TUZER BALLET INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TUZER BALLET INC (EIN 75-2054070)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-06
- IRS object ID
- 202140969349200604
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T06:54:33-07:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752838987 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICE & RICE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N CENTRAL EXPY STE 500 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752054070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUZER BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUZE | BusinessNameControlTxt |
| Phone | 9728080533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N GLENVILLE DRIVE | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY DAVIS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A RICE | PreparerPersonNm |
| PTIN | P00537372 | PTIN |
| Phone | 9729978220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TUZERBALLET.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,224 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $111,524 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $122,224 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,894 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,615 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $108,124 | OtherExpensesTotalAmt |
| Total Expenses | $115,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,591 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,242 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,651 | BOYAmt |
| EOY | $126,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,651 | BOYAmt |
| EOY | $126,242 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,651 | BOYAmt |
| EOY | $126,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TUZER BALLET IS A NON-PROFIT, PERFORMING ARTS ORGANIZATION. TUZER'S MISSION IS TO PROMOTE AND DEVELOP THE DANCE ART AND DANCE-RELATED PROFESSIONS IN THE COMMUNITY. THIS IS DONE BY PLANNING AND PRODUCING CLASSICAL BALLET AND CONTEMPORARY DANCE WORKS UTILIZING LOCAL ARTISTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BROUGHT THE ART OF DANCE TO NORTH TEXAS. PROMOTED AND DEVELOPED THE DANCE ART AND DANCE-RELATED PROFESSIONS IN THE COMMUNITY THROUGH PLANNING AND PRODUCING CLASSICAL BALLET AND CONTEMPORARY DANCE WORKS UTILIZING LOCAL ARTISTS. DURING THE YEAR ENDED MAY 31,2020 (2019-2020 SEASON) ATTENDANCE AT TUZER BALLET PERFORMANCES WAS APPROXIMATELY 6,000. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $112,346 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,346 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER WHALEY | ||
| Vice President | 5.00 | $0 |
| DESIREE RAMIREZ | ||
| Director | 2.00 | $0 |
| PAT TUZER | ||
| ARTISTIC DIR | 10.00 | $0 |
| HANNA MCKEE | ||
| Director | 2.00 | $0 |
| TERRY DAVIS | ||
| Treasurer | 3.00 | $0 |
| ANN BOMMERSBACH | ||
| Secretary | 2.00 | $0 |
| PAULETTE BELL | ||
| Director | 2.00 | $0 |
| JENNIFER KING | ||
| President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY DAVIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 N GLENVILLE DRIVE | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728080533 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,700 | CurrentTaxYearAmt |
| Total | $86,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,524 | CurrentTaxYearAmt |
| Total | $574,296 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,224 | CurrentTaxYearAmt |
| Total | $660,588 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $660,588 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $13 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $13 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,224 | CurrentTaxYearAmt |
| Total | $660,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5124 |
| Other Expenses.1012 | Insurance $2290 |
| Other Expenses.1 | GUEST ARTISTS $26043 |
| Other Expenses.2 | CREW $14984 |
| Other Expenses.3 | INSTRUCTOR FEES $10200 |
| Other Expenses.4 | COSTUME MANAGER $10000 |
| Other Expenses.5 | PHOTOGRAPHER/VIDEOGRAPHER $8365 |
| Other Expenses.6 | STORAGE $6720 |
| Other Expenses.7 | PERFORMANCE FACILITY $6184 |
| Other Expenses.9 | CAST PARTY EXPENSES $5399 |
| Other Expenses.10 | CHAPERONES $3237 |
| Other Expenses.11 | NUTCRACKER MERCHANDISE $2431 |
| Other Expenses.12 | LIGHTING DESIGNER $2000 |
| Other Expenses.13 | ONLINE TRANSACTION FEES $852 |
| Other Expenses.14 | COSTUME CLEANING $756 |
| Other Expenses.15 | HOSPITALITY $731 |
| Other Expenses.16 | FUNDRAISING EXPENSES $589 |
| Other Expenses.17 | SOFTWARE $400 |
| Other Expenses.18 | COSTUMES & SUPPLIES $365 |
| Other Expenses.19 | CITY FEES $347 |
| Other Expenses.20 | TRANSPORTATION $340 |
| Other Expenses.21 | WEBSITE $240 |
| Other Expenses.22 | RENTALS $193 |
| Other Expenses.23 | SUPPLIES $173 |
| Other Expenses.24 | OFFICE AND ADMINISTRATION $111 |
| Other Expenses.25 | PROPS $29 |
| Other Expenses.26 | BANK SERVICE CHARGES $21 |
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