Civic Intelligence

Ballet Sun Valley Inc

EIN 81-3872831 • 501(c)3 • Sun Valley, ID

Profile

Ballet sun valley is a non-profit organization dedicated to bringing the world's most celebrated ballet companies and dancers to the sun valley area. Its mission is to ensure that international ballet is an annual addition to the rich cultural offerings of this special community.

PO Box 555Sun Valley, ID 83353

balletsunvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$556,782

Up $141,213 (+34%) from 2023

Liabilities

Down

$11,422

Down $22 (-0.2%) from 2023

Net Assets

Up

$545,360

Up $141,235 (+35%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Down

$1,074,929

Down $10,694 (-1.0%) from 2023

Expenses

Up

$933,694

Up $16,009 (+1.7%) from 2023

Net Income

Down

$141,235

Down $26,703 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $157,575Liabilities 2017: $7,189Net Assets 2017: $150,3862017Assets 2018: $333,948Liabilities 2018: $9,716Net Assets 2018: $324,2322018Assets 2019: $266,440Liabilities 2019: $20,120Net Assets 2019: $246,3202019Assets 2020: $374,513Liabilities 2020: $6,953Net Assets 2020: $367,5602020Assets 2021: $449,442Liabilities 2021: $69,214Net Assets 2021: $380,2282021Assets 2022: $255,166Liabilities 2022: $18,979Net Assets 2022: $236,1872022Assets 2023: $415,569Liabilities 2023: $11,444Net Assets 2023: $404,1252023Assets 2024: $556,782Liabilities 2024: $11,422Net Assets 2024: $545,3602024

Highlighted filing

2024

Assets$556,782
Liabilities$11,422
Net Assets$545,360
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $997,193Expenses 2017: $846,807Net Income 2017: $150,3862017Revenue 2018: $877,278Expenses 2018: $703,432Net Income 2018: $173,8462018Revenue 2019: $840,777Expenses 2019: $918,689Net Income 2019: -$77,9122019Revenue 2020: $344,191Expenses 2020: $220,714Net Income 2020: $123,4772020Revenue 2021: $1,037,010Expenses 2021: $1,025,357Net Income 2021: $11,6532021Revenue 2022: $842,150Expenses 2022: $986,191Net Income 2022: -$144,0412022Revenue 2023: $1,085,623Expenses 2023: $917,685Net Income 2023: $167,9382023Revenue 2024: $1,074,929Expenses 2024: $933,694Net Income 2024: $141,2352024

Highlighted filing

2024

Revenue$1,074,929
Expenses$933,694
Net Income$141,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,782
Liabilities
$11,422
Net assets
$545,360
Revenue
$1,074,929
Expenses
$933,694
Net income
$141,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$1.09$0.92$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.84$0.99$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.04$1.03$0.01
2020Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.34$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.84$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.88$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.00$0.85$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,082,101
Mission and Program Overview

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.

To engage, nourish & uplift the community by deepening it's connection to world-class dance and dance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,624$433,368▲ $144,744
Land, Buildings, and Equipment, Net$75,425$68,258▼ $7,167
Cash and Non-Interest-Bearing Accounts$36,779$55,156▲ $18,377
Accounts Receivable$14,741$0▼ $14,741
Total Assets$415,569$556,782▲ $141,213
Liabilities
Accounts Payable and Accrued Expenses$11,444$11,422▼ $22
Total Liabilities$11,444$11,422▼ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,125$545,360▲ $141,235
Total Net Assets Fund Balance$404,125$545,360▲ $141,235
Total Liabilities and Net Assets / Fund Balance$415,569$556,782▲ $141,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,258$35,886$104,144
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli QuinlanExecutive DirectorPT$77,083$77,083

