2025-04-15T10:13:39-04:00 2024-05-31 844100509 WILSON HAAG PLLC 418 S POLK ST STE 200 AMARILLO TX 791011430 990 2023-06-01 751513773 LONE STAR BALLET INC LONE 8063722463 3218 HOBBS AMARILLO TX 79109 CRAIG HENDERSON EXECUTIVE DIRECTOR 8063722463 2025-04-15 true JESSIE J RODRIGUEZ CPA P01668457 8063723331 2025-04-15 2023 2025-03-06 01:10:19Z CRAIG HENDERSON 3218 HOBBS AMARILLO TX 79109 1493455 false X LONESTARBALLET.ORG X 1975 TX THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE, AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS. 12 12 9 25 0 258640 182199 808196 695245 53676 53403 145328 209617 1265840 1140464 32150 0 0 629444 312916 0 28514 783326 1030537 1444920 1343453 -179080 -202989 2599177 2562081 398337 453273 2200840 2108808 X THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE, AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS. false false 942206 716846 DANCE PERFORMANCES AND PRODUCTIONS/SHOWS EACH YEAR THERE ARE FOUR MAJOR PRODUCTIONS PRESENTED AND SEVERAL TOURING DANCE PRODUCTIONS. 149884 234349 DANCE ACADEMY CLASSES HELD DURING THE YEAR IN ORDER TO TRAIN, NURTURE, AND PROMOTE AREA DANCERS AND ARTISTIC PERFORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA. 25567 25567 534575 OTHER 25567 25567 534575 1117657 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 false false false false false false false false false false false false false false false false false false false true 52 0 9 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 X 99500 0 0 EDDIE BOYD TREASURER 1.00 X X 0 0 0 CINDY BROWN SECRETARY 1.00 X X 0 0 0 KAREN COREA BOARD MEMBER 1.00 X 0 0 0 HEATHER FLEMING BOARD MEMBER 1.00 X 0 0 0 KAREN ISERN BOARD MEMBER 1.00 X 0 0 0 LORENE LACER PRESIDENT 1.00 X X 0 0 0 BUTCH LAUFFER BOARD MEMBER 1.00 X 0 0 0 TERRY PRICE PAST PRESIDE 1.00 X X 0 0 0 BRICE SHEETS VICE PRESIDE 1.00 X X 0 0 0 ANNE THOMAS BOARD MEMBER 1.00 X 0 0 0 AUDREY WALLACE BOARD MEMBER 1.00 X 0 0 0 99500 false false false 4087 178112 182199 ADMISSIONS & PRODUCTIONS 711120 318562 318562 ACADEMY 711120 234349 234349 PROGRAMS AND ADVERTISING 711120 72725 72725 DANCE PROGRAM MISC FEES 711120 69609 69609 695245 45335 45335 205216 197148 8068 8068 8068 211330 73511 137819 154130 82332 71798 71798 1140464 703313 117133 99500 29850 49750 19900 186084 130259 55825 6400 6400 20932 13396 6280 1256 5000 5000 76408 70295 6113 23293 19799 2329 1165 81562 40781 36703 4078 26897 24745 2152 11611 6966 4064 581 86178 86178 30676 23007 6135 1534 COMSTUMES, SUPPLIES & SHO 258418 258418 CONTRACT LABOR 179379 179379 FACILITY/EQUIP RENT/LEASE 81607 75078 6529 USHER EXPENSES 41899 41899 127609 111207 16402 1343453 1117657 197282 28514 35307 129638 73329 98035 19692 19692 1943 1943 3690919 2693131 1050328 997788 1418578 1314985 2599177 2562081 42652 121988 115076 97741 240609 233544 398337 453273 X 2200840 2108808 2200840 2108808 2599177 2562081 -202989 110957 X false false X 319648 235926 348532 258640 182199 1344945 689015 354906 821178 967278 906575 3738952 23328 2700 8250 163770 154130 352178 1031991 593532 1177960 1389688 1242904 5436075 17650 13375 8650 39675 17650 13375 8650 39675 5396400 64774 109596 39687 53676 45335 313068 64774 109596 39687 53676 45335 313068 1177 3936 5113 1096765 704305 1221583 1443364 1288239 5754256 0.93780 0.93090 0.05000 0.06000 X PART III, LINE 12 OTHER INCOME 5,113 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1418578 110957 180000 34550 1314985 1614225 -49828 130000 15819 1418578 1757335 -34389 35000 73721 1614225 1586250 313414 135000 7329 1757335 1674964 99300 180000 8014 1586250 0.16000 0.84000 false false 55800 55800 1266368 535613 730755 2368751 2157518 211233 997788 NUTCRACKER BALL 211330 211330 21586 51925 211330 211330 21586 51925 73511 137819 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE MEETS WITH ACCOUNTANT TO GO OVER THE TAX RETURN WITH COPY AVAILABLE TO BOARD MEMBERS FOR REVIEW AND THEN FINAL APPROVAL BY EXCUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEETS ANNUALLY TO REVIEW FINANCIAL AND OPERATIONAL TRANSACTIONS, FOR ANY POTENTIAL CONFLICTS OF INTEREST FOR LONE STAR BALLET EMPLOYEES. 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