2023-04-07T09:40:02-05:00 2022-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2021-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 ALYSSA COOPER TREASURER 2083430556 2023-03-22 1 ALYSSA COOPER 999009999 MATTHEW GOODFELLOW P01842086 2083338965 2023-03-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA VON BOECKLIN CURRY 501 SOUTH 8TH STREET BOISE ID 83702 3041340 0 X WWW.BALLETIDAHO.ORG X 1972 ID TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET. 12 12 85 37 0 0 1069533 1728444 290394 1238268 101 59 22663 2180 1382691 2968951 0 0 0 0 1085713 1334758 0 0 110935 408111 1013040 1493824 2347798 -111133 621153 2183775 2692364 423066 310502 1760709 2381862 X BALLET IDAHO'S MISSION IS TO PROMOTE CLASSICAL AND CONTEMPORARY BALLET BY ENCOURAGING ARTISTS TO GREATNESS AND INSPIRING THE PUBLIC TO VALUE THE PERFORMING ARTS. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO PROVIDE BEAUTIFUL, EXPRESSIVE BALLET THAT IS INSPIRATIONAL TO ALL COMMUNITIES IN IDAHO. 0 0 1573917 967785 IN A CELEBRATORY RETURN TO LIVE PERFORMANCE, THREE PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET WERE PERFORMED IN BOISE, IDAHO INCLUDING THE SECOND SHOW RUN OF A NEW PRODUCTION OF THE NUTCRACKER THAT INCLUDED VIBRANT NEW SETS AND COSTUMES, A WINTER PROGRAM TITLED STORIES WE TELL WHICH INCLUDED WORKS BY TWO NATIONAL CHOREOGRAPHERS AND ONE BALANCHINE WORK. IN MARCH, THE ANTHOLOGY PROGRAM INCLUDED SIX SHORT WORKS BY NATIONAL CHOREOGRAPHERS, COMPANY DANCERS AND ARTISTIC STAFF CHOREOGRAPHERS. ALSO IN MARCH, THE STUDENTS IN THE TRAINEE PROGRAM STAGED THEIR OWN PERFORMANCE. FINALLY IN MAY, AFTER BEING CANCELLED IN 2020 DUE TO COVID-19, THE FAMILY FAVORITE BEAUTY AND THE BEAST WAS PERFORMED ALONG WITH A WORLD PREMIER CREATION BY OUR ARTISTIC ASSOCIATE OF PETER AND THE WOLF. THROUGH OUR OUTREACH PROGRAM, STUDENTS FROM AREA SCHOOLS AND OUTLYING RURAL SCHOOLS WERE BUSSED TO THE MAINSTAGE VENUE FOR AN ABBREVIATED PERFORMANCE OF THE NUTCRACKER AND BEAUTY AND THE BEAST/PETER AND THE WOLF. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE COMMUNITY TOGETHER TO ENRICH LIVES AND INSTILL A LIFE-LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE. 273811 251546 OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVED DANCE INSTRUCTION IN CLASS AND AGES 5-20 HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE 4A AND 4C. WITH GREAT JOY, ALL ACADEMY PERFORMANCES AND RECITALS WERE HELD AS LIVE PERFORMANCES. THE ACADEMY'S GOAL IS TO TRAIN ALL AGES IN THE PHYSICAL DISCIPLINE AND ARTISTIC MERITS OF CLASSICAL DANCING THROUGH MUSICALITY, PRECISION OF MOVEMENT AND MENTAL APTITUDE. 30167 THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THIS PROGRAM RETURNED TO ONSITE SCHOOL INSTRUCTION AS WELL AS VIRTUAL INSTRUCTION BY REQUEST. TEACHING ARTISTS VISITED ELEMENTARY SCHOOLS WHICH INCLUDED TITLE I SCHOOLS, IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS, THROUGH OUR LEARNING THROUGH DANCE PROGRAM. IN ADDITION, SCHOLARSHIPS WERE GRANTED TO STUDENTS FROM THE PARTICIPATING SCHOOLS AND THE SCHOOLS WERE INVITED TO ABBREVIATED PERFORMANCES OF THE NUTCRACKER AND BEAUTY AND THE BEAST/PETER AND THE WOLF. 