BALLET WEST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BALLET WEST (EIN 87-0264274)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-02
- IRS object ID
- 201421229349301252
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-02T12:59:37-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR & JENSEN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 S 1300 E SUITE 150 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870264274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALL | NameControl |
| Phone | 8018696901 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 TROLLEY SQUARE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ALTMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT JENSEN CPA | Name |
| Phone | 8013631040 | Phone |
| Date Prepared | 2014-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SCOTT ALTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 TROLLEY SQUARE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8473681 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BALLETWEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE CULTURAL ARTS - BALLET | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 420 | TotalNbrEmployees |
| Total Nbr Volunteers | 365 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8207054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4308866 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3230695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3781958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20251 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7516 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 262483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11720483 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8354644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4103773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4238148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2892813 | OtherExpensePriorYear |
| Other Expenses Current Year | 3369517 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6996586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7607665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4723897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 746979 | RevenuesLessExpensesCY |
| Total Assets BOY | 18373756 | TotalAssetsBOY |
| Total Assets EOY | 18075431 | TotalAssetsEOY |
| Total Liabilities BOY | 5045258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4397915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13328498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13677516 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE CULTURAL ARTS - BALLET | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5842543 | Expense |
| Revenue | 3006765 | Revenue |
| Description | BALLET WEST PERFORMS IN MANY CITIES. PERFORMANCES ARE PROVIDED TO THE GENERAL PUBLIC AS WELL AS TARGETED GROUPS AND CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 355626 | Expense |
| Revenue | 651072 | Revenue |
| Description | BALLET WEST ACADEMY- A PRE-PROFESSIONAL DANCE SCHOOL THAT TRAINS STUDENTS AGES 3 AND UP IN THE ART OF BALLET. THE ACADEMY OFFERS CLASSES IN ALL ASPECTS OF BALLET AS WELL AS AN INTENSIVE SUMMER PROGRAM THAT TRAINS YOUNG DANCERS FROM ALL OVER THE COUNTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137439 | Expense |
| Description | EDUCATION AND OUTREACH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6335608 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 420 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BALLET WEST | NamePerson |
| Telephone Number | 8018696901 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 200 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHAHAB SAEED | ||||||
| CHAIRMAN | 002.00 | X | 0 | 0 | 0 | |
| PETER D MELDRUM | ||||||
| IMMEDIATE PAST CHAIR | 002.00 | X | 0 | 0 | 0 | |
| HAROLD L ROSENTHAL | ||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | |
| BARBARA CLARK | ||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | |
| VICTOR S RICKMAN | ||||||
| VICE-CHAIR ELECT | 002.00 | X | 0 | 0 | 0 | |
| BRIAN E POWELL | ||||||
| VICE CHAIR | 002.00 | X | 0 | 0 | 0 | |
| ALENE BENTLEY | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| SHARON M BERTELSEN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| CURTIS BRAMBLE | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| CAROL CARTER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DR KENT DIFIORE | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DR ERIK ERLINGSSON | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| GREG GARDNER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DAVID GREEN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| RON R HANSEN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| SCOTT M HUNTSMAN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| WENDY JACKSON | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| BRENDA KAILA | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| GUY P KROESCHE | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| EDWARD LAMB | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| SHERYL R LEFAVI | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| JONI LUSTY | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| CHARLOTTE L MILLER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DAN P MILLER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| JOHN C MILLER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| ANTHONY F MIRABILE | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| NICOLE MOUSKONDIS | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DAVID C PICKETT | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| JEANNE POTUCEK | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| PETE ASHDOWN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| SHARI QUINNEY | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| PATRICIA R RICHARDS | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DR VILIJA AVIZONIS | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| MARGOT SHOTT | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| MICHAEL SHUPING | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| BEANO SOLOMON | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| CINDY STRONG | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| TERESA SILCOX TORREY | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DAVID W TUNDERMANN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| STANLEY D VANDERTOOLEN | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| JULIA WATKINS | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| SARAH WEST | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| MICHELLE WOLFENBARGER | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| FRANCES BATTLE | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| CHRISTINA JEPSON | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| BARBARA BARRINGTON JONES | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| MICHAEL MORRIS | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| DAVID QUINNEY III | ||||||
| TRUSTEE | 002.00 | X | 0 | 0 | 0 | |
| JOHANN JACOBS | ||||||
| EXECUTIVE DIRECTOR | 040.00 | 137105 | 0 | 3961 | X | |
| ADAM SKLUTE | ||||||
| ARTISTIC DIRECTOR | 040.00 | 136959 | 0 | 9507 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 274064 | TotalReportableCompFromOrg |
| Total Other Compensation | 13468 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1491152 | GovernmentGrants |
| All Other Contributions | 2817714 | AllOtherContributions |
| Noncash Contributions | 30007 | NoncashContributions |
| Total Contributions | 4308866 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS AND PERFORMANCES FEES | 711190 | 2832864 | 2832864 |
| TUITION AND ACADEMY | 611600 | 949094 | 949094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3781958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14870 | TotalRevenueColumn |
| Exclusion | $14,870 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 173901 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 173901 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173901 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22386 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -22386 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22386 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194086 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 96651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97435 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8354644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3955859 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,870 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4238148 | Total |
