Skip to content
ProPublica Donate
ProPublica Donate

Tucson Regional Ballet Inc

  • Tucson, AZ
  • Tax-exempt since March 1984
  • EIN: 86-0461551

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
−$15.7k (2024)

Expenses
$23.9k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$15,706
Expenses
$23,890
Net Income
-$39,596
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,674
Program Services $240
Investment Income $0
Net Fundraising $0
Sales of Assets -$18,620
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mary Lou Gammon (President) $0 $0

Document Links

990-EZ
Filed on May 15, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,172
Expenses
$208,736
Net Income
-$5,564
Net Assets
-$254,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,731
14.1%
Program Services $156,513
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,928
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,368
55.3%
Assets/Debt
Total Assets $54,425
Total Liabilities $308,599
Net Assets -$254,174
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Gammon (President) $0 $0 $0
David Maher (Vice Pres/Treas) $0 $0 $0
Gene Williamson (Secretary) $0 $0 $0
Bridget Wilde (Executive Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,923
Expenses
$468,876
Net Income
-$155,953
Net Assets
-$248,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,468
13.3%
Program Services $244,801
78.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,654
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $162,290
34.6%
Assets/Debt
Total Assets $56,589
Total Liabilities $305,199
Net Assets -$248,610
Compensation
Key Employees and Officers Compensation Related Other
Bridget Wilde (Executive Dir.) $40,000 $0 $0
Mary Lou Gammon (President) $0 $0 $0
David Maher (Vice Pres/Treas) $0 $0 $0
Gene Williamson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,668
Expenses
$320,114
Net Income
-$57,446
Net Assets
-$92,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,654
13.2%
Program Services $199,013
75.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,001
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $134,461
42.0%
Assets/Debt
Total Assets $59,642
Total Liabilities $152,299
Net Assets -$92,657
Compensation
Key Employees and Officers Compensation Related Other
Bridget Wilde (Executive Dir.) $40,000 $0 $0
Mary Lou Gammon (President) $0 $0 $0
David Maher (Vice Pres/Treas) $0 $0 $0
Gene Williamson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,890
Expenses
$409,206
Net Income
-$46,316
Net Assets
-$12,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,269
7.2%
Program Services $309,235
85.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,386
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,100
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $126,710
31.0%
Assets/Debt
Total Assets $108,611
Total Liabilities $120,822
Net Assets -$12,211
Compensation
Key Employees and Officers Compensation Related Other
Bridget Wilde (Executive Dir.) $40,100 $0 $0
Mary Lou Gammon (President) $0 $0 $0
David Maher (Vice Pres/Treas) $0 $0 $0
Gene Williamson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,838
Expenses
$213,417
Net Income
$421
Net Assets
$34,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,304
9.0%
Program Services $159,800
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,734
16.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,554
24.2%
Assets/Debt
Total Assets $34,105
Total Liabilities $0
Net Assets $34,105
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Gammon (President) $0 $0 $0
David Maher (Vice Pres/Treas) $0 $0 $0
Gene Williamson (Secretary) $0 $0 $0
Bridget Wilde (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,484
Expenses
$203,675
Net Income
$809
Net Assets
$33,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,143
7.9%
Program Services $154,350
75.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,991
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,953
29.9%
Assets/Debt
Total Assets $33,684
Total Liabilities $0
Net Assets $33,684
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Gammon (President) $0 $0 $0
Michael Daranyi (Vice President) $0 $0 $0
Rebecca Akpan (Secretary/Treas) $0 $0 $0
Lydia A Walker (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,808
Expenses
$197,983
Net Income
$4,825
Net Assets
$32,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,822
8.8%
Program Services $152,141
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,845
16.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,800
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,788
12.0%
Assets/Debt
Total Assets $32,875
Total Liabilities $0
Net Assets $32,875
Compensation
Key Employees and Officers Compensation Related Other
Lydia A Walker (Director) $22,800 $0 $0
Mary Lou Gammon (President) $0 $0 $0
Michael Daranyi (Vice President) $0 $0 $0
Rebecca Akpan (Secretary/Treas) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,720
Expenses
$193,378
Net Income
-$9,658
Net Assets
$28,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,916
8.7%
Program Services $138,203
75.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,601
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,994
25.9%
Assets/Debt
Total Assets $28,050
Total Liabilities $0
Net Assets $28,050
Compensation
Key Employees and Officers Compensation Related Other
Lydia A Walker (Director) $20,056 $0 $0
Charles R Edmonds (President) $0 $0 $0
Richard Levine (Vice Preside) $0 $0 $0
Carol Melligren (Secretary/Tr) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,076
Expenses
$194,692
Net Income
$10,384
Net Assets
$37,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,617
8.6%
Program Services $148,696
72.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,763
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,736
22.0%
Assets/Debt
Total Assets $37,708
Total Liabilities $0
Net Assets $37,708
Compensation
Key Employees and Officers Compensation Related Other
Charles R Edmonds (President) $0 $0 $0
Richard Levine (Vice Preside) $0 $0 $0
Carol Melligren (Secretary/Tr) $0 $0 $0

Document Links

990
Filed on Feb. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,575
Expenses
$193,960
Net Income
$5,615
Net Assets
$27,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,257
8.6%
Program Services $144,056
72.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,262
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,236
23.8%
Assets/Debt
Total Assets $27,324
Total Liabilities $0
Net Assets $27,324

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,645
Expenses
$168,130
Net Income
-$2,485
Net Assets
$21,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,167
10.4%
Program Services $116,761
70.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,717
19.1%
Assets/Debt
Total Assets $23,409
Total Liabilities $1,700
Net Assets $21,709

Document Links

990-EZ
Filed on March 27, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,949
Expenses
$182,783
Net Income
$1,166
Net Assets
$24,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,657
11.8%
Program Services $123,269
67.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,023
21.2%
Assets/Debt
Total Assets $24,194
Total Liabilities $0
Net Assets $24,194

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,301
Expenses
$178,421
Net Income
-$9,120
Net Assets
$23,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,056
15.4%
Program Services $106,153
62.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,092
21.9%
Assets/Debt
Total Assets $23,028
Total Liabilities $0
Net Assets $23,028

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated