BAKERSFIELD CITY BALLET: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD CITY BALLET (EIN 77-0335833)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-13
IRS object ID
201512869349200316
Schema version
2014v5.0
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)
Return2015-10-13T09:24:35-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hocking Denton PalmquistBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14885 Truxtun Ave Ste AAddressLine1Txt
CityBakersfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CEBELL CPAPreparerPersonNm
PTINP00237642PTIN
Phone6613255971PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$76,791GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$55,469ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,322FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,608SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,714SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,183TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,775SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,150FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$162PrintingPublicationsPostageAmt
Other Expenses Total$52,811OtherExpensesTotalAmt
Total Expenses$64,898TotalExpensesAmt
Excess Or Deficit For Year$1,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,078BOYAmt
EOY$58,871EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,383BOYAmt
EOY$114EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,461BOYAmt
EOY$58,985EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183BOYAmt
EOY$422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,278BOYAmt
EOY$58,563EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
COMPANY DANCE EDUCATION - TEACHING AND EDUCATING YOUNG DANCERS AND PUTTING ON TWO PERFORMANCES FOR THE LOCAL COMMUNITY.$3,256
COMMUNITY OUTREACH - DANCE EDUCATION AT LOCAL SCHOOLS AND 8 CONCERTS PERFORMED FOR THE LOCAL COMMUNITY$9,295
ARTS PRESERVATION - LOCAL AND INTERNATIONAL PERFORMANCES GIVEN TO PROMOTE THE ARTS$24,320
FieldValueIRS element (for citing)
Total Program Service Expenses$36,871TotalProgramServiceExpensesAmt

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 Minus3 Years$87,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,577CurrentTaxYearMinus1YearAmt
Current Tax Year$55,469CurrentTaxYearAmt
Total$283,074TotalAmt

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 Minus3 Years$87,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,577CurrentTaxYearMinus1YearAmt
Current Tax Year$55,469CurrentTaxYearAmt
Total$283,074TotalAmt

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$283,074PublicSupportTotal509Amt

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$94,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,243CurrentTaxYearMinus1YearAmt
Current Tax Year$76,791CurrentTaxYearAmt
Total$329,630TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RESTAURANT & OTHER FUNDRAISERSEvent1Nm
Gross Receipts Event1$21,322GrossReceiptsEvent1Amt
Gross Revenue Event1$21,322GrossRevenueEvent1Amt
Food And Beverage Event1$10,608FoodAndBeverageEvent1Amt
Gross Receipts Total$21,322GrossReceiptsTotalAmt
Gross Revenue Total Events$21,322GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,608FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$10,608DirectExpenseSummaryEventsAmt
Net Income Summary$10,714NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3256
Other Expenses.1002Office Expenses $3116
Other Expenses.1005Travel $25438
Other Expenses.1012Insurance $3352
Other Expenses.1PERFORMANCE EXPENSES $13795
Other Expenses.2LICENSE/TAX $779
Other Expenses.3SUPPLIES $773
Other Expenses.4UTILITIES $664
Other Expenses.5BANK FEES $581
Other Expenses.6SECURITY $480
Other Expenses.7TELEPHONE $419
Other Expenses.9PAYROLL PROCESSING $158
Other Assets.1005Accounts Receivable - Beginning $283 Accounts Receivable - Ending $0
Other Assets.1PREPAID CREDIT CARDS - Beginning $3100 PREPAID CREDIT CARDS - Ending $114
Total Liabilities.1PAYROLLL LIABILITIES - Beginning $183 PAYROLLL LIABILITIES - Ending $422

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