| Program Services | 3544426 | ProgramServices |
| Management And General | 444044 | ManagementAndGeneral |
| Fundraising | 249678 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86861 | Total |
| Management And General | 86861 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679132 | Total |
| Program Services | 679132 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452641 | Total |
| Program Services | 356488 | ProgramServices |
| Management And General | 95841 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33257 | Total |
| Program Services | 12234 | ProgramServices |
| Management And General | 13905 | ManagementAndGeneral |
| Fundraising | 7118 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20167 | Total |
| Program Services | 17382 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85844 | Total |
| Program Services | 85844 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282620 | Total |
| Program Services | 269960 | ProgramServices |
| Management And General | 8133 | ManagementAndGeneral |
| Fundraising | 4527 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288324 | Total |
| Program Services | 284424 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42745 | Total |
| Program Services | 5292 | ProgramServices |
| Management And General | 5102 | ManagementAndGeneral |
| Fundraising | 32351 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90084 | Total |
| Management And General | 90084 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253467 | Total |
| Program Services | 240725 | ProgramServices |
| Management And General | 6371 | ManagementAndGeneral |
| Fundraising | 6371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32312 | Total |
| Management And General | 32312 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS, SETS SUPPLIES OTHER PROGRAM COST | 304990 | 304990 | ||
| MISC., BANK FEES, POSTAGE AND SHIPPING | 134776 | 22814 | 103568 | 8394 |
| MAINTENANCE REPAIRS | 33226 | 28151 | 5075 | |
| EQUIPMENT RENTALS | 17709 | 1258 | 16451 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531362 | Total |
| Program Services | 482488 | ProgramServices |
| Fundraising | 48874 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7607665 | Total |
| Program Services | 6335608 | ProgramServices |
| Management And General | 912323 | ManagementAndGeneral |
| Fundraising | 359734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619 | BOY |
| EOY | 13953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056874 | BOY |
| EOY | 2779326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11014147 | BOY |
| EOY | 10757810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57217 | BOY |
| EOY | 6952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205528 | BOY |
| EOY | 404843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3462052 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2196006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186308 | BOY |
| EOY | 1266046 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055247 | BOY |
| EOY | 912304 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797816 | BOY |
| EOY | 1934197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18373756 | BOY |
| EOY | 18075431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396821 | BOY |
| EOY | 367416 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804977 | BOY |
| EOY | 949558 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3843460 | BOY |
| EOY | 3080941 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5045258 | BOY |
| EOY | 4397915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -48212 | BOY |
| EOY | 573999 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10697300 | BOY |
| EOY | 10557960 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679410 | BOY |
| EOY | 2545557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13328498 | BOY |
| EOY | 13677516 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18373756 | BOY |
| EOY | 18075431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 746979 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -22961 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -375000 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2946061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8209336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4908866 | CurrentTaxYear |
| Total | 23689060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2946061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3960972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8209336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4908866 | CurrentTaxYear |
| Total | 23689060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23689060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14870 | CurrentTaxYear |
| Total | 49788 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23738848 | TotalSupport |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2679410 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -25704 | InvestmentEarningsOrLosses |
| Other Expenditures | 108149 | OtherExpenditures |
| End Of Year Balance | 2545557 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2877291 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -197881 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2679410 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2728326 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 148965 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2877291 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2552293 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 176033 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2728326 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3176702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -624409 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2552293 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108695 | OtherCostOrOtherBasis |
| Book Value | 108695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3353357 | OtherCostOrOtherBasis |
| Depreciation | 2196006 | Depreciation |
| Book Value | 1157351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1266046 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 912304 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | 912304 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 912304 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS UNDER CONSTRUCTION | Description |
| Book Value | 1934197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1934197 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription |
|---|
| Federal income taxes |
| RETIREMENT OBLIGATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 8342953 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -22961 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11270 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -11691 | RevenueNotRptdF990 |
| Revenue Subtotal | 8354644 | RevenueSubtotal |
| Total Revenue Per Form990 | 8354644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7618935 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11270 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11270 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7607665 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7607665 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALLET WEST GALA | NameOfEvent1 |
| Gross Receipts Event1 | 194086 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 194086 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 96651 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 194086 | GrossReceiptsTotal |
| Gross Revenue Total Events | 194086 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96651 | DirectExpenseSummaryEvents |
| Net Income Summary | 97435 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | FOOD | 8007 | ESTIMATED FAIR VALUE |
| X | ADVERTISING | 17000 | ESTIMATED FAIR VALUE |
| X | PARKING PASSES | 2000 | ESTIMATED FAIR VALUE |
| X | PRODUCTION MATERIALS | 3000 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11 MANAGEMENT AND THE BOARD REVIEW FORM 990 FOR ACCURACY PRIOR TO SUBMITTAL. |
| Form 990 Part VI Section B Line 15A BOARD REVIEWS SALARY ARRANGEMENT FOR KEY EMPLOYEES AND ESTABLISHES GOALS AND BENCHMARKS. |
| Form 990 Part VI Section C Line 19 DOCUMENTS AVAILABLE UPON REQUEST |
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