Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,319,693
Up $1,117,987 (+554%) from 2021
Net Assets
Up$719,693
Up $574,389 (+395%) from 2021
Liabilities
Up$600,000
Up $543,598 (+964%) from 2021
Revenue
Up$1,482,313
Up $1,128,199 (+319%) from 2021
Expenses
Up$907,924
Up $670,318 (+282%) from 2021
Net Income
Up$574,389
Up $457,881 (+393%) from 2021
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 local and international artistry of the highest caliber through professional performances, education and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,902 | $1,165,514 | ▲ $1,149,612 |
| Savings and Temporary Cash Investments | $120,022 | $87,200 | ▼ $32,822 |
| Cash and Non-Interest-Bearing Accounts | $63,982 | $66,779 | ▲ $2,797 |
| Total Assets | $201,706 | $1,319,693 | ▲ $1,117,987 |
| Other Assets Total | $1,800 | $200 | ▼ $1,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $600,000 | - |
| Unsecured Notes Loans Payable | $56,402 | - | - |
| Total Liabilities | $56,402 | $600,000 | ▲ $543,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $145,304 | $719,693 | ▲ $574,389 |
| Total Net Assets Fund Balance | $145,304 | $719,693 | ▲ $574,389 |
| Total Liabilities and Net Assets / Fund Balance | $201,706 | $1,319,693 | ▲ $1,117,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $918,624 | $15,116 | $933,740 |
| Land | $233,435 | - | $233,435 |
| Leasehold Improvements | $13,455 | $4,900 | $18,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Cabana | Artistic Director | PT | $35,917 | $13,347 | $49,264 |
| Name | Title |
|---|---|
| James P Allen | President |
| Elizabeth Mikesell | Vice President |
| Kathy Askren | Vice President |
| Abbott Taylor | Board Member |
| Florence Adamson | Board Member |
| Frances Allen | Board Member |
| James H Allen | Board Member |
| Jim Horvath | Board Member |
| Sheri Frey | Board Member |
| Susan Causbie-cowgill | Board Member |
| Nancy Causbie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,136 |
| Salaries, Compensation, and Employee Benefits | $357,788 |
| Total Fundraising Expense | $37,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,881 | $57,070 | - | $273,951 |
| Fees for Services Other | $173,353 | $8,328 | $37,125 | $218,806 |
| Occupancy | $113,354 | - | - | $113,354 |
| Advertising | $108,169 | - | - | $108,169 |
| Current Officers, Directors, Trustees, and Key Employees | $9,265 | $27,794 | - | $37,059 |
| Other Expenses | $30,708 | - | - | $30,708 |
| Payroll Taxes | $20,287 | $7,613 | - | $27,900 |
| Other Employee Benefits | $18,878 | - | - | $18,878 |
| Insurance | $18,847 | - | - | $18,847 |
| Depreciation Depletion | $17,563 | - | - | $17,563 |
| Interest | $15,229 | - | - | $15,229 |
| Office Expenses | - | $14,524 | - | $14,524 |
| Travel | $7,767 | - | - | $7,767 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Conferences and Meetings | $1,362 | $307 | - | $1,669 |
| Total Functional Expenses | $751,663 | $119,136 | $37,125 | $907,924 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,695 |
| Fundraising Direct Expenses | $14,829 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sugar Plum Tea | $23,021 | $22,695 | $3,782 | $18,913 |
| Total Events | $23,021 | $22,695 | $14,829 | $7,866 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Beth Cabana | Artistic Director | The Organization Purchased the Property at 200 S. Tucson Blvd., Tucson, Arizona From Ms. Cabana on January 31, 2022. the Purchase Was at Fair Market Value. | No | $700,000 |
“Nancy causbie is susan causbie's mother. James h allen is frances allen's husband.”
“Form 990 is reviewed by the treasurer and board president prior to filing. A copy is provided to the board after filing.”
“The artistic director's compensation is approved annually by the board of directors as part of the annual budget.”
“Corporate information is available on the arizona corporation commission website. Upon request for financial information, a copy of the most recently filed form 990 will be provided. Form 990 is also available on www.guidestar.org and www.irs.gov.”
