Totals
- Total revenue
- $1,482,443
- Total expenses
- $1,258,185
- Contributions and grants received
- $518,587
- Grants paid
- $0
- Program service revenue
- $947,599
- Investment income
- $882
- Other revenue
- $15,375
- Total assets, end of year
- $1,718,814
- Total liabilities, end of year
- $556,416
- Net assets or fund balances, end of year
- $1,162,398
- Program services expenses (Part IX)
- $1,115,950
- Management and general expenses
- $130,699
- Fundraising expenses
- $11,536
- Program service expenses (Part III)
- $1,115,950
Program services were 88.7% 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
$20,335
-
1e · Government grants (contributions)
$28,000
-
1f · All other contributions, gifts and grants
$470,252
-
2a · Program service revenue: TICKET SALES
total $642,710 · related or exempt $642,710
-
2b · Program service revenue: SCHOOL TUITION
total $198,661 · related or exempt $198,661
-
2c · Program service revenue: SUMMER WORKSHOP
total $105,817 · related or exempt $105,817
-
2d · Program service revenue: PERFORMANCE FEES
total $411 · related or exempt $411
-
3 · Investment income
total $882 · excluded $882
-
8a · Fundraising events: gross income
$9,312
-
8a · Fundraising events: contributions included on line 1c
$20,335
-
8b · Fundraising events: direct expenses
$19,704
-
8c · Net income from fundraising events
total -$10,392 · excluded -$10,392
-
10a · Gross sales of inventory
$31,681
-
10b · Cost of goods sold
$5,914
-
10c · Net income from sales of inventory
total $25,767 · related or exempt $25,767
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $20,000 · management and general $20,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $440,094 · program services $420,375 · management and general $19,719
-
9 · Other employee benefits
total $28,257 · program services $25,390 · management and general $2,290 · fundraising $577
-
10 · Payroll taxes
total $47,004 · program services $42,236 · management and general $3,809 · fundraising $959
-
11c · Fees: accounting
total $29,075 · management and general $29,075
-
11g · Fees: other
total $238,523 · program services $211,759 · management and general $26,764
-
12 · Advertising and promotion
total $125,712 · program services $125,712
-
13 · Office expenses
total $37,586 · program services $8,544 · management and general $29,042
-
14 · Information technology
total $540 · program services $540
-
16 · Occupancy
total $144,124 · program services $144,124
-
17 · Travel
total $4,721 · program services $4,721
-
20 · Interest
total $23,732 · program services $23,732
-
22 · Depreciation, depletion and amortization
total $25,311 · program services $25,311
-
23 · Insurance
total $13,139 · program services $13,139
-
24a · Other expenses: PRODUCTION COSTS
total $50,367 · program services $50,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,989 · end of year $443,176
-
2 · Savings and temporary cash investments
beginning of year $330,228 · end of year $121,099
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $389
-
10a · Land, buildings and equipment: cost or other basis
$1,224,643
-
10b · Land, buildings and equipment: accumulated depreciation
$70,493
-
10c · Land, buildings and equipment, net
beginning of year $1,140,348 · end of year $1,154,150
-
23 · Secured mortgages and notes payable
beginning of year $585,205 · end of year $556,416
-
27 · Net assets without donor restrictions
beginning of year $945,360 · end of year $1,162,398
Mission and programs · 2023
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 $1,115,950 · Revenue $973,366
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Margaret MullinMARGARET MULLIN
ARTISTIC DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Florence AdamsonFLORENCE ADAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frances AllenFRANCES ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AllenJIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HorvathJIM HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vivian SchwabVIVIAN SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen SivertKAREN SIVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbott TaylorABBOTT TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne ElsberryANNE ELSBERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James P AllenJAMES P ALLEN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo CorteGUSTAVO CORTE
VICE PRESIDENT & PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MikesellELIZABETH MIKESELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheri FreySHERI FREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501579349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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