2025-08-07T08:57:56-05:00 2024-09-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2023-10-01 813872831 BALLET SUN VALLEY INC BALL 2087277437 PO BOX 555 SUN VALLEY ID 83353 JAMES LASKI VICE PRESIDENT & TREASURER 4152892590 2025-06-05 1 1 SAM BRUNSON CPA P01696998 4067281800 2025-05-27 2023 2025-03-06 01:10:19Z JAMES LASKI PO BOX 555 SUN VALLEY ID 83353 1082101 0 X BALLETSUNVALLEY.ORG X 2016 ID TO ENGAGE, NOURISH & UPLIFT THE COMMUNITY BY DEEPENING IT'S CONNECTION TO WORLD-CLASS DANCE AND DANCE EDUCATION. 7 7 1 50 0 0 852606 838432 223040 215256 3929 11364 6048 9877 1085623 1074929 0 0 0 0 81485 93713 0 0 98384 836200 839981 917685 933694 167938 141235 415569 556782 11444 11422 404125 545360 BALLET 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. 0 0 815212 0 215256 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. 815212 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 54 1 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 3606209768 PO BOX 555 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 ADRIAN NORRIS DIRECTOR 0.50 X 0 0 0 KELLI QUINLAN EXECUTIVE DIRECTOR 30.00 X 77083 0 0 77083 0 0 0 0 0 0 THE JOFFREY BALLET 10 EAST RANDOLPH STREET CHICAGO IL 60601 DANCERS, CREW, LICENSES, TRAVEL, ETC. 205000 1 9779 828653 838432 TICKET SALES 711120 215256 215256 215256 11364 11364 1200 0 1200 1200 1200 10473 663 9810 9810 5376 6509 -1133 -1133 1074929 215256 0 21241 X 86496 51727 34769 7217 4316 2901 770 770 9924 1191 8138 595 130685 118588 8867 3230 74220 73493 727 209487 208944 543 7167 7167 10081 10081 PRODUCTIONS COSTS 212989 212989 DONOR APPRECIATION EVEN 58701 15008 43693 ORCHESTRA RENTAL 52759 52759 OTHER OPERATING COSTS 44270 39510 3093 1667 28928 18669 10259 933694 815212 20098 98384 36779 55156 288624 433368 14741 0 104144 35886 75425 68258 415569 556782 11444 11422 11444 11422 X 404125 545360 404125 545360 415569 556782 141235 0 X X 0 1 X 1 0 X 384718 689895 643868 852606 838432 3409519 384718 689895 643868 852606 838432 3409519 722707 2686812 494 311 3929 12564 17298 13562 5222 6048 8677 33509 3460326 965050 0.77650 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104144 35886 68258 68258 X 1081438 6509 6509 1074929 0 1074929 940203 6509 6509 933694 0 933694 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. 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. 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.