Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$100,793
Down $17,556 (-15%) from 2019
Net Assets
Down$28,796
Down $86,840 (-75%) from 2019
Liabilities
Up$71,997
Up $69,284 (+2554%) from 2019
Revenue And Expenses
Revenue
Down$585,406
Down $187,018 (-24%) from 2019
Expenses
Down$671,494
Down $54,656 (-7.5%) from 2019
Net Income
Down-$86,088
Down $132,362 (-286%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Jun 15, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $603,368
Mission and Program Overview
Mission
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.)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,544 | $84,891 | ▼ $26,653 |
| Land, Buildings, and Equipment, Net | $6,805 | $15,902 | ▲ $9,097 |
| Total Assets | $118,349 | $100,793 | ▼ $17,556 |
| Liabilities | |||
| Other Liabilities | $2,713 | $71,997 | ▲ $69,284 |
| Total Liabilities | $2,713 | $71,997 | ▲ $69,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,636 | $28,796 | ▼ $86,840 |
| Total Net Assets Fund Balance | $115,636 | $28,796 | ▼ $86,840 |
| Total Liabilities and Net Assets / Fund Balance | $118,349 | $100,793 | ▼ $17,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,902 | $2,453 | $18,355 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,983
- Program Service Revenue
- $270,332
- Investment Income
- $0
- Other Revenue
- $18,091
- All Other Contributions
- $258,733
- Change in Net Assets
- $-86,088
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $360,977 |
| Salaries, Compensation, and Employee Benefits | $310,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,685 | $24,058 | - | $246,743 |
| Advertising | $97,923 | $844 | - | $98,767 |
| Fees for Services Other | $95,601 | $-10,189 | - | $85,412 |
| Occupancy | $16,067 | $30,698 | - | $46,765 |
| Payroll Taxes | - | $39,220 | - | $39,220 |
| Office Expenses | $18,867 | $8,420 | - | $27,287 |
| Other Employee Benefits | - | $24,554 | - | $24,554 |
| All Other Expenses | $13,679 | $1,863 | - | $15,542 |
| Travel | $11,575 | - | - | $11,575 |
| Other Expenses | $5,250 | $149 | - | $5,250 |
| Insurance | - | $4,140 | - | $4,140 |
| Total Functional Expenses | $547,600 | $123,894 | $0 | $671,494 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,951 |
| Gaming Direct Expenses | $14,647 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan 2020 | $51,790 |
| Payroll Liabilities | $20,207 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Ballet Arts Foundation
- EIN
- 86-0557264
- Address
- 200 S TUCSON BLVD, TUCSON, AZ 85716
- Doing Business As
- Ballet Tucson
Signing Officer
- Name
- Nancy Causbie
- Title
- Treasurer
- Phone
- 5202715033
- Signed
- 2021-06-15
Organization Details
- Principal Officer
- Jim Allen
- Formed
- 1986
- Legal Domicile
- Az
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 23
Preparer
- Firm
- Quick & Associates Pc
- Address
- 1331 N WILMOT RD, TUCSON, AZ 85712
- Preparer
- Donna Silvernagel CPA
- Phone
- 5207512729
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.)”
Form 990, Page 2, Part III, Line 4C
“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.”
Form 990, Page 2, Part III, Line 4D
“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.”
Form 990, Part IX, Line 11G
“Paypal fees 0 457 0 paypal fees 126 0 0 bank fees 0 157 0 merchant fees 0 2,814 0 wardrobe support 9,450 0 0 wardrobe support 0 60 0 administrative support 2,500 0 0 choreography & staging 25,200 0 0 crew 31,348 0 0 dancer stipends 26,977 0 0 accounting 0 2,775 0 crew 0 -16,452 0 total 95,601 -10,189 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -752”
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27287 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24554 |
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| IRS990/OtherExpensesGrp/Desc | 1 | THEATRE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | GUEST MUSICIANS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 149 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5250 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18625 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5250 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71997 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEASON SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVANCE RESERVATIONS/TICKETS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15475 |
| 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 | 14147 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23505 |
| 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,755 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21951 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21951 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7304 |
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| 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/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| 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/StatesWhereGamingConductedCd | 0 | AZ |
| 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 | 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 | 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 0 457 0 PAYPAL FEES 126 0 0 BANK FEES 0 157 0 MERCHANT FEES 0 2,814 0 WARDROBE SUPPORT 9,450 0 0 WARDROBE SUPPORT 0 60 0 ADMINISTRATIVE SUPPORT 2,500 0 0 CHOREOGRAPHY & STAGING 25,200 0 0 CREW 31,348 0 0 DANCER STIPENDS 26,977 0 0 ACCOUNTING 0 2,775 0 CREW 0 -16,452 0 TOTAL 95,601 -10,189 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -752 |
| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118349 |
| IRS990/TotalAssetsEOYAmt | 0 | 100793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296983 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547600 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71997 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $100,793
- Liabilities
- $71,997
- Net assets
- $28,796
- Revenue
- $585,406
- Expenses
- $671,494
- Net income
- -$86,088