Board Members and Trustees

NameTitle
Richard DavisBoard Chair
Monica GrossmanVice Chair
Adrian NorrisDirector
Bobbie HerrellDirector
Kathleen JonesDirector
Gillian DilalloSecretary
James LaskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Joffrey BalletDancers, Crew, Licenses, Travel, Etc.10 EAST RANDOLPH STREET, Chicago, IL 60601$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$838,432
Program Service Revenue
$215,256
Investment Income
$11,364
Other Revenue
$9,877
All Other Contributions
$828,653
Change in Net Assets
$141,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,509
Total Revenue per Audited Statements
$1,081,438
Total Revenue per Form 990
$1,074,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,981
Total Fundraising Expense$98,384
Salaries, Compensation, and Employee Benefits$93,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$208,944-$543$209,487
Fees for Services Other$118,588$8,867$3,230$130,685
Current Officers, Directors, Trustees, and Key Employees$51,727-$34,769$86,496
Advertising$73,493-$727$74,220
Other Expenses$39,510$3,093$1,667$44,270
All Other Expenses$18,669-$10,259$28,928
Insurance$10,081--$10,081
Fees for Services Accounting$1,191$8,138$595$9,924
Payroll Taxes$4,316-$2,901$7,217
Depreciation Depletion$7,167--$7,167
Fees for Services Legal$770--$770
Total Functional Expenses$815,212$20,098$98,384$933,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,203
Expenses per Audited Statements$933,694
Total Expenses per Form 990$933,694
Expenses Not Reported on Form 990$6,509
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,473
Gaming Direct Expenses$663
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chairman and executive board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director included comparability data from other local non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request and are also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ballet Sun Valley Inc
EIN
81-3872831
Phone
2087277437
Address
PO BOX 555, SUN VALLEY, ID 83353

