BALLET IDAHO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BALLET IDAHO INC (EIN 82-0301511)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-11
- IRS object ID
- 201132849349300933
- Schema version
- 2010v3.4
- 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 | 2011-10-11T16:16:52-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820301511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET IDAHO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALL | NameControl |
| Phone | 2083430556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S 8TH STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MARCH | Name |
| Title | TREASURER | Title |
| Phone | 2083430556 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN M SANNES | Name |
| Phone | 2083447150 | Phone |
| Date Prepared | 2011-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MARCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S 8TH STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1559316 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BALLETIDAHO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | ARTS, CULTURE AND HUMANITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 479301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 622916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 672603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1188666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1517178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 902347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1010918 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 433366 | OtherExpensePriorYear |
| Other Expenses Current Year | 510281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1335713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1521199 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -147047 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4021 | RevenuesLessExpensesCY |
| Total Assets BOY | 658723 | TotalAssetsBOY |
| Total Assets EOY | 581417 | TotalAssetsEOY |
| Total Liabilities BOY | 625356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 552071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33367 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 854018 | Expense |
| Revenue | 389300 | Revenue |
| Description | PRODUCED FOUR PROFESSIONAL MAIN STAGE PERFORMANCES OF BALLET IN BOISE, IDAHO INCLUDING BAROQUE, THE NUTCRACKER, THE PIANO AND THE SLEEPING BEAUTY. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177609 | Expense |
| Revenue | 270299 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17148 | Expense |
| Grants | 17162 | Grants |
| Revenue | 5887 | Revenue |
| Description | 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 SLEEPING BEAUTY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1048775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM WEGENER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083430556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S 8TH STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AJ BALUKOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE CLIFF | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KERRIE QUINN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PATRICK MARCH | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ERIN NUXOLL | ||||||
| AT LARGE | 1.00 | X | 0 | 0 | 0 | X |
| JIM TOMLINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LANA HOLLINGSHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK MEYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGO NEEF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRUDY SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BURNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE NICHOLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PRIVON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JULIE NUMBERS SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63180 | 0 | 0 | X | |
| PETER ANASTOS | ||||||
| ARTISTIC DIRECTOR | 40.00 | 90000 | 0 | 0 | X | |
| PAUL KAINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153180 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32158 | FundraisingEvents |
| Government Grants | 58939 | GovernmentGrants |
| All Other Contributions | 664123 | AllOtherContributions |
| Total Contributions | 755220 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PERFORMANCES | 711120 | 373520 | 373520 | |
| ACADEMY OF DANCE | 711120 | 259394 | 259394 | |
| ADVERTISING | 711120 | 31688 | $31,688 | |
| MISCELLANEOUS | 711120 | 8001 | 8001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 672603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 650 | Real |
| Personal | 15000 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 650 | Real |
| Personal | 15000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84297 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32158 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19563 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64734 | TotalRevenueColumn |
| Exclusion | $64,734 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31496 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22575 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8921 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1517178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 665486 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $96,472 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183922 | Total |
| Program Services | 90132 | ProgramServices |
| Management And General | 85757 | ManagementAndGeneral |
| Fundraising | 8033 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727177 | Total |
| Program Services | 514877 | ProgramServices |
| Management And General | 176527 | ManagementAndGeneral |
| Fundraising | 35773 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11199 | Total |
| Program Services | 9039 | ProgramServices |
| Management And General | 1636 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88620 | Total |
| Program Services | 54666 | ProgramServices |
| Management And General | 29694 | ManagementAndGeneral |
| Fundraising | 4260 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16444 | Total |
| Management And General | 16444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57153 | Total |
| Program Services | 44617 | ProgramServices |
| Management And General | 12222 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44841 | Total |
| Program Services | 21236 | ProgramServices |
| Management And General | 17878 | ManagementAndGeneral |
| Fundraising | 5727 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987 | Total |
| Program Services | 221 | ProgramServices |
| Management And General | 2766 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3101 | Total |
| Program Services | 3101 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11953 | Total |
| Management And General | 11953 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47234 | Total |
| Program Services | 40659 | ProgramServices |
| Management And General | 6575 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4148 | Total |
| Management And General | 4148 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 252196 | 252196 | ||
| OPERATING EXPENSES | 23251 | 9316 | 4308 | 9627 |
| BANK CHARGES | 22840 | 8715 | 14125 | |
| EQUIPMENT RENTAL | 22333 | 22333 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521199 | Total |
| Program Services | 1048775 | ProgramServices |
| Management And General | 408166 | ManagementAndGeneral |
| Fundraising | 64258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11854 | BOY |
| EOY | 10184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312250 | BOY |
| EOY | 192500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8558 | BOY |
| EOY | 11083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968 | BOY |
| EOY | 12520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 592367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322443 | BOY |
| EOY | 330400 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 24730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658723 | BOY |
| EOY | 581417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65858 | BOY |
| EOY | 60792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302908 | BOY |
| EOY | 214740 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160000 | BOY |
| EOY | 159413 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96590 | BOY |
| EOY | 117126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625356 | BOY |
| EOY | 552071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33367 | BOY |
| EOY | 29346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33367 | BOY |
| EOY | 29346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658723 | BOY |
| EOY | 581417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755220 | CurrentTaxYear |
| Total | 2661511 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 672059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 704324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788396 | CurrentTaxYear |
| Total | 3670776 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1018170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1543616 | CurrentTaxYear |
| Total | 6332287 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654874 | CurrentTaxYear |
| Total | 1557430 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 654874 | CurrentTaxYear |
| Total | 1557430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4774857 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15700 | CurrentTaxYear |
| Total | 32424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15700 | CurrentTaxYear |
| Total | 32424 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 37990 | CurrentTaxYearMinus3Years |
| Total | 37990 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1228577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1239648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1559316 | CurrentTaxYear |
| Total | 6402701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592367 | OtherCostOrOtherBasis |
| Depreciation | 261967 | Depreciation |
| Book Value | 330400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 330400 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US BANK LINE OF CREDIT | $92,126 |
| CONTRACT PAYABLE - NEVADA BALLET | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117126 | TotalOfAmounts |
| Total Revenue | 1517178 | TotalRevenue |
| Total Expenses | 1521199 | TotalExpenses |
| Excess Or Deficit For Year | -4021 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4021 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COMPANY 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, 2011, 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 2006. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARTFUL LIVING | NameOfEvent1 |
| Gross Receipts Event1 | 89063 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67728 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1258 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9171 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3745 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEA FOR TUTUS | NameOfEvent2 |
| Gross Receipts Event2 | 27392 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10823 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16569 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 876 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1773 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1340 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 116455 | GrossReceiptsTotal |
| Charitable Contributions Total | 32158 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84297 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2134 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10944 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5085 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19563 | DirectExpenseSummaryEvents |
| Net Income Summary | 64734 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: PATRICK MARCH AND JAMES TOMLINSON | |
| 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. | |
| 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 12C | |
| 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 ARRANGEMENTS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHER SIMPLOT PERFORMING ARTS ACADEMY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 516 S 9TH STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820446623 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION PROVIDING ADMINISTRATIVE OFFICE AND REHEARSAL SPACE | PrimaryActivities |
| Legal Domicile State | ID | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTHER SIMPLOT PERFORMING ARTS ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 225732 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |