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TUZER BALLET INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TUZER BALLET INC (EIN 75-2054070)
Tax period
2013-06-01 to 2014-05-31
Filed
2014-07-24
IRS object ID
201412059349200601
Schema version
2013v3.1
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)
Return2014-07-24T06:47:47-07:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICE & RICE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 N CENTRAL EXPY STE 500AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code750805322ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752054070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUZER BALLET INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTUZEBusinessNameControlTxt
Phone9728080533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831472AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code75083ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA PRICEPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A RICEPreparerPersonNm
PTINP00537372PTIN
Phone9729978220PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$129,460GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,025ContributionsGiftsGrantsEtcAmt
Program Service Revenue$115,431ProgramServiceRevenueAmt
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$129,460TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,704FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,076PrintingPublicationsPostageAmt
Other Expenses Total$113,432OtherExpensesTotalAmt
Total Expenses$131,212TotalExpensesAmt
Excess Or Deficit For Year-$1,752ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,856NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,106BOYAmt
EOY$75,993EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,502BOYAmt
EOY$863EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,608BOYAmt
EOY$76,856EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,608BOYAmt
EOY$76,856EOYAmt
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 31,2014 (2013-2014 SEASON) ATTENDANCE AT TUZER BALLET PERFORMANCES WAS APPROXIMATELY 3,800. DURING THE SEASON, TUZER BALLET HAD 15 SENIOR COMPANY DANCERS, 14 JUNIOR COMPANY DANCERS AND 13 APPRENTICES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$125,424GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,424TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIA ABRAHAM
Treasurer11.00$0
YVETTE ABERNATHY
Secretary2.00$0
LAURIE SULLIVAN
Vice President6.00$0
PATRICIA TUZER
ARTISTIC DIR13.00$5,000
ASHLEY MURPHREE
President5.00$0
TANJU TUZER
ARTISTIC DIR13.00$5,000
JANETTE CLAIR
Director10.00$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 831472AddressLine1
CityRICHARDSONCity
StateTXState
ZIP Code750831472ZIPCode
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$26,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,703CurrentTaxYearMinus1YearAmt
Current Tax Year$14,025CurrentTaxYearAmt
Total$90,315TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,920CurrentTaxYearMinus1YearAmt
Current Tax Year$115,431CurrentTaxYearAmt
Total$501,984TotalAmt

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$117,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,623CurrentTaxYearMinus1YearAmt
Current Tax Year$129,456CurrentTaxYearAmt
Total$592,299TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$590,299PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
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$117,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,626CurrentTaxYearMinus1YearAmt
Current Tax Year$129,460CurrentTaxYearAmt
Total$592,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99660PublicSupportCY509Pct
Public Support PY5090.98800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9479
Other Expenses.1009Depreciation $1639
Other Expenses.1012Insurance $2096
Other Expenses.1GUEST ARTISTS $16129
Other Expenses.2CREW $11938
Other Expenses.3STORAGE $10790
Other Expenses.4STUDIO RENTAL $10600
Other Expenses.5PERFORMANCE FACILITY $10094
Other Expenses.6COSTUME MANAGER $9250
Other Expenses.7RECEPTIONS $6933
Other Expenses.9NUTCRACKER MERCHANDISE $3151
Other Expenses.10COSTUMES & SUPPLIES $2828
Other Expenses.11LIGHTING DESIGNER $2500
Other Expenses.12CHAPERONES $2421
Other Expenses.13OFFICE SUPPLIES $2182
Other Expenses.14INSTRUCTOR FEES $2083
Other Expenses.15SETS & LIGHTING $2020
Other Expenses.16TELEPHONE $1768
Other Expenses.17SECURITY $1302
Other Expenses.18FUNDRAISING EXPENSES $906
Other Expenses.19SOFTWARE FEES $887
Other Expenses.20PHOTOGRAPHER $725
Other Expenses.21CREDIT CARD PROCESSING $476
Other Expenses.22MEETING EXPENSES $400
Other Expenses.23SALES TAX $239
Other Expenses.24COSTUME CLEANING $239
Other Expenses.25MUSIC $157
Other Expenses.26BANK FEES $110
Other Expenses.27DUES $90
Other Assets.1004Miscellaneous - Beginning $2502 Miscellaneous - Ending $863

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