BAKERSFIELD CITY BALLET: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAKERSFIELD CITY BALLET (EIN 77-0335833)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-22
- IRS object ID
- 202022669349200737
- 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 | 2020-09-22T17:12:40-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770168697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shinault Baker & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5080 California Ave Ste 250 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770335833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Imagine Ballet Company | BusinessNameLine1Txt |
| Business Name Line2 | dba Bakersfield City Ballet | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAG | BusinessNameControlTxt |
| Phone | 6617061915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 Sainsbury | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Milissa Ackerly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Baker | PreparerPersonNm |
| PTIN | P01239195 | PTIN |
| Phone | 6613229485 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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.imagineballetcompany.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $43,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,718 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,580 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $25,497 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,841 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,656 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $29,954 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $880 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $343 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,589 | OtherExpensesTotalAmt |
| Total Expenses | $25,812 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,142 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,194 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$260 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,076 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,194 | BOYAmt |
| EOY | $29,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,194 | BOYAmt |
| EOY | $29,076 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,194 | BOYAmt |
| EOY | $29,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Company dance education-teaching and educating young dancers | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,546 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,546 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Milissa Ackerley | ||
| President | 0 | $0 |
| Yvonne Miller | ||
| Vice President | 0 | $0 |
| Becky McClain | ||
| Treasurer | 0 | $0 |
| Ioana Valatel | ||
| Secretary | 0 | $0 |
| Teri Cline | ||
| Fundraising Chr | 0 | $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 | Yvonne Miller | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 41344 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6612032227 | 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 | $5,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,718 | CurrentTaxYearAmt |
| Total | $58,297 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $5,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,718 | CurrentTaxYearAmt |
| Total | $58,297 | 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 | $58,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | $21,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,078 | CurrentTaxYearAmt |
| Total | $84,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,796 | CurrentTaxYearAmt |
| Total | $142,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | General Fundraiser | Event1Nm |
| Gross Receipts Event1 | $25,497 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,497 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,542 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,299 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,497 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,497 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,542 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,299 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,656 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5000 |
| Other Expenses.1002 | Office Expenses $1080 |
| Other Expenses.1012 | Insurance $968 |
| Other Expenses.1 | Costumes $3934 |
| Other Expenses.2 | YAGP Exp $3711 |
| Other Expenses.3 | Choreographers $3436 |
| Other Expenses.4 | Contract Services $2060 |
| Other Expenses.5 | Catering $1282 |
| Other Expenses.6 | office supplies and expenses $1228 |
| Other Expenses.7 | Rent $643 |
| Other Expenses.8 | Licenses & Permits $460 |
| Other Expenses.9 | Dancer Supplies $380 |
| Other Expenses.11 | Telephone, telecommunications $185 |
| Other Expenses.12 | Bank Charges $122 |
| Other Expenses.13 | Guest Artist $100 |
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