2014-05-02T12:59:37-00:00 2013-06-30 ARTHUR & JENSEN LLC 2150 S 1300 E SUITE 150 SALT LAKE CITY UT 84106 990 2012-07-01 870264274 BALLET WEST BALL 8018696901 304 TROLLEY SQUARE SALT LAKE CITY UT 84102 SCOTT ALTMAN 2014-05-02 true BRETT JENSEN CPA 8013631040 2014-05-02 2012 2015-11-30 17:44:51Z X SCOTT ALTMAN 304 TROLLEY SQUARE SALT LAKE CITY UT 84102 8473681 false X WWW.BALLETWEST.ORG X 1963 UT PROMOTE CULTURAL ARTS - BALLET 50 50 420 365 0 8207054 4308866 3230695 3781958 20251 -7516 262483 271336 11720483 8354644 0 0 4103773 4238148 0 359734 2892813 3369517 6996586 7607665 4723897 746979 18373756 18075431 5045258 4397915 13328498 13677516 PROMOTE CULTURAL ARTS - BALLET false false 5842543 3006765 BALLET WEST PERFORMS IN MANY CITIES. PERFORMANCES ARE PROVIDED TO THE GENERAL PUBLIC AS WELL AS TARGETED GROUPS AND CHILDREN. 355626 651072 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. 137439 EDUCATION AND OUTREACH 6335608 true true false false false false false false true true true false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 30 0 true 420 true false false false false false false false false false false false false X 50 50 false false false false false false false true true false false true true true false true true true false false X X BALLET WEST 8018696901 50 WEST 200 SOUTH SALT LAKE CITY UT 84101 SHAHAB SAEED 002.00 X 0 0 0 PETER D MELDRUM 002.00 X 0 0 0 HAROLD L ROSENTHAL 002.00 X 0 0 0 BARBARA CLARK 002.00 X 0 0 0 VICTOR S RICKMAN 002.00 X 0 0 0 BRIAN E POWELL 002.00 X 0 0 0 ALENE BENTLEY 002.00 X 0 0 0 SHARON M BERTELSEN 002.00 X 0 0 0 CURTIS BRAMBLE 002.00 X 0 0 0 CAROL CARTER 002.00 X 0 0 0 DR KENT DIFIORE 002.00 X 0 0 0 DR ERIK ERLINGSSON 002.00 X 0 0 0 GREG GARDNER 002.00 X 0 0 0 DAVID GREEN 002.00 X 0 0 0 RON R HANSEN 002.00 X 0 0 0 SCOTT M HUNTSMAN 002.00 X 0 0 0 WENDY JACKSON 002.00 X 0 0 0 BRENDA KAILA 002.00 X 0 0 0 GUY P KROESCHE 002.00 X 0 0 0 EDWARD LAMB 002.00 X 0 0 0 SHERYL R LEFAVI 002.00 X 0 0 0 JONI LUSTY 002.00 X 0 0 0 CHARLOTTE L MILLER 002.00 X 0 0 0 DAN P MILLER 002.00 X 0 0 0 JOHN C MILLER 002.00 X 0 0 0 ANTHONY F MIRABILE 002.00 X 0 0 0 NICOLE MOUSKONDIS 002.00 X 0 0 0 DAVID C PICKETT 002.00 X 0 0 0 JEANNE POTUCEK 002.00 X 0 0 0 PETE ASHDOWN 002.00 X 0 0 0 SHARI QUINNEY 002.00 X 0 0 0 PATRICIA R RICHARDS 002.00 X 0 0 0 DR VILIJA AVIZONIS 002.00 X 0 0 0 MARGOT SHOTT 002.00 X 0 0 0 MICHAEL SHUPING 002.00 X 0 0 0 BEANO SOLOMON 002.00 X 0 0 0 CINDY STRONG 002.00 X 0 0 0 TERESA SILCOX TORREY 002.00 X 0 0 0 DAVID W TUNDERMANN 002.00 X 0 0 0 STANLEY D VANDERTOOLEN 002.00 X 0 0 0 JULIA WATKINS 002.00 X 0 0 0 SARAH WEST 002.00 X 0 0 0 MICHELLE WOLFENBARGER 002.00 X 0 0 0 FRANCES BATTLE 002.00 X 0 0 0 CHRISTINA JEPSON 002.00 X 0 0 0 BARBARA BARRINGTON JONES 002.00 X 0 0 0 MICHAEL MORRIS 002.00 X 0 0 0 DAVID QUINNEY III 002.00 X 0 0 0 JOHANN JACOBS 040.00 X 137105 0 3961 ADAM SKLUTE 040.00 X 136959 0 9507 274064 13468 2 false false false 1491152 2817714 30007 4308866 ADMISSIONS AND PERFORMANCES FEES 711190 2832864 2832864 TUITION AND ACADEMY 611600 949094 949094 3781958 14870 14870 173901 173901 173901 173901 22386 -22386 -22386 194086 96651 97435 8354644 3955859 14870 0 0 0 0 0 0 4238148 3544426 444044 249678 0 0 0 0 0 86861 86861 0 0 679132 679132 452641 356488 95841 312 33257 12234 13905 7118 20167 17382 1714 1071 85844 85844 282620 269960 8133 4527 288324 284424 2862 1038 0 42745 5292 5102 32351 90084 90084 0 253467 240725 6371 6371 32312 32312 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 531362 482488 48874 7607665 6335608 912323 359734 619 13953 3056874 2779326 11014147 10757810 57217 6952 205528 404843 3462052 2196006 1186308 1266046 1055247 912304 1797816 1934197 18373756 18075431 396821 367416 804977 949558 3843460 3080941 5045258 4397915 X -48212 573999 10697300 10557960 2679410 2545557 13328498 13677516 18373756 18075431 746979 -22961 -375000 X false true X true false X 2946061 3663825 3960972 8209336 4908866 23689060 2946061 3663825 3960972 8209336 4908866 23689060 23689060 5000 4129 5538 20251 14870 49788 23738848 0.99790 0.99540 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2679410 -25704 108149 2545557 2877291 -197881 2679410 2728326 148965 2877291 2552293 176033 2728326 3176702 -624409 2552293 1.00000 false false 108695 108695 3353357 2196006 1157351 1266046 912304 F Financial derivatives and other financial products Closely-held equity interests 912304 F 912304 ASSETS UNDER CONSTRUCTION 1934197 1934197 Federal income taxes RETIREMENT OBLIGATIONS 8342953 -22961 11270 -11691 8354644 8354644 7618935 11270 11270 7607665 7607665 BALLET WEST GALA 194086 194086 96651 194086 194086 96651 96651 97435 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 false false 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