2024-11-12T16:42:40-06:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990EZ 2023-07-01 452769605 IDAHO REGIONAL BALLET INC IDAH 2083384633 372 S EAGLE RD 202 EAGLE ID 83616 ELIZABETH KELLER SECRETARY AND PROGRAM'S DIRECTOR 2083384633 2024-10-09 1 0 BRYCE MORRISON P02154746 2083338965 2024-10-09 2023 2024-10-15 13:58:12Z X X WWW.IDAHOREGIONALBALLET.COM X X 165330 X 51188 114125 17 165330 39967 22047 2370 103495 167879 -2549 26866 0 24317 X 38138 43731 65117 55262 103255 98993 76389 74676 26866 24317 X PRIMARY EXEMPT PURPOSE - WE PROMOTE THE ART OF DANCE AND PROVIDE OPPORTUNITIES OF EXCELLENCE IN TRAINING FOR OUR STUDENTS, PROVIDE THE FUNDING AND SUPPORT TO ENABLE PERFORMING OPPORTUNITIES THAT WILL ENRICH THE EDUCATION OF OUR STUDENTS AND THE COMMUNITY, AND PROVIDE THE OPPORTUNITY TO WORK WITH THE INVITED GUEST TEACHERS AND CHOREOGRAPHERS. IDAHO REGIONAL BALLET HOLDS NUMEROUS PERFORMANCES AND EVENTS DURING THE YEAR. 0 126908 126908 ROBIN HOLSINGER PRESIDENT 2.00 0 0 0 BRYAN STARR TREASURER 2.00 0 0 0 KEN HOLSINGER BOARD MEMBER AND PAST PRESIDENT 10.00 0 0 0 ELIZABETH KELLER SECRETARY AND PROGRAMS DIRECTOR 2.00 0 0 0 ELIZABETH SCHELIN ADMIN DIRECTOR 2.00 0 0 0 LYDIA SAKOLSKY BASQUILL PRODUCTIONS DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 372 S EAGLE RD 202 EAGLE ID 83616 2083384633 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23477 38314 129978 23687 51188 266644 87192 56138 31738 114811 114125 404004 110669 94452 161716 138498 165313 670648 0 0 0 670648 17 17 17 17 110669 94452 161716 138498 165330 670665 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 14: 22,047. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 16,647. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,557. DESCRIPTION: SALES TAX. AMOUNT: 4,857. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,779. DESCRIPTION: INSURANCE. AMOUNT: 528. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 25,671. DESCRIPTION: COSTUMES. AMOUNT: 7,509. DESCRIPTION: TECH/LIGHTING. AMOUNT: 2,816. DESCRIPTION: PROPS AND DROPS. AMOUNT: 4,325. DESCRIPTION: TRAVEL. AMOUNT: 25,205. DESCRIPTION: MEALS. AMOUNT: 41. DESCRIPTION: THEATER RENTAL. AMOUNT: 5,863. DESCRIPTION: TRUCK RENTAL. AMOUNT: 463. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,019. DESCRIPTION: TRAVEL:KIT FEE. AMOUNT: 17,255. DESCRIPTION: TBA. AMOUNT: 1,607. TOTAL TO FORM 990-EZ, LINE 16: 103,495. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,791. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,117. END OF YEAR AMOUNT: 48,471. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 76,389. END OF YEAR AMOUNT: 74,676. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.