2014-04-15T11:39:35-05:00 2013-05-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2012-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 S 8TH STREET BOISE ID 83702 CHRIS PRIVON 2083430556 2014-04-08 1 LEANN M SANNES P01258277 2083447150 2014-04-08 2012 2015-11-30 17:44:51Z CHRIS PRIVON 501 S 8TH STREET BOISE ID 83702 1772619 0 X WWW.BALLETIDAHO.ORG X 1972 ID ARTS, CULTURE AND HUMANITIES 17 17 73 100 0 0 746410 918459 619148 716081 -1496 52 92416 66780 1456478 1701372 0 0 0 0 992899 966321 0 0 68490 516425 585421 1509324 1551742 -52846 149630 412452 473618 435952 347488 -23500 126130 X TO ENRICH LIVES THROUGH A DYNAMIC TRADITION OF CLASSIC BALLET, REACHING OUT TO ALL GENERATIONS AND SOCIAL GROUPS TO INSTILL A LIFE-LONG APPRECIATION OF THE ARTS. BALLET IDAHO IS BUILDING A STRONG CULTURAL INSTITUTION BASED ON PROFESSIONAL BALLET PERFORMANCE AND DANCE EDUCATION SERVING THE TREASURE VALLEY AND ALL OF IDAHO. 0 0 854371 533742 PRODUCED FOUR PROFESSIONAL MAIN STAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING SERENADE, THE NUTCRACKER, CARMEN/DON QUIXOTE AND SWAN LAKE. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING COMMUNITY TOGETHER TO ENRICH LIVES AND INSTILL A LIFE-LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE. 156922 196586 OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVE DANCE INSTRUCTION IN CLASS AND ALL AGES HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE A AND IN LINE C. 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. 12443 0 THE UTILIZATION OF UPPER ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATIONAL OUTREACH IN SCHOOLS. THE UPPER ACADEMY STUDENTS TOOK PERFORMANCES OF THE NUTCRACKER GARLAND DANCE AND CINDERELLA TO SCHOOLS IN THE BOISE, IDAHO AREA. THE GOALS INCLUDE INTRODUCING DANCE MOVEMENT AND BALLET TECHNIQUE TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS, THROUGH OUR LEARNING THROUGH DANCE PROGRAM. 1023736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 29 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X KIM WEGENER 2083430556 501 S 8TH STREET BOISE ID 83702 CHRIS PRIVON 4.00 X X 0 0 0 CHRISTINE NICHOLAS 2.00 X X 0 0 0 AJ BALUKOFF 1.00 X 0 0 0 BRIAN BURNETT 1.00 X 0 0 0 JANE CLIFF 1.00 X 0 0 0 TOM DELORENZO 1.00 X 0 0 0 LANA HOLLINGSHEAD 1.00 X 0 0 0 AMY LEOPARD 1.00 X 0 0 0 PAT MARCH 1.00 X 0 0 0 CASSIE MCGONEGLE 1.00 X 0 0 0 ERIN NUXOLL 1.00 X 0 0 0 CARLA RANUM 1.00 X 0 0 0 RODNEY REIDER 1.00 X 0 0 0 PAM SPRUTE 1.00 X 0 0 0 MONICA WALKER 1.00 X 0 0 0 KATHY WINTERTON 1.00 X 0 0 0 KATHRYN ZIMMERMAN 1.00 X 0 0 0 CHRIS CAPRON 1.00 X X 0 0 0 CRAIG EDWARDS 1.00 X 0 0 0 PAUL KAINE 40.00 X 77885 0 3600 PETER ANASTOS 40.00 X 94615 0 3600 172500 0 7200 0 0 0 0 0 55706 23253 839500 99691 918459 PERFORMANCES 711120 483607 483607 ACADEMY OF DANCE 711120 196586 196586 ADVERTISING 711120 29400 29400 MISCELLANEOUS 711120 6488 6488 716081 52 52 103747 55706 51214 52533 52533 34280 20033 14247 14247 1701372 730328 0 52585 175470 79887 87435 8148 666239 408038 229742 28459 28709 12988 13881 1840 95903 59884 31230 4789 6750 6750 71069 63721 7348 33110 13404 18309 1397 2256 150 2106 4531 2886 23 1622 7677 7677 65851 46668 19183 3270 987 2283 PRODUCTION EXPENSES 310266 310266 OPERATING EXPENSES 54343 8417 23691 22235 BANK CHARGES 23780 13922 9858 REPAIRS AND MAINTENANCE 2518 2518 1551742 1023736 459516 68490 15081 30416 2344 111191 4250 10300 4532 2300 21938 18138 696385 391533 358689 304852 1800 239 412452 473618 66480 55442 81599 100912 191458 94687 96415 96447 435952 347488 X -23500 14939 111191 -23500 126130 412452 473618 149630 0 X 0 0 0 X 643875 479301 755220 746410 918459 3543265 704324 759112 788396 745033 854108 3850973 1348199 1238413 1543616 1491443 1772567 7394238 301415 380022 628435 684640 833866 2828378 0 301415 380022 628435 684640 833866 2828378 4565860 1854 1235 15700 16564 52 35405 1854 1235 15700 16564 52 35405 1350053 1239648 1559316 1508007 1772619 7429643 0.61450 0.66490 0.00480 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696385 391533 304852 304852 US BANK LINE OF CREDIT 96447 96447 AMERICAN GIRL 45813 24240 21573 5086 8219 12317 FALL MASKED BALL 82067 15136 66931 2670 10450 8453 2 31573 16330 15243 747 767 2505 159453 55706 103747 8503 19436 23275 51214 52533 1 BALLET STUDENT SCHOLARSHIPS 10 9902 FMV BALLET CLASS TUITION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO BALLET STUDENTS BASED ON FINANCIAL NEED, TALENT AND MERIT. STUDENTS PROVIDE FINANCIAL INFORMATION, PARTICIPATE IN A DANCE AUDITION AND PREPARE A BRIEF ESSAY. THE ORGANIZATION KEEPS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS AND ASSISTANCE AWARDED FOR TUITION. PAUL KAINE FAMILY MEMBER OF PAUL KAINE, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION 47000 SPOUSE OF PAUL KAINE, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM BALLET IDAHO IN THE CAPACITY AS THE MARKETING DIRECTOR OF THE ORGANIZATION. 0 X 1 99691 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER. THE BOARD IS ADVISED THAT THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR THEIR REVIEW. THEY ARE GIVEN A SPECIFIC DEADLINE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BY-LAWS PROVIDED - 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 AT BOARD MEETINGS. ANY BOARD MEMBER WITH A CONFLICT 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, ALONG WITH A REVIEW OF NATIONAL STATISTICAL DATA. THE BOARD NEGOTIATES AND APPROVES THE EXECUTIVE COMPENSATION ARRANGEMENTS ON A CONTRACT TERM BASIS. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ESTHER SIMPLOT PERFORMING ARTS ACADEMY INC 516 S 9TH STREET BOISE ID 83702 820446623 SUPPORTING ORGANIZATION PROVIDING ADMINISTRATIVE OFFICE AND REHEARSAL SPACE ID 501(C)(3) 11B - TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ESTHER SIMPLOT PERFORMING ARTS ACADEMY N 225732 FMV