2017-12-15T15:05:32-06:00 2017-05-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2016-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 CORRINE FIEDLER TREASURER 2083430556 2017-12-12 1 CHRISTINE PEREZ P01262808 2083338965 2017-12-06 64.88.174.3 2017-12-12 13:28:11 MS P 12FBBF592485C60D2B59F5C4119AD83431FEC3D3 FB35ED5E23335EF630230C9CA8FFEC29AA326CB7 2016 2018-03-14 21:41:22Z JENNIFER WEAVER 501 SOUTH 8TH STREET BOISE ID 83702 2019693 0 X WWW.BALLETIDAHO.ORG X 1972 ID TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET. 22 22 69 46 0 0 694769 875856 855041 951095 547 288 143353 121752 1693710 1948991 0 0 0 0 929046 958918 0 0 79340 566929 610402 1495975 1569320 197735 379671 653234 1011712 235560 214367 417674 797345 X TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET AND REACHING OUT TO ALL GENERATIONS AND SOCIAL GROUPS TO INSTILL A LIFELONG APPRECIATION OF THE ARTS. BALLET IDAHO IS BUILDING A STRONG CULTURAL INSTITUTION BASED ON PROFESSIONAL BALLET PERFORMANCE AND DANCE EDUCATION. 0 0 1012524 650272 PRODUCED THREE PROFESSIONAL MAIN STAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING THE NUTCRACKER, A WINTER PROGRAM THAT INCLUDED GEORGE BALANCHINE'S CONCERTO BARROCO ALONG WITH TWO OTHER SHORT BALLETS, AND FOR THE SPRING PROGRAM, THE AMAZING PRODUCTION OF PETER PAN. THE ORGANIZATION ALSO PRODUCED THE CONTEMPORARY SERIES OF NEW DANCE WITH DANCERS/CHOREOGRAPHERS. 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. 182783 309512 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. 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. 23624 THE UTILIZATION OF ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS. THE ACADEMY STUDENTS TOOK PERFORMANCES OF THE NUTCRACKER TO SCHOOLS IN THE BOISE, IDAHO AREA. OTHER SCHOOLS CAME TO THE BALLET IDAHO ACADEMY TO SEE ACADEMY STUDENT PERFORMANCES. TEACHING ARTISTS VISITED AT LEAST 10 ELEMENTARY 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. 1218931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 1 69 1 0 0 0 0 0 1 1 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 KIM WEGENER 2083430556 501 SOUTH 8TH STREET BOISE ID 83702 RANDY ANDERSON PRESIDENT 4.00 X X 0 0 0 TERESA KILLINGSWORTH VICE PRESIDENT 1.00 X X 0 0 0 BRENT FERY SECRETARY 1.00 X X 0 0 0 CORRINE FIEDLER TREASURER 1.00 X X 0 0 0 LINDSAY ANDRYSIAK DIRECTOR 1.00 X 0 0 0 BRENDA ATKINSON DIRECTOR 1.00 X 0 0 0 WANDA CROWLEY DIRECTOR 1.00 X 0 0 0 KATHY HAGLER DIRECTOR 1.00 X 0 0 0 WILLIAM H HEATTER III DIRECTOR 1.00 X 0 0 0 MOLLY HENRIE DIRECTOR 1.00 X 0 0 0 LANA HOLLINGSHEAD DIRECTOR 1.00 X 0 0 0 MATT MCGEE DIRECTOR 1.00 X 0 0 0 CASSIE MCGONEGLE DIRECTOR 1.00 X 0 0 0 DAN NOONAN DIRECTOR 1.00 X 0 0 0 CHRIS PRIVON DIRECTOR 1.00 X 0 0 0 NATASHA RAY DIRECTOR 1.00 X 0 0 0 LOUISE ROTHWELL DIRECTOR 1.00 X 0 0 0 PAM SPRUTE DIRECTOR 1.00 X 0 0 0 CHRISTY SUCIU DIRECTOR 1.00 X 0 0 0 MONICA WALKER DIRECTOR 1.00 X 0 0 0 KURT WILLIAMS DIRECTOR 1.00 X 0 0 0 KATHY WINTERTON DIRECTOR 1.00 X 0 0 0 KATHRYN ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JENNIFER WEAVER EXECUTIVE DIRECTOR 40.00 X 64038 0 0 PETER ANASTOS ARTISTIC DIRECTOR 40.00 X 91154 0 0 155192 0 0 0 0 0 0 0 563 25852 849441 121973 875856 PERFORMANCES 711120 641583 641583 ACADEMY OF DANCE 611600 309512 309512 951095 288 288 147107 563 34044 113063 113063 45347 36658 8689 8689 1948991 959784 0 113351 148008 68683 79325 724564 568609 89615 66340 4200 750 3450 82146 49866 25455 6825 34072 26065 8007 53387 52962 425 21969 6649 14843 477 14287 6726 7561 7798 7798 70782 51054 19728 PRODUCTION EXPENSE 367274 367274 TRAINING 12045 4308 2884 4853 OTHER EXPENSES 11707 4943 5919 845 COMMISSIONS - AD SALES 5773 5773 11308 3244 8064 1569320 1218931 271049 79340 267353 250 111934 782076 2200 10512 14060 20430 31771 748945 565390 236308 183555 4497 653234 1011712 48794 56617 123248 109018 63518 48732 235560 214367 X 417674 590802 206543 417674 797345 653234 1011712 379671 0 X X 0 1 X 1 0 X 918459 758711 708602 704197 875856 3965825 854108 8567337 925599 1025144 1143549 12515737 1772567 9326048 1634201 1729341 2019405 16481562 833866 628024 579930 613153 798490 3453463 0 833866 628024 579930 613153 798490 3453463 13028099 52 21 55 547 288 963 52 21 55 547 288 963 1772619 9326069 1634256 1729888 2019693 16482525 0.79040 0.59410 0.00010 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748945 565390 183555 183555 X 2250026 230333 70702 301035 1948991 0 1948991 1870355 230333 70702 301035 1569320 0 1569320 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2017 OR 2016. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 34,044. COST OF GOODS SOLD NETTED AGAINS REVENUE 36,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 34,044. COST OF GOODS SOLD NETTED AGAINS REVENUE 36,658. FALL GALA 87181 87181 1175 5584 500 9088 FASION SHOW 39970 563 39407 105 12661 1 20519 20519 600 500 200 3631 147670 563 147107 1775 6189 700 25380 34044 113063 X 4 121973 FAIR MARKET VALUE 0 0 0 0 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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