Signing Officer

Name
James Laski
Title
Vice President & Treasurer
Phone
4152892590
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Laski
Formed
2016
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel - contracted: program service expenses 5,982. Management and general expenses 8,867. Fundraising expenses 3,230. Total expenses 18,079. Production crew - contracted: program service expenses 42,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,606. Dancers: program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ballet sun valley, inc. Has been determined by the internal revenue service to be exempt from the federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for income tax has been made in the accompanying financial statements. The company's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after it was filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,509.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011422
IRS990/AccountsReceivableGrp/BOYAmt014741
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE, NOURISH & UPLIFT THE COMMUNITY BY DEEPENING IT'S CONNECTION TO WORLD-CLASS DANCE AND DANCE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0727
IRS990/AdvertisingGrp/ProgramServicesAmt073493
IRS990/AdvertisingGrp/TotalAmt074220
IRS990/AllOtherContributionsAmt0828653
IRS990/AllOtherExpensesGrp/FundraisingAmt010259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018669
IRS990/AllOtherExpensesGrp/TotalAmt028928
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ALYSSA EAGAN
IRS990/BooksInCareOfDetail/PhoneNum03606209768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083353
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036779
IRS990/CashNonInterestBearingGrp/EOYAmt055156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 EAST RANDOLPH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE JOFFREY BALLET
IRS990/ContractorCompensationGrp/ServicesDesc0DANCERS, CREW, LICENSES, TRAVEL, ETC.
IRS990/CostOfGoodsSoldAmt06509
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011364
IRS990/CYOtherExpensesAmt0839981
IRS990/CYOtherRevenueAmt09877
IRS990/CYProgramServiceRevenueAmt0215256
IRS990/CYRevenuesLessExpensesAmt0141235
IRS990/CYSalariesCompEmpBnftPaidAmt093713
IRS990/CYTotalExpensesAmt0933694
IRS990/CYTotalFundraisingExpenseAmt098384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07167
IRS990/DepreciationDepletionGrp/TotalAmt07167
IRS990/Desc0BALLET SUN VALLEY IS A NON-PROFIT ORGANIZATION DEDICATED TO BRINGING THE WORLD'S MOST CELEBRATED BALLET COMPANIES AND DANCERS TO THE SUN VALLEY AREA. ITS MISSION IS TO ENSURE THAT INTERNATIONAL BALLET IS AN ANNUAL ADDITION TO THE RICH CULTURAL OFFERINGS OF THIS SPECIAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0815212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0595
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01191
IRS990/FeesForServicesAccountingGrp/TotalAmt09924
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesOtherGrp/FundraisingAmt03230
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118588
IRS990/FeesForServicesOtherGrp/TotalAmt0130685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GILLIAN DILALLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES LASKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE HERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI QUINLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0663
IRS990/GamingGrossIncomeAmt010473
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09779
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082101
IRS990/GrossRentsGrp/PersonalAmt01200
IRS990/GrossSalesOfInventoryAmt05376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010081
IRS990/InsuranceGrp/TotalAmt010081
IRS990/InvestmentIncomeGrp/ExclusionAmt011364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt035886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068258
IRS990/LandBldgEquipCostOrOtherBssAmt0104144
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALLET SUN VALLEY IS DEDICATED TO BRINGING THE WORLD'S MOST CELEBRATED BALLET COMPANIES AND DANCERS TO THE SUN VALLEY AREA. ITS MISSION IS TO ENSURE THAT INTERNATIONAL BALLET IS AN ANNUAL ADDITION TO THE RICH CULTURAL OFFERINGS OF THIS SPECIAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404125
IRS990/NetAssetsOrFundBalancesEOYAmt0545360
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09810
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09810
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545360
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS COSTS
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION EVEN
IRS990/OtherExpensesGrp/Desc2ORCHESTRA RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt043693
IRS990/OtherExpensesGrp/FundraisingAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OtherExpensesGrp/ProgramServicesAmt0212989
IRS990/OtherExpensesGrp/ProgramServicesAmt115008
IRS990/OtherExpensesGrp/ProgramServicesAmt252759
IRS990/OtherExpensesGrp/ProgramServicesAmt339510
IRS990/OtherExpensesGrp/TotalAmt0212989
IRS990/OtherExpensesGrp/TotalAmt158701
IRS990/OtherExpensesGrp/TotalAmt252759
IRS990/OtherExpensesGrp/TotalAmt344270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt04316
IRS990/PayrollTaxesGrp/TotalAmt07217
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES LASKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03929
IRS990/PYOtherExpensesAmt0836200
IRS990/PYOtherRevenueAmt06048
IRS990/PYProgramServiceRevenueAmt0223040
IRS990/PYRevenuesLessExpensesAmt0167938
IRS990/PYSalariesCompEmpBnftPaidAmt081485
IRS990/PYTotalExpensesAmt0917685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03409519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.74560
IRS990ScheduleA/PublicSupportTotal170Amt02686812
IRS990ScheduleA/SubstantialContributorsTotAmt0722707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03409519
IRS990ScheduleA/TotalSupportAmt03460326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104144
IRS990ScheduleD/ExpensesNotReportedAmt06509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06509
IRS990ScheduleD/OtherRevenueAmt06509
IRS990ScheduleD/RevenueNotReportedAmt06509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALLET SUN VALLEY, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM THE FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068258
IRS990ScheduleD/TotalExpensesPerForm990Amt0933694
IRS990ScheduleD/TotalRevenuePerForm990Amt01074929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN AND EXECUTIVE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED COMPARABILITY DATA FROM OTHER LOCAL NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL - CONTRACTED: PROGRAM SERVICE EXPENSES 5,982. MANAGEMENT AND GENERAL EXPENSES 8,867. FUNDRAISING EXPENSES 3,230. TOTAL EXPENSES 18,079. PRODUCTION CREW - CONTRACTED: PROGRAM SERVICE EXPENSES 42,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,606. DANCERS: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415569
IRS990/TotalAssetsEOYAmt0556782
IRS990/TotalAssetsGrp/BOYAmt0415569
IRS990/TotalAssetsGrp/EOYAmt0556782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838432
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt098384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011444
IRS990/TotalLiabilitiesEOYAmt011422
IRS990/TotalLiabilitiesGrp/BOYAmt011444
IRS990/TotalLiabilitiesGrp/EOYAmt011422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815212
IRS990/TotalProgramServiceRevenueAmt0215256
IRS990/TotalReportableCompFromOrgAmt077083
IRS990/TotalRevenueGrp/ExclusionAmt021241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0543
IRS990/TravelGrp/ProgramServicesAmt0208944
IRS990/TravelGrp/TotalAmt0209487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 555
IRS990/USAddress/CityNm0SUN VALLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.