“Esprit de corps is ballet tucson's volunteer group of about 75 people consisting of parents, board members and interested community members. Volunteer opportunities include assisting with performances, fund raising events and working backstage with the children's performing group. Volunteers give anywhere between 1 hour to many per year.”
“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. Attendance at the various performances is 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. Dance workshop: 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 renowned 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. 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 youth 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 population in our community, including women's shelters, school districts, youth organizations, big brothers 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 develops 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.”
“Artistic professionals: program service expenses 173,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,353. Nonemployee compensation: program service expenses 0. Management and general expenses 6,285. Fundraising expenses 0. Total expenses 6,285. Payroll fees: program service expenses 0. Management and general expenses 2,043. Fundraising expenses 0. Total expenses 2,043. Consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,125. Total expenses 37,125.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TUCSON PROVIDES LOCAL AND INTERNATIONAL ARTISTRY OF THE HIGHEST CALIBER THROUGH PROFESSIONAL PERFORMANCES, EDUCATION AND COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108169 |
| IRS990/AllOtherContributionsAmt | 0 | 828101 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY CAUSBIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5209031445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 S TUCSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27794 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 326 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4895 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1112459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 550136 |
| IRS990/CYOtherRevenueAmt | 0 | 17549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357788 |
| IRS990/CYTotalExpensesAmt | 0 | 907924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17563 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BALLET TUCSON |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13347 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BETH CABANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES H ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CAUSBIE-COWGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES P ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY ASKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH MIKESELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY CAUSBIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35917 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 326 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14829 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 284032 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1502037 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15229 |
| IRS990/InterestGrp/TotalAmt | 0 | 15229 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1185530 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLET TUCSON IS DEDICATED TO BRINGING ICONIC, WORLD-CLASS DANCE AND RISING STAR ARTISTS TO TUCSON, TO SHARE EXPLORATIVE EXPERIENCES THAT INSPIRE HOPE AND EXCITEMENT IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7866 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9683 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AMOUNTS FROM PRIVATE FOUNDATIONS - 2020 AMOUNT: $ 153,300. 2021 AMOUNT: $ 298,354. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARY BETH CABANA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ARTISTIC DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 700000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PURCHASED THE PROPERTY AT 200 S. TUCSON BLVD., TUCSON, ARIZONA FROM MS. CABANA ON JANUARY 31, 2022. THE PURCHASE WAS AT FAIR MARKET VALUE. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ESPRIT DE CORPS IS BALLET TUCSON'S VOLUNTEER GROUP OF ABOUT 75 PEOPLE CONSISTING OF PARENTS, BOARD MEMBERS AND INTERESTED COMMUNITY MEMBERS. VOLUNTEER OPPORTUNITIES INCLUDE ASSISTING WITH PERFORMANCES, FUND RAISING EVENTS AND WORKING BACKSTAGE WITH THE CHILDREN'S PERFORMING GROUP. VOLUNTEERS GIVE ANYWHERE BETWEEN 1 HOUR TO MANY PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. ATTENDANCE AT THE VARIOUS PERFORMANCES IS 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. DANCE WORKSHOP: 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 RENOWNED 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. 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 YOUTH 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 POPULATION IN OUR COMMUNITY, INCLUDING WOMEN'S SHELTERS, SCHOOL DISTRICTS, YOUTH ORGANIZATIONS, BIG BROTHERS 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 DEVELOPS 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 | NANCY CAUSBIE IS SUSAN CAUSBIE'S MOTHER. JAMES H ALLEN IS FRANCES ALLEN'S HUSBAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE TREASURER AND BOARD PRESIDENT PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ARTISTIC DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CORPORATE INFORMATION IS AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE. UPON REQUEST FOR FINANCIAL INFORMATION, A COPY OF THE MOST RECENTLY FILED FORM 990 WILL BE PROVIDED. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG AND WWW.IRS.GOV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARTISTIC PROFESSIONALS: PROGRAM SERVICE EXPENSES 173,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,353. NONEMPLOYEE COMPENSATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,285. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,043. CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,125. TOTAL EXPENSES 37,125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6, VOLUNTEERS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4A, PROGRAM ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.