Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$70,723
Up $45,802 (+184%) from 2017
Net Assets
Up$69,362
Up $46,697 (+206%) from 2017
Liabilities
Down$1,361
Down $895 (-40%) from 2017
Revenue
Up$737,818
Up $90,918 (+14%) from 2017
Expenses
Up$690,554
Up $51,226 (+8.0%) from 2017
Net Income
Up$47,264
Up $39,692 (+524%) from 2017
Ballet tucson is dedicated to bringing iconic, world-class dance performances and rising star artists to tucson and to sharing explorative experiences that inspire hope and excitement in our community.
Ballet tucson provides artistry of the highest quality through professional performances (18-20 per year) attended by approximately 10,000 individuals, education (summer workshop), and community outreach (teaching in title i schools and distributing free tickets to underserved/disadvantaged populations.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,982 | $63,351 | ▲ $46,369 |
| Land, Buildings, and Equipment, Net | $7,939 | $7,372 | ▼ $567 |
| Total Assets | $24,921 | $70,723 | ▲ $45,802 |
| Liabilities | |||
| Other Liabilities | $2,256 | $1,361 | ▼ $895 |
| Total Liabilities | $2,256 | $1,361 | ▼ $895 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,665 | $69,362 | ▲ $46,697 |
| Total Net Assets Fund Balance | $22,665 | $69,362 | ▲ $46,697 |
| Total Liabilities and Net Assets / Fund Balance | $24,921 | $70,723 | ▲ $45,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,372 | $1,134 | $8,506 |
| Name | Title |
|---|---|
| Jim Allen | President |
| Abbott Taylor | Board Member |
| Danielle Carroll | Board Member |
| Florence Adamson | Board Member |
| Georgeanne Fimbres | Board Member |
| Scott Brittenham | Board Member |
| Sheri Frey | Board Member |
| Susan Causbie-cowgill | Board Member |
| Valerie Schuyler | Board Member |
| Jim Horvath | Borad Member |
| Nancy Causbie | Treasurer |
| Elizabeth Mikesell | Vice Preside |
| Kathy Askren | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,989 |
| Salaries, Compensation, and Employee Benefits | $277,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,196 | $32,000 | - | $220,196 |
| Fees for Services Other | $113,352 | $5,830 | - | $119,182 |
| Occupancy | $71,327 | $5,845 | - | $77,172 |
| Advertising | $65,031 | $11,510 | - | $76,541 |
| Office Expenses | $27,565 | $13,832 | - | $41,397 |
| Other Employee Benefits | - | $30,658 | - | $30,658 |
| Payroll Taxes | $19,239 | $7,472 | - | $26,711 |
| All Other Expenses | $10,406 | $4,965 | - | $15,371 |
| Travel | $7,971 | $476 | - | $8,447 |
| Insurance | - | $6,053 | - | $6,053 |
| Other Expenses | $4,004 | - | - | $4,004 |
| Total Functional Expenses | $571,913 | $118,641 | $0 | $690,554 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,572 |
| Gaming Direct Expenses | $28,586 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,361 |
“No review was or will be conducted.”
“No documents available to the public”
“Ballet tucson provides artistry of the highest quality through professional performances (18-20 per year) attended by approximately 10,000 individuals, education (summer workshop), and community outreach (teaching in title i schools and distributing free tickets to underserved/disadvantaged populations.)”
“Signature community outreach to tusd title i schools. This program, which generally runs for a semester, exposes young people to the art form of dance who otherwise would not have the opportunity to learn about the beauty and athleticism of classical ballet. This program encourages and developes self-esteem, confidence, teamwork, leadership and body awareness. Surveys have provided evidence that the discipline of ballet influences student success in other areas of learning.”
“Community outreach: ballet tucson's community outreach has two principal dimensions: 1) we provide 1,000 to 1,500 free tickets (through other local nonprofit organizations and davis-monthan airforce base)to young and families who would otherwise not be able to attend a live ballet performance; and 2)we provide a free educational program "putting your best foot forward with ballet tucson" to the tucson unified school district, working with principals in title i schools. The free tickets are distributed through nonprofits directly serving the disadvantaged popularion in our community, including womoen's shelters, school districts, youth organizationos, big brother big sisters, and the boys and girls clubs. "putting your best foot forward with ballet tucson" is the company's signature community outreach to tusd title i schools. This program, which generally runs for a semester, exposes young people to the art form of dance who otherwise would not have the opportunity to learn about the beauty and athleticism of classical ballet. This program encourages and developes self-esteem, confidence, teamwork, leadership and body awareness. Surveys have provided evidence that the discipline of ballet influences student success in other areas of learning.”
