BALLET SUN VALLEY INC

Address
PO BOX 3049
SUN VALLEY, ID 83353
Contact
Nonprofit
EIN: 81-3872831
Year formed: 2016

Mission

THE ORGANIZATION IS TO ACCOMPLISH ITS PURPOSES BY (A) PROMOTING INTEREST IN THE STUDY OF THE ARTS, DRAMA AND DANCE IN PARTICULAR; (B) ADVANCING KNOWLEDGE AND APPRECIATION OF DRAMA AND DANCE, AND CLASSICAL, ARTISTICAL, MUSICAL, LITERARY AND SOCIAL TRADITION BY DANCE AND THEATRICAL PERFORMANCES OR BY OTHER APPROPRIATE MEANS; (C) PROVIDING AND SUPPORTING FACILITIES FOR THE EDUCATION, INSTRUCTION AND PERFORMANCE OF DANCE AND THEATER; AND SUPPORTING THE DEVELOPMENT OF BALLET SO ITS BENEFITS MAY INURE TO THE AMERICAN PEOPLE AND, PARTICULARLY THE PEOPLE OF IDAHO.
 2017
Basic features of the organization
Year of formation2016
Subsection code03
PF filing required0
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees0
Personnel
Laski, James
TitleSECRETARY/TR
Name of key/compensated personJAMES LASKI
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Smelick, Robert
TitleBOARD CHAIR
Name of key/compensated personROBERT M SMELICK
Position of compensated person
Current individual trustee or directorTrue
Current officerTrue
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION IS TO ACCOMPLISH ITS PURPOSES BY (A) PROMOTING INTEREST IN THE STUDY OF THE ARTS, DRAMA AND DANCE IN PARTICULAR; (B) ADVANCING KNOWLEDGE AND APPRECIATION OF DRAMA AND DANCE, AND CLASSICAL, ARTISTICAL, MUSICAL, LITERARY AND SOCIAL TRADITION BY DANCE AND THEATRICAL PERFORMANCES OR BY OTHER APPROPRIATE MEANS; (C) PROVIDING AND SUPPORTING FACILITIES FOR THE EDUCATION, INSTRUCTION AND PERFORMANCE OF DANCE AND THEATER; AND SUPPORTING THE DEVELOPMENT OF BALLET SO ITS BENEFITS MAY INURE TO THE AMERICAN PEOPLE AND, PARTICULARLY THE PEOPLE OF IDAHO.
Program service expenses, total$721,851.00
Programs, including revenue & expenses
STUDY OF ARTS, DRAMA, AND DANCE.
Program expenses$638,478.00
Grants and allocations made$25,000.00
Program revenue$399,548.00
Program descriptionSTUDY OF ARTS, DRAMA, AND DANCE.
Financial data
Revenue
Total revenue$997,193.00
Revenue from contributions (total)$592,238.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$592,238.00
Total unrelated business revenue$0.00
Other revenue, current yr$5,407.00
Program service revenue (total)$399,548.00
Gross receipts$1,010,886.00
Sources of contributions
Revenue from all other contributions$592,238.00
Other types of revenue
Net revenue from gaming (total)$5,407.00
Expense categories (totals)
Total functional expenses: sum of all$846,807.00
Total functional expenses: program service $721,851.00
Total functional expenses: management and general$31,908.00
Total functional expenses: fundraising$93,048.00
Fees for services
Legal fees (total)$12,892.00
Fundraising service fees (total)$0.00
General management fees (total)$49,196.00
Assets and liabilities
Total assets$157,575.00
Total liabilities$7,189.00
Unrestricted net assets, end of yr$150,386.00
Net assets$150,386.00
Cash: non-interest bearing$151,445.00
Other financial variables
Revenue less expenses$150,386.00
Advertising (total)$67,657.00
Accounts payable & accrued expenses$7,189.00
Total net assets or fund balances$150,386.00
Depreciation, depletion, amortization$682.00
Governance and accountability
Number of voting members2
Number of independent voting members2
Accrual accountingTrue
Tax year start date2017-01-01
Tax year end date2017-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
Date e-filing submitted2018-09-26
IRS schema version2017v2.3
Filing identifier201832059349300028
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