BAKERSFIELD CITY BALLET: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD CITY BALLET (EIN 77-0335833)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-08-14
IRS object ID
202402279349201260
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T12:15:41-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874061842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shinault Baker & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 Truxtun Ave Ste 102AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770335833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bakersfield City BalletBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAKEBusinessNameControlTxt
Phone6617061915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18200 Stockdale Hwy M10-231AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYvonne MillerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry BakerPreparerPersonNm
PTINP01239195PTIN
Phone6613229485PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.imagineballetcompany.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,405ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$43,014FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,464SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,550SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$94,957TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,845FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$97,177OtherExpensesTotalAmt
Total Expenses$108,022TotalExpensesAmt
Excess Or Deficit For Year-$13,065ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,372BOYAmt
EOY$53,063EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$244EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,372BOYAmt
EOY$53,307EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,372BOYAmt
EOY$53,307EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Bakersfield Regional Ballet strives to support the dreams and development of dancers throughout the central valley and the state of California. We are committed to providing exceptional dance performances, outreach for the local community, as well as educating children and promoting the arts.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCompany dance education-teaching and educating young dancersDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Milissa Ackerley
Fundraising Chr0$0
Yvonne Miller
Treasurer0$0
Teri Cline
Vice President0$0
Megan Furse
President0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYvonne MillerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 41344AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93384ZIPCd
FieldValueIRS element (for citing)
Phone6612032227PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,932CurrentTaxYearMinus1YearAmt
Current Tax Year$85,325CurrentTaxYearAmt
Total$190,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,932CurrentTaxYearMinus1YearAmt
Current Tax Year$85,325CurrentTaxYearAmt
Total$190,957TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,957PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,781CurrentTaxYearMinus1YearAmt
Current Tax Year$43,014CurrentTaxYearAmt
Total$187,960TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,713CurrentTaxYearMinus1YearAmt
Current Tax Year$128,339CurrentTaxYearAmt
Total$378,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.50400PublicSupportCY509Pct
Public Support PY5090.42810PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1General FundraiserEvent1Nm
Gross Receipts Event1$43,014GrossReceiptsEvent1Amt
Gross Revenue Event1$43,014GrossRevenueEvent1Amt
Food And Beverage Event1$13,617FoodAndBeverageEvent1Amt
Entertainment Event1$1,140EntertainmentEvent1Amt
Other Direct Expenses Event1$707OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,014GrossReceiptsTotalAmt
Gross Revenue Total Events$43,014GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,617FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,140EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$707OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,464DirectExpenseSummaryEventsAmt
Net Income Summary$27,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7630
Other Expenses.1012Insurance $2181
Other Expenses.1Nutcracker Orchestra-Players $50425
Other Expenses.2Performance-Facility Rent $9229
Other Expenses.3Nutcracker Orchestra-Music Fee $7211
Other Expenses.4YAGP Exp $5510
Other Expenses.5Performance Choreographers $3595
Other Expenses.6Dancers Tights/Shoes $3203
Other Expenses.7Performance-Catering $1624
Other Expenses.8Nutcracker-Musicians $1600
Other Expenses.9Scholarships $1485
Other Expenses.10Performance-Costumes $1043
Other Expenses.11Performance-Programs $813
Other Expenses.12Performance-Equipment $633
Other Expenses.13Dancer Food $438
Other Expenses.14Licenses & Permits $424
Other Expenses.15Performance Exp-P $126
Other Expenses.16Other Costs $7
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $244

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