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TUZER BALLET INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TUZER BALLET INC (EIN 75-2054070)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-07-18
IRS object ID
201711999349200211
Schema version
2016v3.0
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)
Return2017-07-18T08:58:30-07:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonGAIL BAYNEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-07-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A RICEPreparerPersonNm
PTINP00537372PTIN
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TUZERBALLET.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,681GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,526ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,151ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,681TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,945FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,945PrintingPublicationsPostageAmt
Other Expenses Total$108,377OtherExpensesTotalAmt
Total Expenses$129,267TotalExpensesAmt
Excess Or Deficit For Year-$8,586ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,701NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,287BOYAmt
EOY$35,701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,287BOYAmt
EOY$35,701EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,287BOYAmt
EOY$35,701EOYAmt
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 31,2017 (2016-2017 SEASON) ATTENDANCE AT TUZER BALLET PERFORMANCES WAS APPROXIMATELY 3,800. DURING THE SEASON, TUZER BALLET HAD 16 SENIOR (I) COMPANY DANCERS, 12 JUNIOR (II) COMPANY DANCERS AND 9 APPRENTICE (III) COMPANY DANCERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$126,182GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,182TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GAIL BAYNE
Treasurer5.00$0
LAURIE SULLIVAN
Secretary5.00$0
PAT TUZER
President20.00$0
STACEY FRANTZ
Director5.00$0
MICHELLE STRENGER
Vice President10.00$0
SANDY SMITH
Director5.00$0
NANCY STROMBERG
Director5.00$0
PAULA WARRIOR
Director5.00$0
PAULETTE BELL
Director5.00$0
TANJU TUZER
ARTISTIC DIR20.00$0
MICHELLE NICHOLS
Director5.00$0
KATE MCCOY
Director5.00$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)
PersonGAIL BAYNEPersonNm

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$14,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,012CurrentTaxYearMinus1YearAmt
Current Tax Year$19,526CurrentTaxYearAmt
Total$75,897TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,559CurrentTaxYearMinus1YearAmt
Current Tax Year$101,151CurrentTaxYearAmt
Total$537,265TotalAmt

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$132,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,571CurrentTaxYearMinus1YearAmt
Current Tax Year$120,677CurrentTaxYearAmt
Total$613,162TotalAmt

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$613,162PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$16TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$16TotalAmt

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$132,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,576CurrentTaxYearMinus1YearAmt
Current Tax Year$120,681CurrentTaxYearAmt
Total$613,178TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9254
Other Expenses.1012Insurance $2219
Other Expenses.1GUEST ARTISTS $18710
Other Expenses.2CREW $15943
Other Expenses.3LIGHTING DESIGNER $8495
Other Expenses.4COSTUME MANAGER $8000
Other Expenses.5SETS & LIGHTING $7638
Other Expenses.6PERFORMANCE FACILITY $6630
Other Expenses.7CAST PARTY EXPENSES $6447
Other Expenses.9STORAGE $5706
Other Expenses.10PHOTOGRAPHER/VIDEOGRAPHER $4012
Other Expenses.11NUTCRACKER MERCHANDISE $3928
Other Expenses.12CHAPERONES $3457
Other Expenses.13PROPS $2355
Other Expenses.14COSTUME CLEANING $1158
Other Expenses.15COSTUMES & SUPPLIES $1130
Other Expenses.16HOSPITALITY $759
Other Expenses.17TRANSPORTATION $468
Other Expenses.18SUPPLIES $429
Other Expenses.19DUES $420
Other Expenses.20SOFTWARE $341
Other Expenses.21WEBSITE $319
Other Expenses.22NUTCRACKER TEA EXPENSES $301
Other Expenses.23SALES TAX $216
Other Expenses.24MUSIC $42

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