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        <PersonNm>CHRIS PRIVON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUISE ROTHWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTY SUCIU</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIENNE SWAIN SMITH</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KURT WILLIAMS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY WINTERTON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN ZIMMERMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER WEAVER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARRETT ANDERSON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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      <ProgramServiceRevenueGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>3933</FundraisingAmt>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>1538</ManagementAndGeneralAmt>
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      </AdvertisingGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>2275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12828</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>33089</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6341</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRODUCTION EXPENSE</Desc>
        <TotalAmt>437455</TotalAmt>
        <ProgramServicesAmt>437455</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
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        <ProgramServicesAmt>22525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25475</ManagementAndGeneralAmt>
        <FundraisingAmt>1991</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND SUPPLIES</Desc>
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        <ManagementAndGeneralAmt>12931</ManagementAndGeneralAmt>
        <FundraisingAmt>1076</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>NUTCRACKER EXPENSE</Desc>
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        <ManagementAndGeneralAmt>15616</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>5159</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1764687</TotalAmt>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1341431</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>17680</EOYAmt>
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      <TotalLiabilitiesGrp>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1613474</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>242469</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearAmt>861070</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>1156303</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1314159</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>2267391</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>613153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>798490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>471407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>586060</CurrentTaxYearAmt>
        <TotalAmt>3049040</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus1YearAmt>977</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>626</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>547</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>288</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>977</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>626</CurrentTaxYearAmt>
        <TotalAmt>2493</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>2268368</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2175855</CurrentTaxYearAmt>
        <TotalAmt>9828060</TotalAmt>
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      <PublicSupportPY509Pct>0.81780</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>652351</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>652351</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <CharitableContriEvent1Amt>99210</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14620</GrossRevenueEvent1Amt>
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        <EntertainmentEvent1Amt>359</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9461</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FASION SHOW</Event2Nm>
        <GrossReceiptsEvent2Amt>20745</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8255</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>12490</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>530</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3871</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>134575</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>107465</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27110</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3430</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8874</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>359</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13332</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25995</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1115</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR QUESTIONS AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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</Return>