2018-03-13T15:34:02-07:00 2017-06-30 990 2016-07-01 870264274 BALLET WEST BALL 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Ken Dodson CFO 2018-03-13 2016 2021-01-29 14:40:06Z Ken Dodson 13581013 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. 33 27 524 350 0 5808742 6152896 5689770 6571748 57464 26682 250153 569343 11806129 13320669 0 0 6201594 6765672 0 805687 5296750 6427995 11498344 13193667 307785 127002 10307399 11095077 6166431 6940052 4140968 4155025 Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. false false 7680631 3493863 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. 3071078 3077885 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. 253761 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. 11005470 true true false false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false true true false 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 33 27 false false false false false false false true true false false true true true true true true true false false UT X X Ken Dodson 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Victor S Rickman Trustee 2.00 0.00 X 0 0 0 Brian E Powell Chairman 2.00 0.00 X 0 0 0 Scott M Huntsman Treasurer 2.00 0.00 X 0 0 0 Barbara Clark Secretary 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 Alene Bentley Trustee 2.00 0.00 X 0 0 0 Sharon M Bertelsen Trustee 2.00 0.00 X 0 0 0 John C Miller Trustee 2.00 0.00 X 0 0 0 Anthony F Mirabile Trustee 2.00 0.00 X 0 0 0 Jeanne Potucek Trustee 2.00 0.00 X 0 0 0 Audra Sorenson Trustee 2.00 0.00 X 0 0 0 Debra Washburn Trustee 2.00 0.00 X 0 0 0 Julia Watkins 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 Dr Villja Avizonis 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 Krista Sorenson Trustee 2.00 0.00 X 0 0 0 Sheryl R Lafavi Trustee 2.00 0.00 X 0 0 0 Cheryl Huntsman Trustee 2.00 0.00 X 0 0 0 Scott Altman Executive Dir. 40.00 0.00 X 160665 0 13126 Adam Sklute Director 40.00 0.00 X 216702 0 10161 Thomas Michel Vice President 40.00 0.00 X 154205 0 10161 Sarah West Vice President 40.00 0.00 X 119540 0 14356 Michael Andrew Currey Director 40.00 0.00 X 127044 0 3917 Kenneth Dodson COO 40.00 0.00 X 121387 0 13406 899543 65127 6 false true false 0 1892732 4260164 191414 6152896 Admissions 3156663 3156663 Performance fees 337200 337200 Tuition and Academy 3077885 3077885 6571748 26682 26682 0 0 341530 341530 341530 341530 0 163648 101602 62046 0 276022 158742 117280 117280 OTHER 48487 48487 48487 13320669 7079045 26682 0 0 0 0 964670 522190 308584 133896 0 4429976 3905000 249408 275568 0 994895 854557 76241 64097 376131 310012 36895 29224 182519 8299 174220 0 48743 48743 0 0 0 0 687080 512419 138095 36566 65771 36839 27487 1445 0 141550 141550 995301 972698 14201 8402 404001 327318 5860 70823 0 0 28906 8209 20697 0 367799 352037 8447 7315 61038 61038 Contract labor 882052 882052 Other program costs 786652 786652 Orchestra 612503 612503 Materials and supplies 307051 306719 332 857029 466416 212594 178019 13193667 11005470 1382510 805687 0 753612 521296 682642 1071410 3718197 3014944 0 0 0 0 577466 678914 6627299 3285801 2135952 3341498 1524060 1649867 0 0 0 915470 817148 10307399 11095077 317414 773429 1652539 2032224 3950664 3736095 245814 398304 6166431 6940052 X 209240 -138749 1704199 2137862 2227529 2155912 4140968 4155025 10307399 11095077 X 127002 44517 -157462 X false true X true false X 4908866 4381968 6000382 6277843 6152896 27721955 0 0 4908866 4381968 6000382 6277843 6152896 27721955 0 27721955 14870 12777 1130 22052 26682 77511 0 0 27799466 0.99720 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2012055 -71617 1940438 1954439 57616 2012055 1800602 153837 1954439 1764412 36190 1800602 1786668 -22256 1764412 1.00000 false false false 156151 156151 526726 526726 5944422 3285801 2658621 3341498 Goodwill and other intangibles 329996 Interest in charitable remainder annuity 55448 Interest in perpetual trust 431704 817148 Accrued interest 325896 Annuity obligation 952 Deferred rent 71456 398304 X 14025458 44517 480707 179565 704789 13320669 13320669 13853939 480707 179565 660272 13193667 13193667 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 $158742 Special events reclass $20823 Part XII, Line 2d: Other expenses and losses per audited F/S Boutique expenses $158742 Special events reclass $20823 X X X X X X X false UT Gala 128695 128695 72406 3119 11957 Beer & Ballet 34953 34953 8373 3026 2721 163648 163648 80779 6145 14678 101602 62046 false false false false false false false false false false Adam Sklute Director 216702 10161 226863 Scott Altman Executive Dir. 160665 13126 173791 Thomas Michel Vice President 154205 10161 164366 Ron Hansen Board member 72264 IT Services false Advertising 6 40727 FMV Food and cateri 10 15476 FMV Sound and syste 2 51983 FMV Clothing/shoes 2 2229 FMV Other 10 80999 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 = -$157462