Totals
- Total revenue
- $1,335,501
- Total expenses
- $1,109,834
- Contributions and grants received
- $549,765
- Grants paid
- $0
- Program service revenue
- $773,291
- Investment income
- $178
- Other revenue
- $12,267
- Total assets, end of year
- $1,530,565
- Total liabilities, end of year
- $585,205
- Net assets or fund balances, end of year
- $945,360
- Program services expenses (Part IX)
- $998,538
- Management and general expenses
- $70,224
- Fundraising expenses
- $41,072
- Program service expenses (Part III)
- $998,538
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,839
-
1e · Government grants (contributions)
$275,000
-
1f · All other contributions, gifts and grants
$263,926
-
1g · Noncash contributions included above
$230
-
2a · Program service revenue: TICKET SALES
total $515,242 · related or exempt $515,242
-
2b · Program service revenue: SCHOOL TUITION
total $154,358 · related or exempt $154,358
-
2c · Program service revenue: SUMMER WORKSHOP
total $94,070 · related or exempt $94,070
-
2d · Program service revenue: PERFORMANCE FEES
total $9,621 · related or exempt $9,621
-
3 · Investment income
total $178 · excluded $178
-
8a · Fundraising events: gross income
$11,581
-
8a · Fundraising events: contributions included on line 1c
$10,839
-
8b · Fundraising events: direct expenses
$9,687
-
8c · Net income from fundraising events
total $1,894 · excluded $1,894
-
10a · Gross sales of inventory
$21,675
-
10b · Cost of goods sold
$11,302
-
10c · Net income from sales of inventory
total $10,373 · related or exempt $10,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,111 · program services $24,578 · management and general $7,022 · fundraising $3,511
-
7 · Other salaries and wages
total $379,345 · program services $348,531 · management and general $30,814
-
9 · Other employee benefits
total $34,381 · program services $34,381
-
10 · Payroll taxes
total $29,506 · program services $26,562 · management and general $2,694 · fundraising $250
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11e · Fees: professional fundraising services
total $30,150 · fundraising $30,150
-
11g · Fees: other
total $216,662 · program services $211,354 · management and general $5,308
-
12 · Advertising and promotion
total $107,065 · program services $104,947 · fundraising $2,118
-
13 · Office expenses
total $21,728 · management and general $21,728
-
16 · Occupancy
total $120,750 · program services $120,750
-
17 · Travel
total $8,065 · program services $8,065
-
19 · Conferences, conventions and meetings
total $5,951 · management and general $908 · fundraising $5,043
-
20 · Interest
total $23,951 · program services $23,951
-
22 · Depreciation, depletion and amortization
total $25,166 · program services $25,166
-
23 · Insurance
total $16,086 · program services $16,086
-
24a · Other expenses: PRODUCTION COSTS
total $54,167 · program services $54,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,779 · end of year $59,989
-
2 · Savings and temporary cash investments
beginning of year $87,200 · end of year $330,228
-
10a · Land, buildings and equipment: cost or other basis
$1,185,530
-
10b · Land, buildings and equipment: accumulated depreciation
$45,182
-
10c · Land, buildings and equipment, net
beginning of year $1,165,514 · end of year $1,140,348
-
15 · Other assets
beginning of year $200
-
23 · Secured mortgages and notes payable
beginning of year $600,000 · end of year $585,205
-
27 · Net assets without donor restrictions
beginning of year $719,693 · end of year $945,360
Mission and programs · 2022
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.
Activities or mission (Part I)
BALLET TUCSON PROVIDES LOCAL AND INTERNATIONAL ARTISTRY OF THE HIGHEST CALIBER THROUGH PROFESSIONAL PERFORMANCES, DANCE TRAINING, ARTS IN EDUCATION OPPORTUNITIES AND COMMUNITY OUTREACH.
-
SEE SCHEDULE O
Expenses $998,538 · Revenue $783,664
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Florence AdamsonFLORENCE ADAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran AllenFRAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James AllenJAMES ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert AlpaughROBERT ALPAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gustavo CorteGUSTAVO CORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HorvathJIM HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian SchwabVIVIAN SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SivertKAREN SIVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abbott TaylorABBOTT TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James P AllenJAMES P ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anne ElsberryANNE ELSBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CausbieNANCY CAUSBIE
TREASURER THRU 07/17/23
- Total calculated
- $0
- Hours/week
- 5
-
Sheri FreySHERI FREY
TREASURER AS OF 07/17/23
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MikesellELIZABETH MIKESELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret MullinMARGARET MULLIN
ARTISTIC DIRECTOR
- Total calculated
- $35,336
- From this org
- $35,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401629349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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