2021-04-09T10:46:18-05:00 2020-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2019-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 CORRINE FIEDLER TREASURER 2083430556 2021-03-12 1 MATTHEW GOODFELLOW P01842086 2083338965 2021-03-12 2019 2022-09-23 18:48:47Z LAURA MULKEY 501 SOUTH 8TH STREET BOISE ID 83702 2226217 0 X WWW.BALLETIDAHO.ORG X 1972 ID TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET. 22 22 95 70 0 0 861070 1011313 1128186 1061466 626 539 17274 92038 2007156 2165356 0 0 0 0 1030866 1152483 0 0 10891 733821 754505 1764687 1906988 242469 258368 1856074 2242358 242600 370516 1613474 1871842 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 1206129 750358 IN A CHALLENGING SEASON CUT SHORT BY THE COVID-19 VIRUS, TWO PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET WERE PERFORMED IN BOISE, IDAHO INCLUDING A NEW PRODUCTION OF THE NUTCRACKER THAT INCLUDED VIBRANT NEW SETS AND COSTUMES, AND A FALL PROGRAM THAT INCLUDED FIVE SHORT WORKS BY FOUR INTERNATIONAL CHOREOGRAPHERS AND ONE LOCAL CHOREOGRAPHER. IN FEBRUARY, THE POPULAR NEW DANCE PROGRAM INCLUDED SIX SHORT WORKS BY TWO NATIONAL CHOREOGRAPHERS AND FOUR COMPANY DANCER AND ARTISTIC STAFF CHOREOGRAPHERS. 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. THE LIVE SPRING REPERTORY SHOW, LIGHT/DARK, AND LATE SPRING STORY BALLET BEAUTY AND THE BEAST WERE CANCELLED BECAUSE OF COVID-19. A DIGITAL VIEWING OF LIGHT/DARK WAS LATER SENT TO PATRONS. 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. 257301 333848 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. IN MARCH 2020, THE ACADEMY CLOSED ITS' IN PERSON CLASSES DUE TO COVID-19. WITHIN TWO WEEKS, THE ACADEMY BEGAN PROVIDING VIRTUAL CLASSES AT MUCH REDUCED RATES. ALL ACADEMY PERFORMANCES AND RECITALS WERE CANCELLED. 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. 22704 THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THIS PROGRAM WAS HALTED IN MARCH 2020 DUE TO COVID-19, WHICH AFFECTED FIVE OF THE NINE SCHOOLS VISITED FOR THE YEAR. IN THE FALL AND WINTER SESSION, THE ACADEMY STUDENTS TOOK PERFORMANCES TO SCHOOLS IN THE BOISE, IDAHO AREA. OTHER SCHOOLS FROM THE GREATER TREASURE VALLEY CAME TO THE BALLET IDAHO ACADEMY TO SEE ACADEMY STUDENT PERFORMANCES. TEACHING ARTISTS VISITED NINE 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. 1486134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 47 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 TERESA KILLINGSWORTH PRESIDENT 2.00 X X 0 0 0 STEPHANIE YOUNG VICE PRESIDENT 1.00 X X 0 0 0 BRAD MILLER SECRETARY 1.00 X X 0 0 0 CORRINE FIEDLER TREASURER 1.00 X X 0 0 0 RANDY ANDERSON DIRECTOR 1.00 X 0 0 0 WENDY ALBRIGHT DIRECTOR 1.00 X 0 0 0 WANDA CROWLEY DIRECTOR 1.00 X 0 0 0 BRENT FERY DIRECTOR 1.00 X 0 0 0 KATE FOWLER DIRECTOR 1.00 X 0 0 0 NICK FLORES DIRECTOR 1.00 X 0 0 0 LISA M CARLSON DIRECTOR 1.00 X 0 0 0 MILT GILLESPIE DIRECTOR 2.00 X 0 0 0 SALLIE HERROLD DIRECTOR 1.00 X 0 0 0 DAN NOONAN DIRECTOR 1.00 X 0 0 0 MARY BETH CHANDLER DIRECTOR 1.00 X 0 0 0 LOUISE ROTHWELL DIRECTOR 1.00 X 0 0 0 CHRISTY SUCIU DIRECTOR 1.00 X 0 0 0 ADRIENNE SWAIN SMITH DIRECTOR 1.00 X 0 0 0 ALYSSA COOPER DIRECTOR 1.00 X 0 0 0 SARA KELIMOFF DIRECTOR 1.00 X 0 0 0 JANIE KISER ROSE DIRECTOR 1.00 X 0 0 0 ALEC WILLIAMS DIRECTOR 1.00 X 0 0 0 LAURA MULKEY EXECUTIVE DIRECTOR 40.00 X 42019 0 0 GARRETT ANDERSON ARTISTIC DIRECTOR 40.00 X 110190 0 0 152209 0 0 1 0 0 0 0 50850 20862 939601 23692 1011313 PERFORMANCES 711120 727618 727618 ACADEMY OF DANCE 611600 333848 333848 1061466 539 539 96666 50850 27368 69298 69298 56233 33493 22740 22740 2165356 1084206 0 69837 192402 86753 105649 840307 744424 91411 4472 31759 23427 8317 15 88015 56092 30765 1158 40442 32675 7760 7 48509 43314 5195 10417 2283 8134 11444 11444 60079 40232 19847 7476 7476 PRODUCTION EXPENSE 428956 428956 NUTCRACKER EXPENSE 85171 85171 MISCELLANEOUS EXPENSE 24688 12900 7821 3967 PRINTING AND SUPPLIES 12877 1935 9843 1099 24446 1699 22574 173 1906988 1486134 409963 10891 250 400 1107165 1223375 76602 18954 19706 39796 1664338 704505 652351 959833 1856074 2242358 74510 78648 150410 75786 17680 1382 0 214700 242600 370516 X 1323727 1635149 289747 236693 1613474 1871842 1856074 2242358 258368 0 X 0 0 0 X 704197 875856 1111088 861070 1011313 4563524 1025144 1143549 1156303 1314159 1134816 5773971 1729341 2019405 2267391 2175229 2146129 10337495 613153 798490 471407 586060 834904 3304014 0 613153 798490 471407 586060 834904 3304014 7033481 547 288 977 626 539 2977 547 288 977 626 539 2977 1729888 2019693 2268368 2175855 2146668 10340472 0.68020 0.68950 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1664338 704505 959833 959833 PPP LOAN 214700 214700 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 FALL GALA 147516 50850 96666 3511 9701 800 13356 147516 50850 96666 3511 9701 800 13356 27368 69298 FORM 990, PART VI, SECTION A, LINE 1 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