Tucson Regional Ballet Inc
- Assets
- $56.6k
- Revenue
- $312.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Tucson, AZ
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 86-0461551
Organization Overview
Tucson Regional Ballet Inc is located in Tucson, AZ. The organization was established in 1984. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Tucson Regional Ballet Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Regional Ballet Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Tucson Regional Ballet Inc generated $312.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $468.9k during the year ending 06/2022. While expenses have increased by 13.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TUCSON REGIONAL BALLET IS A PERFORMING COMPANY OF REGIONAL DANCE AMERICA PACIFIC AND PROVIDES AFFORDABLE, ACCESSIBLE AND QUALITY BALLET FOR SOUTHERN ARIZONA. THE HIGHT QUALITY STANDARDS REQUIRED FOR REGIONAL DANCE AMERICA PROVIDE THE STAFF WITH A GUIDELINE FOR TRAINING DANCERS AND STAGING THE PRODUCTIONS DURING THE SEASON. TUCSON REGIONAL BALLET PROVIDES UNIQUE PERFORMANCE OPPURTUNITIES FOR TALENTED STUDENTS AND PROFESSIONAL DANCERS. TUCSON REGIONAL BALLET INCORPORTES THE ART OF BALLET IN ITS VARIOUS FORMS TO EXPAND AND REACH OUT TO A DIVERSE AUDIENCE INCLUDING CHILDREN AND INDIVIDUALS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TUCSON REGIONAL BALLET IS A PERFORMING COMPANY OF REGIONAL DANCE AMERICA PACIFIC AND PROVIDES AFFORDABLE, ACCESSIBLE AND QUALITY BALLET FOR SOUTHERN ARIZONA. THE HIGHT QUALITY STANDARDS REQUIRED FOR REGIONAL DANCE AMERICA PROVIDE THE STAFF WITH A GUIDELINE FOR TRAINING DANCERS AND STAGING THE PRODUCTIONS DURING THE SEASON. TUCSON REGIONAL BALLET PROVIDES UNIQUE PERFORMANCE OPPURTUNITIES FOR TALENTED STUDENTS AND PROFESSIONAL DANCERS. TUCSON REGIONAL BALLET INCORPORTES THE ART OF BALLET IN ITS VARIOUS FORMS TO EXPAND AND REACH OUT TO A DIVERSE AUDIENCE INCLUDING CHILDREN AND INDIVIDUALS WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Wilde Executive Dir. | Trustee | 40 | $40,000 |
David Maher Vice Pres/treas | Trustee | 0 | $0 |
Mary Lou Gammon President | Trustee | 0 | $0 |
Gene Williamson Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,468 |
| Total Program Service Revenue | $244,801 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,560 |
| Office expenses | $0 |
| Information technology | $2,387 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,587 |
| Insurance | $2,479 |
| All other expenses | $13,084 |
| Total functional expenses | $468,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,999 |
| Other assets | $0 |
| Total assets | $56,589 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $305,199 |
| Other liabilities | $0 |
| Total liabilities | $305,199 |
| Net assets without donor restrictions | -$248,610 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,589 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tucson Regional Ballet Inc has recieved totaling $146.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Ballet Association San Francisco, CA | $42,362,954 | $42,335,157 |
Ballet West Salt Lake City, UT | $14,080,358 | $17,158,931 |
Colorado Ballet Company Denver, CO | $10,776,318 | $9,808,216 |
Ballet Arizona Phoenix, AZ | $11,465,321 | $6,255,701 |
The Wooden Floor For Youth Movement Santa Ana, CA | $14,794,829 | $2,954,503 |
Smuin Ballets-Sf San Francisco, CA | $10,091,492 | $3,860,023 |
Dance Downtown La Inc Los Angeles, CA | $2,086,365 | $3,424,604 |
Aspen Santa Fe Ballet Aspen, CO | $7,448,531 | $3,007,327 |
Wonderbound Denver, CO | $4,425,325 | $2,413,096 |
Long Beach Ballet Arts Center Long Beach, CA | $362,666 | $1,208,690 |
Berkeley Ballet Theatre Inc Berkeley, CA | $687,595 | $961,031 |
The Boulder Ballet Boulder, CO | $335,966 | $1,043,375 |