2024-03-26T13:21:27-05:00 2023-09-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-10-01 813872831 BALLET SUN VALLEY INC BALL 4152892590 PO BOX 555 SUN VALLEY ID 83353 JAMES LASKI TREASURER 4152892590 2024-03-12 1 JAMES LASKI XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES LASKI PO BOX 555 SUN VALLEY ID 83353 1091029 0 X BALLETSUNVALLEY.ORG X 2016 ID 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. 7 7 1 60 0 0 643868 852606 192749 223040 311 3929 5222 6048 842150 1085623 0 0 0 0 81776 81485 0 0 122658 904415 836200 986191 917685 -144041 167938 255166 415569 18979 11444 236187 404125 X 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. 0 0 775926 0 223040 BALLET SUN VALLEY BRINGS THE BEAUTY OF INTERNATIONAL BALLET TO THE OPEN-AIR SUN VALLEY PAVILION ALONG WITH AN OPPORTUNITY FOR YOUNG DANCERS TO LEARN FROM WORLD-CLASS DANCERS DURING THEIR DANCE EDUCATION PROGRAM, PROMOTING THE LOVE OF ARTS, DRAMA, AND DANCE TO THE COMMUNITY. 775926 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ALYSSA EAGAN 2086222135 PO BOX 3049 SUN VALLEY ID 83353 RICHARD DAVIS BOARD CHAIR 2.00 X X 0 0 0 MONICA GROSSMAN VICE CHAIR 2.00 X X 0 0 0 GILLIAN DILALLO SECRETARY 0.50 X X 0 0 0 JAMES LASKI TREASURER 1.00 X X 0 0 0 KATHLEEN JONES DIRECTOR 0.50 X 0 0 0 BOBBIE HERRELL DIRECTOR 0.50 X 0 0 0 ADRIENNE NORRIS DIRECTOR 0.50 X 0 0 0 KELLI QUINLAN EXECUTIVE DIRECTOR 30.00 X 75000 0 0 75000 0 0 0 0 0 0 IMG ARTISTS LLC 7 WEST 54TH STREET NEW YORK NY 10019 DANCERS, CREW, LICENSES, TRAVEL, ETC. 181560 1 9241 843365 852606 TICKET SALES 711120 223040 223040 223040 3929 3929 8559 947 7612 7612 2895 4459 -1564 -1564 1085623 223040 0 9977 X 75000 33800 5560 35640 6485 4816 625 1044 383 285 36 62 9084 1050 7492 542 168210 147178 2840 18192 86546 85599 947 195207 193873 1334 7472 7472 10565 10565 PRODUCTIONS COSTS 200082 200082 DONOR APPRECIATION EVEN 77256 16619 60637 ORCHESTRA RENTAL 42102 42102 OTHER OPERATING COSTS 26453 19645 2548 4260 12840 12840 917685 775926 19101 122658 39238 36779 134230 288624 245 14741 4614 0 104144 28719 76839 75425 255166 415569 18979 11444 18979 11444 X 236187 404125 236187 404125 255166 415569 167938 0 X X 0 1 X 1 0 X 622740 384718 689895 643868 852606 3193827 622740 384718 689895 643868 852606 3193827 790423 2403404 494 311 3929 4734 13562 5222 6048 24832 3223393 1063432 0.74560 0.70350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104144 28719 75425 75425 X 1090082 4459 4459 1085623 0 1085623 922144 4459 4459 917685 0 917685 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 4,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,459. 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 C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G PERSONNEL - CONTRACTED: PROGRAM SERVICE EXPENSES 9,597. MANAGEMENT AND GENERAL EXPENSES 2,840. FUNDRAISING EXPENSES 18,192. TOTAL EXPENSES 30,629. PRODUCTION CREW - CONTRACTED: PROGRAM SERVICE EXPENSES 57,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,581. DANCERS: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.