1877895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 STEPHANIE YOUNG PRESIDENT 2.00 X X 0 0 0 BRAD MILLER VICE PRESIDENT 1.00 X X 0 0 0 ALYSSA COOPER TREASURER 1.00 X X 0 0 0 MILT GILLESPIE SECRETARY 2.00 X X 0 0 0 MARY BETH CHANDLER DIRECTOR 0.50 X 0 0 0 LOUISE ROTHWELL DIRECTOR 0.50 X 0 0 0 ADRIENNE SWAIN SMITH DIRECTOR 0.50 X 0 0 0 CORRINE FIEDLER DIRECTOR 0.50 X 0 0 0 SARA KELIMOFF DIRECTOR 0.50 X 0 0 0 LAUREN NOONAN DIRECTOR 0.50 X 0 0 0 ALEC WILLIAMS DIRECTOR 0.50 X 0 0 0 ERIN WESTFALL DIRECTOR 0.50 X 0 0 0 LAURA MULKEY EXECUTIVE DIRECTOR 40.00 X 95029 0 0 GARRETT ANDERSON ARTISTIC DIRECTOR 40.00 X 109173 0 0 204202 0 0 1 0 0 0 0 106450 652928 969066 16825 1728444 PERFORMANCES 711120 967785 967785 ACADEMY OF DANCE 611600 270483 270483 1238268 59 59 60881 106450 39764 21117 21117 13688 32625 -18937 -18937 2968951 1219331 0 21176 221474 93810 127664 993871 825581 73384 94906 27110 24092 2657 361 92303 51527 32890 7886 56276 45288 10988 25381 23510 1871 14874 2713 9400 2761 20527 20527 97438 81143 16295 8462 8462 PRODUCTION EXPENSE 646875 646875 MISCELLANEOUS EXPENSE 97812 51807 43217 2788 PRINTING AND SUPPLIES 21971 8147 12273 1551 TELEPHONE 15877 15877 7547 2875 3990 682 2347798 1877895 358968 110935 400 1021269 1028640 428949 114642 113564 35534 39309 1982141 892868 1004559 1089273 2183775 2692364 43239 93285 117967 180402 47557 36815 214303 0 423066 310502 X 1690501 2381862 70208 0 1760709 2381862 2183775 2692364 621153 0 X 0 0 0 X 1111088 861070 1011313 1069533 1728444 5781448 1156303 1314159 1134816 327897 1312837 5246012 2267391 2175229 2146129 1397430 3041281 11027460 471407 586060 834904 584921 829268 3306560 0 471407 586060 834904 584921 829268 3306560 7720900 977 626 539 101 59 2302 977 626 539 101 59 2302 2268368 2175855 2146668 1397531 3041340 11029762 0.70000 0.67240 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1982141 892868 1089273 1089273 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE COST OF GOODS SOLD NETTED AGAINS REVENUE SPRING GALA 167331 106450 60881 4858 16213 700 17993 167331 106450 60881 4858 16213 700 17993 39764 21117 FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF BETWEEN MEETINGS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CORPORATION'S OFFICERS, THE PAST PRESIDENT OF THE BOARD AND ANY OTHER DIRECTORS AS DETERMINED BY THE BOARD FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS OF THE ORGANIZATION. BALLET IDAHO CONDUCTS AN ANNUAL PLANNING AND ORGANIZATIONAL REVIEW RETREAT WHEREIN THE YEAR IS REVIEWED AND CONFLICT OF INTEREST ISSUES MAY BE DISCUSSED. CONFLICTS ARE ALSO ADDRESSED AS THEY ARISE AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF OTHER PERFORMING ARTS ORGANIZATIONS LOCALLY AND REGIONALLY AND A REVIEW OF NATIONAL STATISTICAL DATA. THE BOARD NEGOTIATES AND APPROVES THE EXECUTIVE COMPENSATION ARRANGEMENTS ON A CONTRACT TERM BASIS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY COMPARISON TO SIMILAR DUTIES IN SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ESTHER SIMPLOT PERFORMING ARTS 516 S 9TH STREET BOISE ID 83702 820446623 ORG PROVIDING OFFICE/REHEARSAL SPACE ID 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0