TUZER BALLET INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUZER BALLET INC (EIN 75-2054070)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-02-01
- IRS object ID
- 201340329349200409
- Schema version
- 2011v1.5
- 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 | 2013-02-01T09:28:22-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | 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 | 2011-06-01 | 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 | 2013-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A RICE | Name |
| Phone | 9729978220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 109340 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18884 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90454 | ProgramServiceRevenue |
| Investment Income | 2 | 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 | 109340 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2171 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4566 | PrintingPublicationsPostage |
| Other Expenses Total | 92800 | OtherExpensesTotal |
| Total Expenses | 99537 | TotalExpenses |
| Excess Or Deficit For Year | 9803 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57825 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41433 | BOY |
| EOY | 53302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6589 | BOY |
| EOY | 4523 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48022 | BOY |
| EOY | 57825 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48022 | BOY |
| EOY | 57825 | 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 31,2012 (2011-2012 SEASON) ATTENANCE AT TUZER BALLET PERFORMANCES WAS OVER 4,000. DURING THE SEASON, TUZER BALLET HAD 16 COMPANY DANCERS, 15 APPRENTICES AND 5 JUNIOR APPRENTICES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 95966 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95966 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANETTE CLAIR | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Director | 2.00 | 0 |
| TANJU TUZER | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | ARTISTIC DIR | 30.00 | 0 |
| ASHLEY MURPHREE | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | President | 20.00 | 0 |
| LYN VOEGELI | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Director | 5.00 | 0 |
| PAT TUZER | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | ARTISTIC DIR | 30.00 | 0 |
| VICKI ERICKSON | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Treasurer | 10.00 | 0 |
| LAURIE SULLIVAN | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Vice President | 5.00 | 0 |
| AMANDA TALBERT | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Secretary | 10.00 | 0 |
| MARIA ABRAHAM | ||||||
| PO BOX 831472 | RICHARDSON | TX | 750831472 | Director | 5.00 | 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 | 32249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18884 | CurrentTaxYear |
| Total | 125442 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90454 | CurrentTaxYear |
| Total | 471621 | 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 | 137673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109338 | CurrentTaxYear |
| Total | 597063 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Total | 18100 | 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 | 11000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Total | 18100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 578963 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 65 | 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 | 60 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 65 | 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 | 137733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109340 | CurrentTaxYear |
| Total | 597128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| 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 $6589 Miscellaneous - Ending $4523 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | GUILD EXPENSES $35 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | P.O. BOX RENTAL $58 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | SALES TAX $66 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | DUES $90 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | PAYPAL AND ONLINE FEES $140 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | MISC. EVENT COSTS $400 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | INSTRUCTOR FEES $440 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | COMMUNITY RELATIONS $515 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | RENTALS $520 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | FUNDRAISING EXPENSES $611 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | EVENT EQUIPMENT RENTAL $873 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | COSTUMES $1251 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | TELEPHONE $1349 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TICKET OFFICE $1384 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SETS & LIGHTING $1474 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LIGHTING DESIGNER $2050 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CHAPERONES $2115 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | EVENT LABOR $2214 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CREDIT CARD PROCESSING $2758 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MERCHANDISE $2773 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RECEPTIONS $3859 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PERFORMANCE FACILITY $6487 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STORAGE $6588 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | COSTUME MANAGER $8000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CREW $12344 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GUEST ARTISTS $13053 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2161 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2066 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $216 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $16910 |
Comments