2017-01-25T14:44:26-08:00 2016-06-30 990 2015-07-01 870264274 BALLET WEST BALL 8018696901 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 Ken Dodson COO 2017-01-25 2015 2021-01-29 14:40:06Z Ken Dodson 12076240 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. 31 31 454 560 0 6000382 5808742 4719509 5689770 1130 57464 251771 250153 10972792 11806129 0 0 5474547 6201594 0 920340 4425075 5296750 9899622 11498344 1073170 307785 11780080 10307399 7830466 6166431 3949614 4140968 Ballet West inspires and empowers a broad community locally and globally through exposure, training and education on the art of ballet. false false 7280316 3002968 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. 1797302 2182515 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. 236317 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. 9313935 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 true false false false false true false false false false false false false false false true 85 0 true 454 true false false false false false false true true false 0 false false false false false false false false false false X 31 31 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 204708 0 17818 Adam Sklute Director 40.00 0.00 X 193195 0 9993 Thomas Michel Vice President 40.00 0.00 X 150500 0 12189 Sarah West Vice President 40.00 0.00 X 107935 0 16126 656338 56126 4 false true false 0 1698057 4110685 185901 5808742 Admissions 3002968 3002968 Performance fees 504287 504287 Tuition and Academy 2182515 2182515 5689770 57464 57464 0 0 121916 121916 121916 121916 0 174999 119129 55870 0 187547 150982 36565 36565 OTHER 35802 35802 35802 11806129 5848251 93266 0 0 0 0 712464 365877 222526 124061 0 4098138 3255379 439704 403055 0 782261 643742 89944 48575 608731 482241 53586 72904 0 0 78124 209 57915 20000 0 0 0 38432 38432 792736 641876 107661 43199 48155 22531 12302 13322 0 206637 206637 707955 690233 9561 8161 449681 351055 14735 83891 0 0 9587 9587 0 332344 314662 8841 8841 47260 47260 Contract labor 774425 774425 Other program costs 736542 736542 Orchestra 530489 530489 Bank fees and other 105610 1964 103646 438773 296073 48369 94331 11498344 9313935 1264069 920340 1197 0 2007835 753612 1831313 682642 5006931 3718197 0 0 0 0 599367 577466 5070382 2934430 1712058 2135952 1524060 0 0 0 621379 915470 11780080 10307399 472705 317414 1824419 1652539 5341379 3950664 191963 245814 7830466 6166431 X 1096813 209240 682888 1704199 2169913 2227529 3949614 4140968 11780080 10307399 X 307785 68738 -185169 X false true X true false X 8209336 4908866 4381968 6000382 6277843 29778395 0 0 8209336 4908866 4381968 6000382 6277843 29778395 0 29778395 20251 14870 12777 1130 22052 71080 0 0 29849475 0.99760 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954439 57616 2012055 1800602 153837 1954439 1764412 36190 1800602 1786668 -22256 1764412 1803585 -16917 1786668 1.00000 false false false 156151 156151 505108 505108 4409123 2934430 1474693 2135952 Goodwill and other intangibles 346424 Interest in charitable remainder annuity 65725 Interest in perpetual trust 503321 915470 Accrued interest 168434 Annuity obligation 9899 Deferred rent 67481 245814 X 12192334 68738 468449 -150982 386205 11806129 11806129 12117775 468449 150982 619431 11498344 11498344 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 XII, Line 2d: Other expenses and losses per audited F/S Other event costs $0 Boutique expenses $150982 X X X X X X X false UT Gala 115557 115557 39578 3045 40725 Beer & Ballet 41006 41006 19349 675 5385 1 18436 18436 9516 856 174999 174999 68443 3720 46966 119129 55870 false false false false false false false false false false Adam Sklute Director 193195 9993 203188 Scott Altman Executive Dir. 204708 17818 222526 Thomas Michel Vice President 150500 12189 162689 Tom Michel Officer Moving expenses X 129107 131689 false true true 131689 Lisa Altman Spouse 20000 Consulting services false Ron Hansen Board member 72264 IT Services false 48164 Fair value Advertising 10 26650 Fair value Food and cateri 10 67250 Fair value Shipping 1 20000 Fair value Other 10 23837 Fair value false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Board receives a copy of Form 990 prior to issuance 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 = -$185169