2020-12-12T11:37:07-08:00 2020-07-31 Cardenas Accounting Services 446 E Welby Ave Salt Lake City UT 84115 990 2019-08-01 870264274 BALLET WEST BALL 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Michael Scolamiero Executive Director 2020-12-12 true Chris Yoakam P01451085 8019137277 X 2019 2022-09-23 18:48:47Z Michael Scolamiero 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 12109777 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. 30 26 541 350 0 5505338 5372770 7351426 6188392 34164 38464 634054 368843 13524982 11968469 0 0 7444357 7352295 0 814456 5826966 5504302 13271323 12856597 253659 -888128 10333103 9757365 6399558 6631829 3933545 3125536 Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. false false 7759044 3314130 Artistic and production: Ballet West continued to perform locally and tour to sold out audiences. The Company successful season featured a mix of classic storybook and repertoire ballets, and thrilled audiences with world class dancing and production. 2575105 2874264 Academy: Ballet West Academy realized enrollment growth at each of its four campuses. Students from all campuses had the opportunity to perform with the main company, providing them with a performance experience which is unique for schools of dance in the State of Utah. 233397 Education and outreach: Ballet West continued its commitment to providing quality education programs that allow teachers and students of all ages to experience the joy and magic of live ballet, regardless of financial or geographic barriers. The programs are supported by generous contributions from public-minded corporations, individuals, foundations, government agencies, and by a broad-based community support. This year, students and teachers attended performances through in-theater student presentations and special needs Nutcracker performances at the Janet Quinney Lawson Capitol Theatre, giving these audiences an amazing touch point to the art form of ballet. Altogether, over 100,000 students, teachers, and community members were reached though our Education and Outreach initiatives. 10567546 true true false false false false false false false true 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 65 0 true 541 true false false false false false false false 0 false false false false false false false X 30 26 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 230958 0 8329 Michael Scolamiero Executive Dir. 40.00 0.00 X 206285 0 3711 Sarah West Vice President 40.00 0.00 X 135748 0 10916 Elizabeth Crawford CFO 40.00 0.00 X 117484 0 3711 Scott M Huntsman Treasurer 2.00 0.00 X 0 0 0 John C Miller Chairman 2.00 0.00 X 0 0 0 Anthony F Mirabile Director 2.00 0.00 X 0 0 0 Liz Slager Director 2.00 0.00 X 0 0 0 Dan P Miller Director 2.00 0.00 X 0 0 0 Jennifer Horne-Huntsman Director 2.00 0.00 X 0 0 0 Lee Quinney Director 2.00 0.00 X 0 0 0 Bryan Riggsbee Director 2.00 0.00 X 0 0 0 Stephany Alexander 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 Jill Perelson 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 Mary Leader Director 2.00 0.00 X 0 0 0 Christopher Olsen Director 2.00 0.00 X 0 0 0 Ema Ostarcevic 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 690475 26667 4 false true false 0 2651741 2721029 86899 5372770 Admissions 2660693 2660693 Performance fees 653436 653436 Tuition and Academy 2874263 2874263 6188392 38464 38464 0 0 183940 183940 183940 183940 0 0 0 233321 141308 92013 92013 OTHER 92890 92890 92890 11968469 314417 6281282 0 0 0 0 717142 239287 331191 146664 0 5102296 4479167 331707 291422 0 1078863 959017 75187 44659 453994 381864 40723 31407 155191 136596 18595 125796 125796 37600 37600 0 0 0 0 520513 413002 82222 25289 101396 67732 30096 3568 0 83277 83277 808446 779720 25656 3070 494014 487389 2725 3900 0 6464 4639 1366 459 93177 93177 0 515415 502753 12662 65586 65586 Other program costs 598306 598306 Orchestra 458744 458744 Contract labor 391677 391677 Materials and supplies 270135 270135 778565 314241 231563 232761 12856597 10567546 1474595 814456 0 80473 333391 974151 564463 2010325 1521869 0 0 0 0 507436 445645 8819627 4780493 4140221 4039134 1830147 1989343 0 0 0 790350 863520 10333103 9757365 655592 656873 957039 915973 4195866 4464071 591061 594912 6399558 6631829 X -329919 -76342 4263464 3201878 3933545 3125536 10333103 9757365 X -888128 197558 -117439 X false true X true false X 6277843 6152896 5269501 5505338 5372770 28578348 0 0 6277843 6152896 5269501 5505338 5372770 28578348 25422 28552926 22052 26682 29168 34164 38464 150530 0 0 28728878 0.99390 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968118 159196 2127314 1920077 48041 1968118 1940438 -20361 1920077 2012055 -71617 1940438 1954439 57616 2012055 false false false 430926 430926 870831 870831 7517870 4780493 2737377 4039134 Deferred 457b Investments 76275 Goodwill and other intangibles 279341 Interest in charitable remainder annuity 34565 Interest in perpetual trust 473339 863520 Accrued interest 377170 Annuity obligation 9028 Deferred 457b 76275 Deferred rent 132439 594912 X 12794143 197558 486808 141308 825674 11968469 11968469 13484713 486808 141308 628116 12856597 12856597 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 XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Boutique expenses $141308 Part XII, Line 2d: Other expenses and losses per audited F/S Boutique expenses $141308 true X X X false false false false false false false false false Adam Sklute Director 230958 8329 239287 Michael Scolamiero Executive Dir. 206285 3711 209996 Advertising 1 17611 FMV Miscellaneous 2 8668 FMV Office supplies 2 1110 FMV Trucking 1 59510 FMV false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two board members are family members. 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 Other Changes In Net Assets Or Fund Balances - Other Decreases Capital campaign interest = -$117439