2022-12-12T09:20:37-08:00 2022-07-31 Cardenas Accounting Services 446 E Welby Ave Salt Lake City UT 84115 990 2021-08-01 870264274 BALLET WEST BALL 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Michael Scolamiero Executive Director 2022-12-12 true Michael Scolamiero 999009999 Chris Yoakam P01451085 8019137277 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Michael Scolamiero 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 17300266 false X www.balletwest.org X 1963 UT Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. 32 30 286 413 0 11160047 8788265 3925717 7991762 37187 44997 93504 333907 15216455 17158931 0 0 6219554 8070683 0 471236 4338167 5472680 10557721 13543363 4658734 3615568 13048580 14080358 4650791 2414972 8397789 11665386 Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. false false 8603608 a.Ballet West presents five Main Stage productions and one Family Classics Series production every year with numerous events including intermission receptions, artist conversations, donor dinners, community outreach activities, student performances, salon events, and other special events such as the annual Spring Soiree, I CAN DO celebration event, Beer & Ballet, and the End-of-Season Closing Night Party. 2810075 b.Ballet West is home to the Frederick Quinney Lawson Ballet West Academy with four training campuses and approximately 1,000 students aged 3-18 in classical ballet, jazz, and tap. Students from all campuses have an opportunity to perform with main company dancers during a regular production season, providing them the rare opportunity to perform on stage and gain real-world experience. 262367 c.Ballet West Youth Education and Community Outreach Program serves approximately 100,000 K-12 students and teachers, special needs individuals, and other community members with engaging arts education opportunities and community outreach activities throughout the state of Utah annually, digital and/or in-person, and free-of-charge. The programs celebrate the artistry and athleticism of ballet, allowing Utahans of all ages and from all backgrounds the opportunity to experience the art form through various touchpoints. 11676050 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 46 0 true 286 true false false false false false false false 0 false false false false false false false X 32 30 true false false false false false false true true false true true true true true true true true true false false UT X X Michael Scolamiero 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Adam Sklute Director 40.00 0.00 X 213527 0 8667 Michael Scolamiero Executive Dir. 40.00 0.00 X 203529 0 3862 Andrew Goldberg Director 40.00 0.00 X 138276 0 4291 Elizabeth Crawford CFO 40.00 0.00 X 117058 0 3862 Evelyn Cisneros-Legate Director 40.00 0.00 X 99846 0 11371 Scott M Huntsman Treasurer 2.00 0.00 X 0 0 0 Liz Slager Director 2.00 0.00 X 0 0 0 Jennifer Horne-Huntsman Director 2.00 0.00 X 0 0 0 Mark Robbins Director 2.00 0.00 X 0 0 0 Shari H Quinney Director 2.00 0.00 X 0 0 0 Michael D Black Director 2.00 0.00 X 0 0 0 Kathryn C Carter Director 2.00 0.00 X 0 0 0 Stephanie Harpst Director 2.00 0.00 X 0 0 0 Cindy Hochhauser Director 2.00 0.00 X 0 0 0 Rachele McCarthey Director 2.00 0.00 X 0 0 0 Kristin Allred Stockham Director 2.00 0.00 X 0 0 0 Sarah Eccles Taylor Director 2.00 0.00 X 0 0 0 Beatryx Washington Director 2.00 0.00 X 0 0 0 Heidi L Huntsman Director 2.00 0.00 X 0 0 0 David Parkinson Director 2.00 0.00 X 0 0 0 Shauna Bamberger Prikos Director 2.00 0.00 X 0 0 0 Melissa H Cutler Director 2.00 0.00 X 0 0 0 Chase Dreyfous Director 2.00 0.00 X 0 0 0 Marc A Fuller Director 2.00 0.00 X 0 0 0 George W Henry Jr Director 2.00 0.00 X 0 0 0 Tatiana Lingos-Webb Prince Director 2.00 0.00 X 0 0 0 Krista Sorenson Director 2.00 0.00 X 0 0 0 Julia Watkins Director 2.00 0.00 X 0 0 0 Gordon Bowen Director 2.00 0.00 X 0 0 0 Lee Quinney Director 2.00 0.00 X 0 0 0 Frank L Corbett Director 2.00 0.00 X 0 0 0 Samatha Topping Gellert Director 2.00 0.00 X 0 0 0 Katie Daines Lindsay Director 2.00 0.00 X 0 0 0 Caryl Marsh Director 2.00 0.00 X 0 0 0 Ashley Smith Director 2.00 0.00 X 0 0 0 772236 32053 4 false true false 0 1477000 7311265 93285 8788265 Admissions 3966164 3966164 Performance fees 502007 502007 Tuition and Academy 3523591 3523591 7991762 44997 44997 0 0 218222 218222 218222 218222 0 0 0 253186 141335 111851 111851 OTHER 3834 3834 3834 17158931 8325669 44997 0 0 0 0 804289 333411 328311 142567 0 6065184 5681646 277437 106101 0 344938 276720 41147 27071 856272 767310 59523 29439 194528 118033 22895 53600 67445 67445 24200 24200 0 0 0 0 836193 799565 36628 139086 70173 64440 4473 0 196409 196409 879518 869039 6918 3561 343065 322637 7233 13195 0 11490 5554 3775 2161 42771 42771 0 541858 504332 19422 18104 46721 46721 Other program costs 1042929 981570 61302 57 Materials and supplies 321130 319213 1917 Bank fees and other 297527 11632 285895 Contract labor 234682 234682 253128 184124 36642 32362 13543363 11676050 1396077 471236 0 2832051 4245093 1119684 1280784 514955 5739 0 0 0 0 514847 670223 10053225 5810834 4175640 4242391 2723310 2603744 0 0 0 1168093 1032384 13048580 14080358 743815 614151 697933 777318 2609573 558806 599470 464697 4650791 2414972 X 4591395 6154729 3806394 5510657 8397789 11665386 13048580 14080358 3615568 -347971 X false true X true true true X 5269501 5505338 5372770 11550424 8788265 36486298 0 0 5269501 5505338 5372770 11550424 8788265 36486298 1766594 34719704 29168 34164 38464 37187 44997 183980 0 0 36670278 0.94680 0.94790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671169 671169 961867 961867 8420189 5810834 2609355 4242391 Deferred 457b Investments 76472 Goodwill and other intangibles 249889 Interest in charitable remainder annuity 15724 Interest in perpetual trust 690299 1032384 Accrued interest 247093 Annuity obligation 19240 Deferred 457b 76472 Deferred rent 121892 464697 X 17936435 -347971 1125475 777504 17158931 17158931 14810173 1125475 141335 1266810 13543363 13543363 Part X : FIN48 Footnote The Ballet has evaluated tax positions and believes it does not have and has not recorded a liability for any uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Boutique expenses $141335 true X X false false false false false false false false false Adam Sklute Director 213527 8667 222194 Michael Scolamiero Executive Dir. 203529 3862 207391 Travel 7 67935 FMV Shoes 1 12500 FMV Miscellaneous 1 12850 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Lee Quinney and Shari Quinney; family relationship. Scott Huntsman, Heidi Huntsman, and Jennifer Horne-Huntsman; family relationships. Form 990, Part VI, Line 11b: Form 990 Review Process The Board receives a copy of Form 990 and the document is discussed at the Board of Directors' Finance committee as well. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of Interest disclosures are submitted annually and reviewed by the Executive Committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board determines compensation for the Executive Director and Artistic Director Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request