TUZER BALLET INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUZER BALLET INC (EIN 75-2054070)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-23
- IRS object ID
- 201323579349200502
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-12-23T09:24:08-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICE & RICE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N CENTRAL EXPY STE 500 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750805322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752054070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUZER BALLET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUZE | NameControl |
| Phone | 9728080533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831472 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75083 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA ABRAHAM | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-12-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A RICE | Name |
| PTIN | P00537372 | PTIN |
| Phone | 9729978220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.TUZERBALLET.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132626 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14703 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 117920 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 132626 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2271 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4826 | PrintingPublicationsPostage |
| Other Expenses Total | 99746 | OtherExpensesTotal |
| Total Expenses | 111843 | TotalExpenses |
| Excess Or Deficit For Year | 20783 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78608 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53302 | BOY |
| EOY | 76106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523 | BOY |
| EOY | 2502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57825 | BOY |
| EOY | 78608 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57825 | BOY |
| EOY | 78608 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 31,2013 (2012-2013 SEASON) ATTENANCE AT TUZER BALLET PERFORMANCES WAS OVER 4,300. DURING THE SEASON, TUZER BALLET HAD 16 SENIOR COMPANY DANCERS, 13 APPRENTICES AND 7 JUNIOR APPRENTICES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 107637 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107637 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JANETTE CLAIR | ||
| Director | 10.00 | 0 |
| TANJU TUZER | ||
| ARTISTIC DIR | 13.00 | 2500 |
| ASHLEY MURPHREE | ||
| President | 5.00 | 0 |
| PATRICIA TUZER | ||
| ARTISTIC DIR | 13.00 | 2500 |
| SOMI GUVEN | ||
| Director | 1.00 | 0 |
| LAURIE SULLIVAN | ||
| Vice President | 6.00 | 0 |
| AMANDA TALBERT | ||
| Secretary | 2.00 | 0 |
| MARIA ABRAHAM | ||
| Treasurer | 11.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA ABRAHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831472 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750831472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9728080533 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14703 | CurrentTaxYear |
| Total | 107896 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117920 | CurrentTaxYear |
| Total | 484117 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132623 | CurrentTaxYear |
| Total | 592013 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Total | 7100 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Total | 7100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 584913 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 8 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 8 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132626 | CurrentTaxYear |
| Total | 592021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (31 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $4523 Miscellaneous - Ending $2502 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | COMMUNITY RELATIONS $7 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | PAYPAL AND ONLINE FEES $23 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | BANK FEES $50 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | P.O. BOX RENTAL $60 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | DUES $190 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | SALES TAX $210 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | CREDIT CARD PROCESSING $313 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | PHOTOGRAPHER $400 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | INSTRUCTOR FEES $460 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | AWARDS $561 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | DESIGN WORK $818 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | FUNDRAISING EXPENSES $974 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | MERCHANDISE $1040 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | OFFICE SUPPLIES $1170 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TELEPHONE $1525 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SCHOLARSHIP EXPENSE $2250 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SETS & LIGHTING $2257 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHAPERONES $2584 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | COSTUMES $2639 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | NUTCRACKER MERCHANDISE $2960 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | LIGHTING DESIGNER $3100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RECEPTIONS $4402 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $5890 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | COSTUME MANAGER $8500 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREW $9169 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PERFORMANCE FACILITY $16310 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GUEST ARTISTS $16657 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2004 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2021 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $11202 |
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