“Paypal fees 603 0 0 bank fees 0 154 0 merchant fees 0 1,476 0 wardrobe support 9,100 0 0 administrative support 2,750 0 0 administrative support 2,800 0 0 choreography & staging 12,500 0 0 crew 50,163 0 0 crew 850 0 0 dancer stipends 33,666 0 0 dancer stipends 920 0 0 accounting 0 4,200 0 total 113,352 5,830 0”
“Book / tax depreciation difference -567”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TUCSON PROVIDES ARTISTRY OF THE HIGHEST QUALITY THROUGH PROFESSIONAL PERFORMANCES (18-20 PER YEAR) ATTENDED BY APPROXIMATELY 10,000 INDIVIDUALS, EDUCATION (SUMMER WORKSHOP), AND COMMUNITY OUTREACH (TEACHING IN TITLE I SCHOOLS AND DISTRIBUTING FREE TICKETS TO UNDERSERVED/DISADVANTAGED POPULATIONS.) |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76541 |
| IRS990/AllOtherContributionsAmt | 0 | 308792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15371 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY CAUSBIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5209031445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9242 E ROBERTO STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9242 E ROBERTO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85712 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4987 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 412989 |
| IRS990/CYOtherRevenueAmt | 0 | 33900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 375126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277565 |
| IRS990/CYTotalExpensesAmt | 0 | 690554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROFESSIONAL BALLET PERFORMANCES: BALLET TUCSON PROVIDES 5-6 DIFFERENT PROGRAMS A YEAR IN TUCSON(18-20 TOTAL PERFORMANCES) AT MAJOR PERFORMING ARTS VENUES, INCLUDING CENTENNIAL HALL, THE TUCSON MUSIC HALL, THE TEMPLE OF MUSIC AND ART AND THE STEVIE ELLER DANCE THEATRE. ATTENDENCE AT THE VARIOUS PERFORMANCES IN AN ESTIMATED 10,000. THE PROFESSIONAL COMPANY IS COMPOSED OF 18 DANCERS, SUPPLEMENTED BY APPRENTICES AND TRAINEES. IN LARGE PRODUCTIONS, SUCH AS THE NUTCRACKER, THE COMPANY USES DANCERS FROM AREA BALLET SCHOOLS, INCLUDING ITS OFFICIAL SCHOOL, BALLET ARTS. THE COMPANY HAS ALSO PARTICIPATED IN THE TUCSON DESERT SONG FESTIVAL, WHICH BRINGS OUTSTANDING VOCAL TALENT TO TUCSON IN A 16 DAY PERIOD OF PERFORMANCES WITH THE MAJOR PERFORMING ARTS ORGANIZATIONS IN TUCSON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BALLET TUCSON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ASKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERI FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH MIKESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CAUSBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CAUSBIE-COWGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE SCHUYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLORENCE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGEANNE FIMBRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 28586 |
| IRS990/GamingGrossIncomeAmt | 0 | 46572 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 771391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8506 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BALLET TUCSON PROVIDES ARTISTRY OF THE HIGHEST QUALITY THROUGH PROFESSIONAL PERFORMANCES (18-20 PER YEAR) ATTENDED BY APPROXIMATELY 10,000 INDIVIDUALS, EDUCATION (SUMMER WORKSHOP), AND COMMUNITY OUTREACH (TEACHING IN TITLE I SCHOOLS AND DISTRIBUTING FREE TICKETS TO UNDERSERVED/DISADVANTAGED POPULATIONS.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69362 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17986 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17986 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15838 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30658 |
| IRS990/OtherExpensesGrp/Desc | 0 | POINTE SHOES |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST MUSICIANS |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVANCE RESERVATIONS/TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEASON SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PLAYBILL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: BALLET TUCSON SPONSORS A SUMMER DANCE WORKSHOP AT THE UNIVERSITY OF ARIZONA ELLER SCHOOL OF DANCE. APPROXIMATELY 300 PARTICIPANTS (BOTH STUDENTS AND ADULTS) ATTEND THIS WORKSHOP. THE WORKSHOP IS DIRECTED BY BALLET TUCSON'S FOUNDING ARTISTIC DIRECTOR, MARY BETH CABANA, WHO HAS BEEN RECOGNIZED AS ONE OF THE "FOREMOST TEACHERS IN THE UNITED STATES", DURING NATIONAL TEACHERS WEEKEND IN 2009. WORKSHOP TEACHERS ARE DRAWN FROM THE ARTISTIC STAFF AND PROFESSIONAL DANCERS OF BALLET TUCSON AND FROM RENOWN COMPANIES THROUGHOUT THE UNITED STATES, INCLUDING NEW YORK CITY BALLET, AMERICAN BALLET THEATRE, THE SAN FRANCISCO BALLET, AND THE PACIFIC NORTHWEST BALLET. THE 4 WEEK WORKSHOP CONCLUDES WITH A PERFORMANCE OF THE PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34281 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 68507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5596 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 396587 |
