2025-11-06T13:13:15-05:00 2024-12-31 990EZ 2024-01-01 884258521 Lubbock Art Builders LUBB 9034564177 2304 Kewanee Lubbock TX 79407 Lauren Reynolds Project Manager 5757491119 2025-11-07 2024 2025-03-06 01:10:19Z X www.lubbockartbuilders.com X X 63418 X 13054 50364 0 0 0 63418 27662 7627 25735 61024 2394 13336 15730 13336 15730 0 0 13336 15730 13336 15730 Production Support Support for art production in Lubbock and nearby areas encompasses local high schools middle schools bands and choir programs. Over 500 students and 30 high school teachers benefit from our assistance. Specifically we aided Lubbock Cooper High Schools choir and theatre as well as Coronado High Schools band and theatre programs by offering production support particularly in set construction. 0 51046 51046 Bert Dean Baker Chair of Board and Founding Director 10 2202 0 0 Corey Dolter Vice Chair of Board and Founding Director 8 2410 0 0 Joshua Reynolds Secretary and Founding Director 10 4182 0 0 Justin Duncan Treasurer and Founding Director 10 3375 0 0 Todd Tidwell Founding Director 2 1000 0 0 Thomas St Claire Director at Large 0 0 0 0 Tod Towns Director 5 1145 0 0 David Cox Director 10 3112 0 0 Krys Applegate Dirctor 10 2500 0 0 Morgan Kirby Director 0 0 0 0 false false false false false 0 false false false false TX Lauren Reynolds and Justin Duncan 2304 Kewanee Lubbock TX 79407 5757491119 false false false false false false false false false false false NONE NONE true X 0 0 0 15500 13053 28553 0 0 0 0 50307 50307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15500 63360 78860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15500 63360 78860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Cost of Vehicle Rental to deliver goods to schools and productions., $716| Yearly fee for website creation and maintenance., $1500| Cost of materials for productions. This includes all supplies to build the sets like screws nails plywood dimensional lumber paint and plaint supplies., $21997| Vehicle expenses for travel, $68| Office expenses including quickbooks book keeping subscription to Amazon business paper checks and bank and quickbooks fees., $782| Liability Insurance so we can provide services to the public schools., $672|