TUZER BALLET INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TUZER BALLET INC (EIN 75-2054070)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-08-05
IRS object ID
201522179349200827
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)
Return2015-08-05T16:24:05-07:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Begin2014-06-01TaxPeriodBeginDt

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 Line1PO BOX 831472AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75083ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA PRICEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A RICEPreparerPersonNm
PTINP00537372PTIN
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$121,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,631ContributionsGiftsGrantsEtcAmt
Program Service Revenue$106,204ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$121,835TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,683FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,413PrintingPublicationsPostageAmt
Other Expenses Total$108,992OtherExpensesTotalAmt
Total Expenses$119,088TotalExpensesAmt
Excess Or Deficit For Year$2,747ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,603NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,993BOYAmt
EOY$79,603EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$863BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,856BOYAmt
EOY$79,603EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,856BOYAmt
EOY$79,603EOYAmt
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 AccomPROMOTED 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 31,2015 (2014-2015 SEASON) ATTENDANCE AT TUZER BALLET PERFORMANCES WAS APPROXIMATELY 4,200. DURING THE SEASON, TUZER BALLET HAD 13 SENIOR COMPANY DANCERS, 6 JUNIOR COMPANY DANCERS AND 9 APPRENTICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$114,928GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,928TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA PRICE
Treasurer5.00$0
YVETTE ABERNATHY
Secretary5.00$0
PAT TUZER
President20.00$0
LAURIE SULLIVAN
Vice President5.00$0
SEHRI KIM
Director5.00$0
TANJU TUZER
ARTISTIC DIR20.00$0
JANETTE CLAIR
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)
PersonLAURA PRICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831472AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750831472ZIPCd
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$16,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,025CurrentTaxYearMinus1YearAmt
Current Tax Year$15,631CurrentTaxYearAmt
Total$79,768TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,431CurrentTaxYearMinus1YearAmt
Current Tax Year$106,204CurrentTaxYearAmt
Total$517,044TotalAmt

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$103,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,456CurrentTaxYearMinus1YearAmt
Current Tax Year$121,835CurrentTaxYearAmt
Total$596,812TotalAmt

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$596,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$9TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Total$9TotalAmt

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$103,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,460CurrentTaxYearMinus1YearAmt
Current Tax Year$121,835CurrentTaxYearAmt
Total$596,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $12415
Other Expenses.1009Depreciation $863
Other Expenses.1012Insurance $2107
Other Expenses.1GUEST ARTISTS $21037
Other Expenses.2CREW $16014
Other Expenses.3RECEPTIONS $9246
Other Expenses.4LIGHTING DESIGNER $7909
Other Expenses.6PERFORMANCE FACILITY $6419
Other Expenses.7PROFESSIONAL FEES $4912
Other Expenses.8RENTALS $4905
Other Expenses.9CHAPERONES $4040
Other Expenses.10NUTCRACKER MERCHANDISE $3671
Other Expenses.11SETS & LIGHTING $3618
Other Expenses.12STORAGE $2653
Other Expenses.13OFFICE SUPPLIES $2325
Other Expenses.14COSTUME MANAGER $2000
Other Expenses.15COMMUNITY RELATIONS $2000
Other Expenses.16INSTRUCTOR FEES $1155
Other Expenses.17COSTUMES & SUPPLIES $500
Other Expenses.18COSTUME CLEANING $400
Other Expenses.19CREDIT CARD PROCESSING $273
Other Expenses.20FUNDRAISING EXPENSES $164
Other Expenses.21BANK FEES $127
Other Expenses.22POSTAGE & PO BOX $112
Other Expenses.23WEBSITE $90
Other Expenses.24SALES TAX $37
Other Assets.1004Miscellaneous - Beginning $863 Miscellaneous - Ending $0

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