2011-10-11T16:16:52-05:00 2011-05-31 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2010-06-01 820301511 BALLET IDAHO INC BALL 2083430556 501 S 8TH STREET BOISE ID 83702 PATRICK MARCH 2083430556 2011-10-11 1 LEANN M SANNES 2083447150 2011-10-11 2010 2016-03-07 17:11:31Z PATRICK MARCH 501 S 8TH STREET BOISE ID 83702 1559316 0 X WWW.BALLETIDAHO.ORG X 1972 ID ARTS, CULTURE AND HUMANITIES 15 15 60 60 0 0 479301 755220 622916 672603 85 50 86364 89305 1188666 1517178 0 0 0 0 902347 1010918 0 0 64258 433366 510281 1335713 1521199 -147047 -4021 658723 581417 625356 552071 33367 29346 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 854018 389300 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. 177609 270299 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. 17148 17162 5887 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. 1048775 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 22 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KIM WEGENER 2083430556 501 S 8TH STREET BOISE ID 83702 AJ BALUKOFF 1.00 X 0 0 0 JANE CLIFF 1.00 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 LANA HOLLINGSHEAD 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 2.00 X X 0 0 0 JULIE NUMBERS SMITH 40.00 X 63180 0 0 PETER ANASTOS 40.00 X 90000 0 0 PAUL KAINE 40.00 X 0 0 0 153180 0 0 0 0 0 0 0 32158 58939 664123 755220 PERFORMANCES 711120 373520 373520 ACADEMY OF DANCE 711120 259394 259394 ADVERTISING 711120 31688 31688 MISCELLANEOUS 711120 8001 8001 672603 50 50 650 15000 650 15000 15650 15650 84297 32158 19563 64734 64734 31496 22575 8921 8921 1517178 665486 0 96472 183922 90132 85757 8033 727177 514877 176527 35773 11199 9039 1636 524 88620 54666 29694 4260 16444 16444 1800 1800 57153 44617 12222 314 44841 21236 17878 5727 2987 221 2766 3101 3101 11953 11953 47234 40659 6575 4148 4148 PRODUCTION 252196 252196 OPERATING EXPENSES 23251 9316 4308 9627 BANK CHARGES 22840 8715 14125 EQUIPMENT RENTAL 22333 22333 1521199 1048775 408166 64258 11854 10184 312250 192500 8558 11083 1968 12520 592367 261967 322443 330400 1650 24730 658723 581417 65858 60792 302908 214740 160000 159413 96590 117126 625356 552071 X 33367 29346 33367 29346 658723 581417 -4021 0 X X 1 0 1 X 0 X 271285 511830 643875 479301 755220 2661511 746885 672059 704324 759112 788396 3670776 1018170 1183889 1348199 1238413 1543616 6332287 37500 153000 301415 410641 654874 1557430 0 37500 153000 301415 410641 654874 1557430 4774857 6937 6698 1854 1235 15700 32424 6937 6698 1854 1235 15700 32424 37990 37990 1025107 1228577 1350053 1239648 1559316 6402701 0.74580 0.82310 0.00510 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592367 261967 330400 330400 US BANK LINE OF CREDIT 92126 CONTRACT PAYABLE - NEVADA BALLET 25000 117126 1517178 1521199 -4021 -4021 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. ARTFUL LIVING 89063 21335 67728 1258 9171 1100 3745 TEA FOR TUTUS 27392 10823 16569 876 1773 300 1340 116455 32158 84297 2134 10944 1400 5085 19563 64734 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. 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 ARRANGEMENTS 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 XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ESTHER SIMPLOT PERFORMING ARTS ACADEMY C 225732 FMV