2013-04-15T09:44:55-05:00 2012-05-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2011-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 S 8TH STREET BOISE ID 83702 CHRIS PRIVON 2083430556 2013-04-11 1 LEANN M SANNES P01258277 2083447150 2013-04-11 2011 2016-03-07 17:11:31Z CHRIS PRIVON 501 S 8TH STREET BOISE ID 83702 1510807 0 X WWW.BALLETIDAHO.ORG X 1972 ID ARTS, CULTURE AND HUMANITIES 18 18 77 60 0 0 755220 746410 672603 619148 50 -1496 89305 92416 1517178 1456478 0 0 0 0 1010918 992899 0 0 69346 510281 516425 1521199 1509324 -4021 -52846 581417 412452 552071 435952 29346 -23500 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 785752 447291 PRODUCED FOUR PROFESSIONAL MAIN STAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING PIRATES, THE NUTCRACKER, FIREBIRD AND CINDERELLA. 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. 159355 198059 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. 642 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. 945749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 37 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 PAT MARCH 2.00 X X 0 0 0 AJ BALUKOFF 1.00 X 0 0 0 BRIAN BURNETT 1.00 X 0 0 0 CHRIS CAPRON 1.00 X 0 0 0 TOM DELORENZO 1.00 X 0 0 0 CRAIG EDWARDS 1.00 X 0 0 0 LANA HOLLINGSHEAD 1.00 X 0 0 0 AMY LEOPARD 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 PAUL KAINE 40.00 X 72115 0 3600 PETER ANASTOS 40.00 X 105500 0 3600 177615 0 7200 1 0 0 0 0 26850 37805 681755 746410 PERFORMANCES 711120 384944 384944 ACADEMY OF DANCE 711120 198059 198059 ADVERTISING 711120 28266 28266 MISCELLANEOUS 711120 7879 7879 619148 64 64 16500 0 16500 16500 16500 2800 4360 -1560 -1560 -1560 89913 26850 23699 66214 66214 35972 26270 9702 9702 1456478 645350 0 64718 191931 191931 675069 481614 149834 43621 29955 14390 12536 3029 95944 60053 30439 5452 1800 1800 72404 55802 10403 6199 36733 12753 22609 1371 1573 150 1423 9040 9040 67349 45106 22243 4481 2158 2323 PRODUCTION 250903 250893 10 OPERATING EXPENSES 27456 11257 6525 9674 BANK CHARGES 22863 10859 12004 EQUIPMENT RENTAL 20530 334 20196 1293 380 913 1509324 945749 494229 69346 10184 15081 192500 0 11083 10300 2300 12520 21938 684371 325682 330400 358689 24730 4144 581417 412452 60792 66480 214740 81599 159413 191458 117126 96415 552071 435952 X 29346 -23500 29346 -23500 581417 412452 -52846 0 X X 0 1 1 X 0 X 511830 643875 479301 755220 746410 3136636 672059 704324 759112 788396 745033 3668924 1183889 1348199 1238413 1543616 1491443 6805560 153000 301415 410641 654874 707445 2227375 0 153000 301415 410641 654874 707445 2227375 4578185 6698 1854 1235 15700 16564 42051 6698 1854 1235 15700 16564 42051 37990 37990 1228577 1350053 1239648 1559316 1508007 6885601 0.66490 0.74580 0.00610 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684371 325682 358689 358689 US BANK LINE OF CREDIT 91415 CONTRACT PAYABLE - NEVADA BALLET 5000 96415 1456478 1509324 -52846 -52846 1807963 301516 301516 1506447 -49969 -49969 1456478 1860809 301516 301516 1559293 -49969 -49969 1509324 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 ON APRIL 1, 2008. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF MAY 31, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE COMPANY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES - FORM 990, SCHEDULE G -23,699. COST OF GOODS SOLD - MERCHANDISE -26,270. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES - FORM 990, SCHEDULE G -23,699. COST OF GOODS SOLD - MERCHANDISE -26,270. THE FALL GALA 79315 18600 60715 5208 3934 2590 6583 TEA FOR TUTUS 25983 8250 17733 2186 594 200 833 1 11465 11465 103 300 1168 116763 26850 89913 7497 4528 3090 8584 23699 66214 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 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 ORGANIZATIONS OFFICE FOR THEIR REVIEW. THEY ARE GIVEN A SPECIFIC DEADLINE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BY-LAWS PROVIDED - 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. FORM 990, PART VII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. 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) ESPAA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ESTHER SIMPLOT PERFORMING ARTS ACADEMY M 225732 FMV