2011-04-05T16:00:50-05:00 2010-05-31 Eide Bailly LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2009-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 S 8TH STREET BOISE ID 83702 AJ BALUKOFF 2083430556 2011-03-31 1 Bill Smith 2083447150 2011-03-16 2009 2016-02-24 21:20:13Z AJ BALUKOFF 501 S 8th Street Boise ID 83702 1239648 0 X WWW.BALLETIDAHO.ORG X 1972 ID Arts, Culture and Humanities 15 15 59 55 0 0 643875 479301 605394 622916 1854 85 34749 86364 1285872 1188666 0 0 917685 902347 18638 0 31454 462007 433366 1398330 1335713 -112458 -147047 461498 658723 281084 625356 180414 33367 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 591885 393532 Produced four professional main stage performances of ballet in Boise, Idaho including The Fall Collage of Classics, The Nutcracker, Cinderella and The All Italian. 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. 181833 199281 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. 45164 30925 The utilization of advanced academy students and teaching artists for educational outreach in schools. The advanced Academy students took performances of Peter and the Wolf and The History of Ballet to schools in the Boise, Idaho area, as well as to rural areas of the state. 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. 818882 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 59 1 0 0 0 0 0 1 1 0 0 0 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 ID X KIM WEGENER 2083430556 501 S 8TH STREET BOISE ID 83702 AJ Balukoff 2.00 X X 0 0 0 Jane Cliff 2.00 X X 0 0 0 Kerrie Quinn 2.00 X X 0 0 0 Patrick March 2.00 X X 0 0 0 Erin Nuxoll 1.00 X X 0 0 0 Jim Tomlinson 1.00 X 0 0 0 Jackie Groves 1.00 X 0 0 0 Erik Meyers 1.00 X 0 0 0 Margo Neef 1.00 X 0 0 0 Monica Walker 1.00 X 0 0 0 TRUDY SULLIVAN 1.00 X 0 0 0 KATHRYN ZIMMERMAN 1.00 X 0 0 0 BRIAN BURNETT 1.00 X 0 0 0 CHRISTINE NICHOLAS 1.00 X 0 0 0 CHRIS PRIVON 1.00 X 0 0 0 Julie Numbers Smith 40.00 X 66420 0 3600 PETER ANASTOS 40.00 X 94615 0 3300 161035 0 6900 0 0 0 0 0 24312 43971 411018 14372 479301 Performances 711120 384664 384664 Academy of Dance 711120 214931 214931 Advertising 711120 15603 15603 Miscellaneous 711120 7718 7718 622916 85 85 300 850 300 850 1150 1150 103863 24312 33924 69939 69939 32333 17058 15275 15275 1188666 623738 0 85627 160735 86337 52952 21446 660651 411483 249168 10942 7052 3890 70019 44276 25743 1800 1800 48482 34207 14199 76 1338 1338 12137 12137 44533 44533 Production 193887 193887 operating expenses 79483 20275 58941 267 PRINTING & SUPPLIES 42232 19480 15349 7403 postage 4090 400 2766 924 telephone 3899 3899 1485 1485 1335713 818882 485377 31454 35872 11854 1775 85000 312250 2236 8558 2852 1968 537176 214733 332763 322443 1000 1650 461498 658723 21741 65858 59343 302908 200000 160000 0 96590 281084 625356 X 180414 33367 180414 33367 461498 658723 X 1 0 1 X 0 X 309196 271285 511830 643875 479301 2215487 781807 746885 672059 704324 759112 3664187 1091003 1018170 1183889 1348199 1238413 5879674 91500 37500 153000 301415 410641 994056 0 91500 37500 153000 301415 410641 994056 4885618 1444 6937 6698 1854 1235 18168 1444 6937 6698 1854 1235 18168 37990 37990 1092447 1025107 1228577 1350053 1239648 5935832 0.82310 0.89120 0.00310 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537176 214733 322443 322443 US BANK LINE OF CREDIT 96590 96590 Part X: Description of Uncertain Tax Positions Under FIN 48: THE BALLET HAS 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, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. ARTFUL LIVING 84419 14000 70419 10731 3329 TEA FOR TUTUS 19291 5112 14179 3255 1354 2 24465 5200 19265 1338 5234 8683 128175 24312 103863 1338 19220 13366 33924 69939 Form 990, Part VI, Section A, line 2 Business Relationship: James Tomlinson & Patrick March Form 990, Part VI, Section A, line 7a Ballet Idaho Board of Directors vote for new candidates and officers to serve on the governing body. Form 990, Part VI, Section B, line 11 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 - Ballet Idaho conducts an annual planning and organizational review retreat in January wherein the year is reviewed and conflict of interest issues may be discussed. Conflicts are also addressed in monthly 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 approves the executive compensation arrangments on an annual basis. Form 990, Part VI, Section C, line 19 The organization's documents are available to the public upon request. FORM 990, PART XI, LINE 2C: NO CHANGE IN OVERSIGHT OR 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 1 0 0 1 0 0 0 0 0 ESTHER SIMPLOT PERFORMING ARTS ACADEMY C 225732