| IRS990/PYOtherRevenueAmt | 0 | 27105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242741 |
| IRS990/PYTotalExpensesAmt | 0 | 639328 |
| IRS990/PYTotalRevenueAmt | 0 | 646900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47264 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 656312 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 35,487 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 994830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 442599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2221246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14755 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20732 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35487 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3155733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32051 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28292 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 60343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 771391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3216076 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 675465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 635000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 584314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3251563 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1361 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 28586 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46572 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46572 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17986 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12076 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12076 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 16510 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 16510 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NANCY CAUSBIE |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9242 E ROBERTO STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | 9242 E ROBERTO STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85712 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY HOLDS VARIOUS RAFFLES IN ARIZONA. THERE IS NO LICENSING REQUIRED TO HOLD RAFFLES IN ARIZONA. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BALLET TUCSON PROVIDES ARTISTRY OF THE HIGHEST QUALITY THROUGH PROFESSIONAL PERFORMANCES (18-20 PER YEAR) ATTENDED BY APPROXIMATELY 10,000 INDIVIDUALS, EDUCATION (SUMMER WORKSHOP), AND COMMUNITY OUTREACH (TEACHING IN TITLE I SCHOOLS AND DISTRIBUTING FREE TICKETS TO UNDERSERVED/DISADVANTAGED POPULATIONS.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY OUTREACH: BALLET TUCSON'S COMMUNITY OUTREACH HAS TWO PRINCIPAL DIMENSIONS: 1) WE PROVIDE 1,000 TO 1,500 FREE TICKETS (THROUGH OTHER LOCAL NONPROFIT ORGANIZATIONS AND DAVIS-MONTHAN AIRFORCE BASE)TO YOUNG AND FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND A LIVE BALLET PERFORMANCE; AND 2)WE PROVIDE A FREE EDUCATIONAL PROGRAM "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" TO THE TUCSON UNIFIED SCHOOL DISTRICT, WORKING WITH PRINCIPALS IN TITLE I SCHOOLS. THE FREE TICKETS ARE DISTRIBUTED THROUGH NONPROFITS DIRECTLY SERVING THE DISADVANTAGED POPULARION IN OUR COMMUNITY, INCLUDING WOMOEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONOS, BIG BROTHER BIG SISTERS, AND THE BOYS AND GIRLS CLUBS. "PUTTING YOUR BEST FOOT FORWARD WITH BALLET TUCSON" IS THE COMPANY'S SIGNATURE COMMUNITY OUTREACH TO TUSD TITLE I SCHOOLS. THIS PROGRAM, WHICH GENERALLY RUNS FOR A SEMESTER, EXPOSES YOUNG PEOPLE TO THE ART FORM OF DANCE WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO LEARN ABOUT THE BEAUTY AND ATHLETICISM OF CLASSICAL BALLET. THIS PROGRAM ENCOURAGES AND DEVELOPES SELF-ESTEEM, CONFIDENCE, TEAMWORK, LEADERSHIP AND BODY AWARENESS. SURVEYS HAVE PROVIDED EVIDENCE THAT THE DISCIPLINE OF BALLET INFLUENCES STUDENT SUCCESS IN OTHER AREAS OF LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYPAL FEES 603 0 0 BANK FEES 0 154 0 MERCHANT FEES 0 1,476 0 WARDROBE SUPPORT 9,100 0 0 ADMINISTRATIVE SUPPORT 2,750 0 0 ADMINISTRATIVE SUPPORT 2,800 0 0 CHOREOGRAPHY & STAGING 12,500 0 0 CREW 50,163 0 0 CREW 850 0 0 DANCER STIPENDS 33,666 0 0 DANCER STIPENDS 920 0 0 ACCOUNTING 0 4,200 0 TOTAL 113,352 5,830 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.