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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-05T16:24:05-07:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICE & RICE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N CENTRAL EXPY STE 500 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750805322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752054070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUZER BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUZE | BusinessNameControlTxt |
| Phone | 9728080533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831472 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PRICE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A RICE | PreparerPersonNm |
| PTIN | P00537372 | PTIN |
| Phone | 9729978220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TUZERBALLET.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,835 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,631 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $106,204 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $121,835 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,683 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $108,992 | OtherExpensesTotalAmt |
| Total Expenses | $119,088 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,993 | BOYAmt |
| EOY | $79,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,856 | BOYAmt |
| EOY | $79,603 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,856 | BOYAmt |
| EOY | $79,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TUZER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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 31,2015 (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 | $114,928 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,928 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA PRICE | ||
| Treasurer | 5.00 | $0 |
| YVETTE ABERNATHY | ||
| Secretary | 5.00 | $0 |
| PAT TUZER | ||
| President | 20.00 | $0 |
| LAURIE SULLIVAN | ||
| Vice President | 5.00 | $0 |
| SEHRI KIM | ||
| Director | 5.00 | $0 |
| TANJU TUZER | ||
| ARTISTIC DIR | 20.00 | $0 |
| JANETTE CLAIR | ||
| Director | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PRICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831472 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750831472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728080533 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,631 | CurrentTaxYearAmt |
| Total | $79,768 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,204 | CurrentTaxYearAmt |
| Total | $517,044 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,835 | CurrentTaxYearAmt |
| Total | $596,812 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $596,812 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,835 | CurrentTaxYearAmt |
| Total | $596,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $12415 |
| Other Expenses.1009 | Depreciation $863 |
| Other Expenses.1012 | Insurance $2107 |
| Other Expenses.1 | GUEST ARTISTS $21037 |
| Other Expenses.2 | CREW $16014 |
| Other Expenses.3 | RECEPTIONS $9246 |
| Other Expenses.4 | LIGHTING DESIGNER $7909 |
| Other Expenses.6 | PERFORMANCE FACILITY $6419 |
| Other Expenses.7 | PROFESSIONAL FEES $4912 |
| Other Expenses.8 | RENTALS $4905 |
| Other Expenses.9 | CHAPERONES $4040 |
| Other Expenses.10 | NUTCRACKER MERCHANDISE $3671 |
| Other Expenses.11 | SETS & LIGHTING $3618 |
| Other Expenses.12 | STORAGE $2653 |
| Other Expenses.13 | OFFICE SUPPLIES $2325 |
| Other Expenses.14 | COSTUME MANAGER $2000 |
| Other Expenses.15 | COMMUNITY RELATIONS $2000 |
| Other Expenses.16 | INSTRUCTOR FEES $1155 |
| Other Expenses.17 | COSTUMES & SUPPLIES $500 |
| Other Expenses.18 | COSTUME CLEANING $400 |
| Other Expenses.19 | CREDIT CARD PROCESSING $273 |
| Other Expenses.20 | FUNDRAISING EXPENSES $164 |
| Other Expenses.21 | BANK FEES $127 |
| Other Expenses.22 | POSTAGE & PO BOX $112 |
| Other Expenses.23 | WEBSITE $90 |
| Other Expenses.24 | SALES TAX $37 |
| Other Assets.1004 | Miscellaneous - Beginning $863 Miscellaneous - Ending $0 |
Comments