BAKERSFIELD CITY BALLET: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD CITY BALLET (EIN 77-0335833)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-30
IRS object ID
201932739349200808
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)
Return2019-09-30T15:22:43-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770168697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15080 California Ave Ste 250AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770335833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Imagine Ballet CompanyBusinessNameLine1Txt
Business Name Line2dba Bakersfield City BalletBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIMAGBusinessNameControlTxt
Phone6617061915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 41344AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93384ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMilissa AckerlyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry BakerPreparerPersonNm
PTINP01239195PTIN
Phone6613229485PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$47,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,377ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,561ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,493SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,953SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,891TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,660FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$121PrintingPublicationsPostageAmt
Other Expenses Total$13,691OtherExpensesTotalAmt
Total Expenses$22,472TotalExpensesAmt
Excess Or Deficit For Year$9,419ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,194NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,775BOYAmt
EOY$25,194EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,775BOYAmt
EOY$25,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,775BOYAmt
EOY$25,194EOYAmt
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
Grants And Allocations$18,980GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$18,980TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Milissa Ackerley
President0$0
Yvonne Miller
Vice President0$0
Becky McClain
Treasurer0$0
Ioana Valatel
Secretary0$0
Teri Cline
Fundraising Chr0$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)
PersonJohn MarquezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13120 18th StreetAddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93301ZIPCd
FieldValueIRS element (for citing)
Phone6618611699PhoneNum
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$55,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240CurrentTaxYearMinus1YearAmt
Current Tax Year$21,938CurrentTaxYearAmt
Total$104,048TotalAmt

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$55,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240CurrentTaxYearMinus1YearAmt
Current Tax Year$21,938CurrentTaxYearAmt
Total$104,048TotalAmt

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$104,048PublicSupportTotal509Amt

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$21,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,435CurrentTaxYearMinus1YearAmt
Current Tax Year$25,446CurrentTaxYearAmt
Total$71,922TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,675CurrentTaxYearMinus1YearAmt
Current Tax Year$47,384CurrentTaxYearAmt
Total$175,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59130PublicSupportCY509Pct
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$25,446GrossReceiptsEvent1Amt
Gross Revenue Event1$25,446GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,842RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,651OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,446GrossReceiptsTotalAmt
Gross Revenue Total Events$25,446GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,842RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,651OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,493DirectExpenseSummaryEventsAmt
Net Income Summary$9,953NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1678
Other Expenses.1007Conferences, Conventions, and Meetings $4660
Other Expenses.1012Insurance $804
Other Expenses.1Rent $3787
Other Expenses.2office supplies and expenses $1797
Other Expenses.3Dancer Supplies $521
Other Expenses.4Telephone, telecommunications $185
Other Expenses.6Costumes $116
Other Expenses.7Student Support $100
Other Expenses.8Bank Charges $43

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