRAIG HENDERSON 8063722463 3218 HOBBS AMARILLO TX 79109 CRAIG HENDERSON EXECUTIVE DI 40.00 X 98500 0 0 EDDIE BOYD TREASURER 1.00 X X 0 0 0 CINDY BROWN SECRETARY 1.00 X X 0 0 0 KAREN COREA DIRECTOR 1.00 X 0 0 0 BILL HAMKER DIRECTOR 1.00 X 0 0 0 JOHN BROADFOOT II DIRECTOR 1.00 X 0 0 0 KAREN ISERN DIRECTOR 1.00 X 0 0 0 LORENE LACER DIRECTOR 1.00 X 0 0 0 BUTCH LAUFFER DIRECTOR 1.00 X 0 0 0 TERRY PRICE VICE-PRESIDE 1.00 X X 0 0 0 ANNE THOMAS DIRECTOR 1.00 X 0 0 0 AUDREY WALLACE DIRECTOR 1.00 X 0 0 0 98500 false false false 5055 253585 258640 ADMISSIONS & PRODUCTIONS 711120 358513 358513 ACADEMY 711120 275438 275438 PROGRAMS & ADVERTISING 711120 101900 101900 DANCE PROGRAM MISC FEES 711120 68195 68195 USHERETTE FEES 711120 4150 4150 808196 53676 53676 159082 73016 86066 163770 104508 59262 59262 1265840 808196 112938 32150 32150 98500 29550 49250 19700 498307 348815 149492 6000 6000 26637 17048 7991 1598 7050 7050 80121 73711 6410 28681 24379 2868 1434 84460 42230 38007 4223 29575 27209 2366 12138 7283 4248 607 84967 84967 38708 29031 7742 1935 COMSTUMES, SUPPLIES & SHO 191156 191156 FACILITY/EQUIP RENT/LEASE 83545 76889 6656 FEE DISCOUNTS & BANK/CARD 47926 23963 23963 USHER EXPENSES 46918 46918 48081 48081 1444920 1109380 306043 29497 7540 137040 35307 74579 73329 7330 19692 2925 1943 3657293 2606965 1008794 1050328 1500000 1418578 114255 2957 2855420 2599177 54996 42652 173650 115076 246854 240609 475500 398337 X 1500000 2200840 879920 2379920 2200840 2855420 2599177 -179080 X false false X 493251 319648 235926 348532 258640 1655997 850972 689015 354906 821178 967278 3683349 31365 23328 2700 8250 163770 229413 1375588 1031991 593532 1177960 1389688 5568759 7900 17650 13375 8650 47575 7900 17650 13375 8650 47575 5521184 94571 64774 109596 39687 53676 362304 94571 64774 109596 39687 53676 362304 1470159 1096765 703128 1217647 1443364 5931063 0.93090 0.92130 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1614225 -49828 130000 15819 1418578 1757335 -34389 35000 73721 1614225 1586250 313414 135000 7329 1757335 1674964 99300 180000 8014 1586250 1589627 9128 135000 8698 1674964 0.14000 0.86000 false false 55800 55800 3601493 2606965 994528 1050328 NUTCRACKER BALL 159082 159082 16526 56490 159082 159082 16526 56490 73016 86066 true SCHOLARSHIP GRANTS 40 32150 BOOK REDUCED DANCE FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTE MEETS WITH ACCOUNTANT TO GO OVER THE TAX RETURN WITH COPY AVAILABLE TO BOARD MEMBER FOR REVIEW AND THEN FINAL APPROVAL BY EXCUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C Y FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND FINANCE COMMITTEE MET AND APPROVE SALARIES FOR EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES BASED ON INDUSTRY COMPARISONS AND OTHER COMPARABLE RATES IN THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND FINANCE COMMITTEE MET AND APPROVE SALARIES FOR EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER EMPLOYEES BASED ON INDUSTRY COMPARISONS AND OTHER COMPARABLE RATES IN THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 19 PER REQUEST