2024-01-25T14:42:29-05:00 2023-06-30 371846561 DAY WILLIS CPAS PLLC 827 S LA CASSIA DR BOISE ID 83705 990EZ 2022-07-01 943108874 IDAHO DANCE THEATRE IDAH 2083319592 PO BOX 6635 BOISE ID 83707 NICOLE FERGUSON TREASURER 2089949248 2023-11-07 true NICOLE FERGUSON XXX-XX-XXXX false TABBATHA L WILLIS P01276536 2083447988 2023-12-13 2022 2023-04-26 12:10:37Z X X N/A X X 74051 X 32024 42026 1 74051 1500 14365 259 50507 66631 7420 27269 34689 X 21815 27969 7687 6720 29502 34689 2233 27269 34689 PROVIDE AFFORDABLE DANCE TO PUBLIC SEASON EVENT PERFORMANCES - PROVIDED OPPORTUNITY FOR LOCAL ARTISTS TO PERFORM AT A REASONABLE RATE FOR THE PUBLIC TOURING AND EDUCATION EVENTS - DANCE PERFORMANCES AT VARIOUS LOCATIONS INCLUDING SCHOOLS WITHIN THE NORTHWEST ALI MOTO PRESIDENT 000.00 0 NICOLE FERGUSON TREASURER 000.00 0 LEM REAGAN TRUSTEE 000.00 0 ALIA KELLEY TRUSTEE 000.00 0 LIBBY SCHMOEGER TRUSTEE 000.00 0 JACOB RAMEY TRUSTEE 000.00 0 YUREK HANSEN ARTISTIC DIR 000.00 0 NATHAN POWELL ARTISTIC DIR 000.00 0 false false false false false false false false false NICOLE FERGUSON PO BOX 6635 BOISE ID 83702 2083319592 false false false false false false false false false false false NONE NONE true X 32024 32024 32024 32024 32024 32024 42027 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,574 2,173 LIABILITY INSURANCE 1,165 WORK COMP INSURANCE 696 BANK FEES 618 PERFORMANCE EXPENSES 43,101 OTHER MISC. COSTS 467 SALES TAX INCL. IN INCOME 713 TOTAL 50,507 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,200 4,233 PREPAID EXPENSES AND DEFERRED CHARGES 2,487 2,487 FURNITURE & FIXTURES 268 268 LESS ACCUMULATED DEPRECIATION 268 268 PREPAID PAYROLL TAX LIABILITIES 0 0 PREPAID SALES TAX 0 0 WORKERS COMPENSATION DEPOSIT 0 0 TOTAL 7,687 6,720 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,233 0