2023-03-24T13:31:37-04:00 2022-12-31 751780054 HOWARD CUNNINGHAM HOUCHIN & TURNER LLP 5009 122ND STREET LUBBOCK TX 79424 990 2022-01-01 203575558 LUBBOCK MOONLIGHT MUSICALS INC LUBB 8067220556 PO BOX 93522 LUBBOCK TX 79493 DIMITRI PAPPAS PRESIDENT 8067220556 2023-03-13 DIMITRI PAPPAS 999009999 false LANE K TURNER CPA P00002309 8067996699 2023-03-24 2022 2023-04-26 12:10:37Z DIMITRI PAPPAS 336519 false X LUBBOCKMOONLIGHTMUSICALS.ORG X 2006 TX PRODUCTION AND PRESENTATION OF FAMILY ORIENTED MUSICALS, PROVIDING MUSICAL FEATURE ENTERTAINMENT FOR LUBBOCK AND THE SOUTH PLAINS, AND SERVING MORE THAN 50,000 PERSONS ANNUALLY. 11 11 3 150 0 697114 211227 246234 109190 27512 4698 12998 6015 983858 331130 0 0 107637 142815 0 0 391796 343117 499433 485932 484425 -154802 1201918 1033574 652791 639249 549127 394325 PRODUCTION AND PRESENTATION OF FAMILY ORIENTED MUSICALS, PROVIDING MUSICAL FEATURE ENTERTAINMENT FOR LUBBOCK AND THE SOUTH PLAINS, AND SERVING MORE THAN 50,000 PERSONS ANNUALLY. false false 485932 325483 MUSICALS PRESENTED INCLUDE: HAIRSPRAY, NEWSIES, INTO THE WOODS 10511 MOONLIGHT ARTS ACADEMY IS A TRAINING PROGRAM FOR YOUNG PEOPLE AGES 5-18 WHO DESIRE SPECIFIC KNOWLEDGE IN AREAS OF MUSICAL THEATRE PRODUCTION. PROGRAM BEGAN IN 2014. 485932 true 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 false false false false false false false false false false false false false false true 38 0 false 3 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false TX X BETSY BASS 8067220556 3310 20TH STREET LUBBOCK TX 79410 GERALD DOLTER FOUNDER & AR 2.00 X X 12000 0 0 BETSY BASS VP/TREASURER 3.00 X X 0 0 0 MITCHELL BRITTON TECHNICAL LI 2.00 X 0 0 0 MALLORY FLORES SECRETARY 4.00 X X 0 0 0 LORY IOPPOLO HEAD OF FUND 2.00 X 0 0 0 DIMITRI PAPPAS PRESIDENT 8.00 X X 0 0 0 12000 false false false 139286 71941 211227 TICKET INCOME 711110 89256 89256 MOONLIGHT ARTS ACADEMY 611600 10511 10511 MEMBERSHIPS 541800 9423 9423 109190 3950 3950 3950 3950 10087 5389 4698 4698 4698 OTHER INCOME 900099 2065 2065 2065 331130 119903 X 131388 131388 11427 11427 8158 8158 121428 121428 17423 17423 598 598 9069 9069 33945 33945 4355 4355 REPAIRS & MAINTENANCE 45644 45644 LICENSES, DUES & SUBSCRIP 41846 41846 OFFICE SUPPLIES & SOFTWAR 17004 17004 EVENT SECURITY 14130 14130 29517 29517 485932 485932 0 0 460746 299926 31483 8188 866774 144296 691481 722478 12218 2982 5990 1201918 1033574 365289 365289 287502 273960 652791 639249 X 140555 140555 408572 253770 549127 394325 1201918 1033574 -154802 X false false false X 417326 301239 180875 697114 211227 1807781 467085 349701 148082 259244 115205 1339317 884411 650940 328957 956358 326432 3147098 195356 195356 195356 195356 2951742 884411 650940 328957 956358 326432 3147098 0.93790 0.94940 0.00000 0.00000 X 36529 36529 331135 36094 295041 499110 108202 390908 722478 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE, MANAGEMENT & DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G STAGE PERFORMERS 10,174 0 0 OTHER CONTRACTORS 73,664 0 0 ORCHESTRA PERFORMERS 34,095 0 0 MARKETING CONTRACTORS 3,495 0 0 TOTAL 121,428 0 0