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TUZER BALLET INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TUZER BALLET INC (EIN 75-2054070)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-07-22
IRS object ID
201902039349201080
Schema version
2018v3.1
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)
Return2019-07-22T14:03:04-07:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752838987PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICE & RICE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N CENTRAL EXPY STE 500AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750805322ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752054070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUZER BALLET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUZEBusinessNameControlTxt
Phone9728080533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 N GLENVILLE DRIVEAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY DAVISPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A RICEPreparerPersonNm
PTINP00537372PTIN
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TUZERBALLET.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,587GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,220ContributionsGiftsGrantsEtcAmt
Program Service Revenue$127,367ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,587TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$10,379FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,818PrintingPublicationsPostageAmt
Other Expenses Total$98,590OtherExpensesTotalAmt
Total Expenses$116,787TotalExpensesAmt
Excess Or Deficit For Year$30,800ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,651NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,851BOYAmt
EOY$119,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,851BOYAmt
EOY$119,651EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,851BOYAmt
EOY$119,651EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTUZER 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

FieldValueIRS element (for citing)
Description Program Srvc AccomBROUGHT 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 31,2019 (2018-2019 SEASON) ATTENDANCE AT TUZER BALLET PERFORMANCES WAS APPROXIMATELY 6,000. DURING THE SEASON, TUZER BALLET HAD 19 SENIOR (I) COMPANY DANCERS AND 18 JUNIOR (II) COMPANY DANCERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$113,710GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,710TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER WHALEY
Vice President10.00$0
DESIREE RAMIREZ
Secretary5.00$0
PAT TUZER
ARTISTIC DIR20.00$0
TERRY DAVIS
Treasurer5.00$0
ANN BOMMERSBACH
Secretary5.00$0
PAULETTE BELL
Director5.00$0
JENNIFER KING
President10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 N GLENVILLE DRIVEAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
Phone9728080533PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$15,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,834CurrentTaxYearMinus1YearAmt
Current Tax Year$20,220CurrentTaxYearAmt
Total$91,223TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,695CurrentTaxYearMinus1YearAmt
Current Tax Year$127,367CurrentTaxYearAmt
Total$568,976TotalAmt

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$121,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,529CurrentTaxYearMinus1YearAmt
Current Tax Year$147,587CurrentTaxYearAmt
Total$660,199TotalAmt

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$660,199PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$13TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$13TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,533CurrentTaxYearMinus1YearAmt
Current Tax Year$147,587CurrentTaxYearAmt
Total$660,212TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7232
Other Expenses.1012Insurance $2329
Other Expenses.1GUEST ARTISTS $18584
Other Expenses.2CREW $13630
Other Expenses.3SETS & LIGHTING $12482
Other Expenses.4COSTUME MANAGER $10000
Other Expenses.6PERFORMANCE FACILITY $7660
Other Expenses.7STORAGE $6690
Other Expenses.8NUTCRACKER MERCHANDISE $3556
Other Expenses.9CHAPERONES $3234
Other Expenses.10RECITAL MERCHANDISE $3104
Other Expenses.11LIGHTING DESIGNER $2586
Other Expenses.12INSTRUCTOR FEES $2055
Other Expenses.13CAST PARTY EXPENSES $1125
Other Expenses.14ONLINE TRANSACTION FEES $784
Other Expenses.15HOSPITALITY $750
Other Expenses.16COSTUME CLEANING $732
Other Expenses.17SALES TAX $436
Other Expenses.18SOFTWARE $400
Other Expenses.19COSTUMES & SUPPLIES $391
Other Expenses.20EQUIPMENT RENTAL $294
Other Expenses.21WEBSITE $240
Other Expenses.22PROPS $138
Other Expenses.23RENTALS $110
Other Expenses.24TRANSPORTATION $32
Other Expenses.25BANK SERVICE CHARGES $16

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