BAKERSFIELD CITY BALLET: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD CITY BALLET (EIN 77-0335833)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-11-14
IRS object ID
201713189349202096
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T09:33:14-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wayne Long & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 Mill Rock Way Ste 200AddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93311ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770335833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKERSFIELD REGIONAL BALLETBusinessNameLine1Txt
Business Name Line2DBA IMAGINE BALLET COMPANYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAKEBusinessNameControlTxt
Phone6618088524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 41344AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93384ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMM GILLAMPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne E LongPreparerPersonNm
PTINP00123366PTIN
Phone6616640909PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$5,949GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$5,949ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,949TotalRevenueAmt
Salaries Other Comp Empl Bnft$344SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$740FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$156PrintingPublicationsPostageAmt
Other Expenses Total$41,867OtherExpensesTotalAmt
Total Expenses$43,107TotalExpensesAmt
Excess Or Deficit For Year-$37,158ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,871BOYAmt
EOY$21,405EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$114BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,985BOYAmt
EOY$21,405EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,563BOYAmt
EOY$21,405EOYAmt
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 DANCERS AND PUTTING ON TWO PERFORMANCES FOR THE LOCAL COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$385GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$385TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE WHITAKER
Vice President0$0
KIMM GILLAM
Treasurer0$0
WENDY KARNES
Secretary0$0
YVONNE MILLER
CORR. SEC.0$0
KARI WILLIAMS
GRANT WRITER0$0
BECCI MCCLAIN
GUILD CHAIR0$0
RANDY JOYCE
BOARD MBR0$0
JOHN MCFARLAND
BOARD MBR0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonKIMM GILLAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11602 AVONLEA STAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93311ZIPCd
FieldValueIRS element (for citing)
Phone6616658124PhoneNum
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$87,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,469CurrentTaxYearMinus1YearAmt
Current Tax Year$5,949CurrentTaxYearAmt
Total$289,023TotalAmt

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$87,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,469CurrentTaxYearMinus1YearAmt
Current Tax Year$5,949CurrentTaxYearAmt
Total$289,023TotalAmt

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$289,023PublicSupportTotal509Amt

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$7,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,322CurrentTaxYearMinus1YearAmt
Total$46,556TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,791CurrentTaxYearMinus1YearAmt
Current Tax Year$5,949CurrentTaxYearAmt
Total$335,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86130PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $385
Other Expenses.1012Insurance $1065
Other Expenses.1DOUBLE POSTING INCOME IN PYs $37960
Other Expenses.2LICENSE/TAX $1120
Other Expenses.3TELEPHONE $390
Other Expenses.4UTILITIES $335
Other Expenses.5BANK FEES $311
Other Expenses.6ALARM $240
Other Expenses.8SUPPLIES $61
Other Assets.1PREPAID CREDIT CARDS - Beginning $114 PREPAID CREDIT CARDS - Ending $0
Total Liabilities.1PAYROLLL LIABILITIES - Beginning $422 PAYROLLL LIABILITIES - Ending $0

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