2019-02-19T09:24:20-08:00 2018-06-30 Cardenas Accounting Services 446 E Welby Ave Salt Lake City UT 84115 990 2017-07-01 870264274 BALLET WEST BALL 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Michael Scolamiero Executive Director 2019-02-19 true Chris Yoakam P01451085 8019137277 X 2017 2019-02-21 02:37:17Z Michael Scolamiero 52 West 200 South SALT LAKE CITY UT 84101 13401992 false 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. 25 27 524 350 0 6152896 5269501 6571748 7634201 26682 29168 569343 215370 13320669 13148240 0 0 6765672 6915549 0 632942 6427995 6780323 13193667 13695872 127002 -547632 11095077 11174110 6940052 7592941 4155025 3581169 Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. false false 8733227 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. 2958417 Education and outreach: Ballet West continues 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. Academy: Ballet West Academy continued its growth opening a new location in Park City. This year, the Ballet West Academy went from a regional school to a prestigious training ground known throughout the country as a world class facility with students from dozens of states, multiple countries, and instructors who are honored in their industry. 11691644 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 84 0 true 524 true false false false false false false false false 0 false false false false false false false false false false X 25 27 false 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 Scott M Huntsman Treasurer 2.00 0.00 X 0 0 0 Barbara Barrington Jones Trustee 2.00 0.00 X 0 0 0 Frances Battle Trustee 2.00 0.00 X 0 0 0 John C Miller Chairman 2.00 0.00 X 0 0 0 Anthony F Mirabile Trustee 2.00 0.00 X 0 0 0 Liz Slager Trustee 2.00 0.00 X 0 0 0 Dan P Miller Trustee 2.00 0.00 X 0 0 0 Ron Hansen Trustee 2.00 0.00 X 0 0 0 Jennifer Horne Trustee 2.00 0.00 X 0 0 0 Jennifer Malherbe Trustee 2.00 0.00 X 0 0 0 Angela Martindale Trustee 2.00 0.00 X 0 0 0 Willis McCree Trustee 2.00 0.00 X 0 0 0 Lee Quinney Trustee 2.00 0.00 X 0 0 0 Brian Riggsbee Trustee 2.00 0.00 X 0 0 0 Cheryl Huntsman Trustee 2.00 0.00 X 0 0 0 Brian Powell Trustee 2.00 0.00 X 0 0 0 Vilija Avizonis Trustee 2.00 0.00 X 0 0 0 Alene Bentley Trustee 2.00 0.00 X 0 0 0 Stephany Alexander Trustee 2.00 0.00 X 0 0 0 Mark Robbins Trustee 2.00 0.00 X 0 0 0 Madeleine Plonsker Trustee 2.00 0.00 X 0 0 0 Jeanne Potucek Trustee 2.00 0.00 X 0 0 0 Adam Sklute Director 40.00 0.00 X 216822 0 10810 Sarah West Vice President 40.00 0.00 X 103705 0 15834 Michael Scolamiero Executive Dir. 40.00 0.00 X 33481 0 0 Kenneth Dodson CFO 40.00 0.00 X 132438 0 15834 486446 42478 3 true true false 0 146049 1949425 3174027 156781 5269501 Admissions 3639891 3639891 Performance fees 433084 433084 Tuition and Academy 3561226 3561226 7634201 29168 29168 0 0 209091 209091 209091 209091 0 146049 95076 -95076 0 258817 158676 100141 100141 OTHER 1214 1214 1214 13148240 7944647 29168 0 0 0 0 380652 227632 33481 119539 0 4942167 4217978 479865 244324 0 1174079 989365 139334 45380 418651 352484 25549 40618 0 198423 60207 123216 15000 0 0 0 0 65544 65544 656622 467869 164738 24015 70650 25075 29187 16388 0 200947 200947 803259 787112 11735 4412 505754 468627 6301 30826 0 0 70129 5549 64580 0 440828 422344 9581 8903 48435 48435 Contract labor 1133509 1133509 Other program costs 911610 911610 Orchestra 623920 623920 Materials and supplies 279356 279079 277 771337 518337 169740 83260 13695872 11691644 1371286 632942 0 521296 373602 1071410 1187727 3014944 2053250 0 0 0 0 678914 690694 8069564 3726629 3341498 4342935 1649867 1754954 0 0 0 817148 770948 11095077 11174110 773429 1215778 2032224 1738908 3736095 4149382 398304 488873 6940052 7592941 X -138749 -253690 2137862 1699308 2155912 2135551 4155025 3581169 11095077 11174110 X -547632 42884 -69108 X false true X true false X 4381968 6000382 6277843 6152896 5269501 28082590 0 0 4381968 6000382 6277843 6152896 5269501 28082590 0 28082590 12777 1130 22052 26682 29168 91809 0 0 28174399 0.99670 0.99720 X 1940438 -20361 1920077 2012055 -71617 1940438 1954439 57616 2012055 1800602 153837 1954439 1764412 36190 1800602 1.00000 false false false 156151 156151 898820 898820 7014593 3726629 3287964 4342935 Goodwill and other intangibles 313567 Interest in charitable remainder annuity 46038 Interest in perpetual trust 411343 770948 Accrued interest 395003 Annuity obligation 7556 Deferred rent 86314 488873 X 13856599 42884 506799 158676 708359 13148240 13148240 14361347 506799 158676 665475 13695872 13695872 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 $158676 Part XII, Line 2d: Other expenses and losses per audited F/S Boutique expenses $158676 X X X X X X X false UT Gala 118930 118930 76344 2627 8017 Beer & Ballet 27119 27119 5750 2338 146049 146049 82094 2627 10355 95076 -95076 X X X true false false false false false false false false false Adam Sklute Director 216822 10810 227632 Kenneth Dodson CFO 132438 15834 148272 Advertising 2 52500 FMV Food / catering 4 32000 FMV Shipping 1 40000 FMV Clothing shoes 3 5191 FMV Other 8 27090 FMV false false false 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 = -$69108