Nonprofit · EIN 81-3872831
BALLET SUN VALLEY INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,211,354 | $1,070,721 | $140,633 | $712,436 | $26,443 | $685,993 |
| September 30, 2024 | 990 | $1,074,929 | $933,694 | $141,235 | $556,782 | $11,422 | $545,360 |
| September 30, 2023 | 990 | $1,085,623 | $917,685 | $167,938 | $415,569 | $11,444 | $404,125 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $984,489
- of which government grants
- $17,289
- Program service revenue
- $204,529
- Investment income
- $15,726
- Net income from gaming
- $6,859
- Net income from sales of inventory
- -$249
- Other revenue
- $6,610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,356
- Salaries, compensation and benefits (total)
- $110,373
- Professional fundraising fees
- $0
- Legal fees
- $358
- Accounting fees
- $12,918
- Travel
- $241,420
- Depreciation
- $7,308
- Program services (functional)
- $933,426
- Management and general (functional)
- $30,884
- Fundraising (functional)
- $106,411
Balance sheet and other
- Total assets, start of year
- $556,782
- Total assets, end of year
- $712,436
- Total liabilities, end of year
- $26,443
- Net assets, end of year
- $685,993
- Land, buildings and equipment
- $63,811
- Net assets without donor restrictions
- $685,993
- Gross receipts
- $1,215,906
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2016
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI QUINLAN | EXECUTIVE DIRECTOR Officer | 40 | $88,125 | $2,644 |
| RICHARD DAVIS | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MONICA GROSSMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GILLIAN DILALLO | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES LASKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN NORRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOBBIE HERRELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHLEEN JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI QUINLAN | EXECUTIVE DIRECTOR Officer | 30 | $77,083 |
| RICHARD DAVIS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| MONICA GROSSMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GILLIAN DILALLO | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAMES LASKI | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN JONES | DIRECTOR Trustee or director | 0.5 | $0 |
| BOBBIE HERRELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIAN NORRIS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI QUINLAN | EXECUTIVE DIRECTOR Officer | 30 | $75,000 |
| RICHARD DAVIS | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| MONICA GROSSMAN | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| GILLIAN DILALLO | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAMES LASKI | TREASURER Trustee or director, Officer | 1 | $0 |
| KATHLEEN JONES | DIRECTOR Trustee or director | 0.5 | $0 |
| BOBBIE HERRELL | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIENNE NORRIS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 555, SUN VALLEY, ID 83353-0555
- In care of
- % JAMES R LASKI
- Mailing address (990-N for 2016)
- PO Box 3049, Sun Valley ID 83353
- Principal officer (990 for 2024)
- JAMES LASKI, PO BOX 555, SUN VALLEY, ID 83353
- Principal officer (990-N for 2016)
- Robert M Smelick, 65 Cloudview Road, Sausalito CA 94965
- Signed the 990
- JAMES LASKI, VICE PRESIDENT & TREASURER
- Phone
- (208) 727-7437
- Website
- BALLETSUNVALLEY.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO BRING THE WORLD'S MOST CELEBRATED BALLET COMPANIES AND DANCERS TO SUN VALLEY, ENSURING THAT WORLD-CLASS INTERNATIONAL BALLET REMAINS AN INTEGRAL PART OF THE REGION'S VIBRANT CULTURAL LIFE.
Program accomplishments
- 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.Expenses $933,426 · revenue $204,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-3872831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $712,436
- Income (IRS master file)
- $1,215,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,211,354 | $1,070,721 | $712,436 | XML |
| 990 | September 2024 | $1,074,929 | $933,694 | $556,782 | XML |
| 990 | September 2023 | $1,085,623 | $917,685 | $415,569 | XML |
| 990 | September 2022 | $842,150 | $986,191 | $255,166 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Robert M Smelick | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3872831).
Questions about BALLET SUN VALLEY INC
- What is the EIN of BALLET SUN VALLEY INC?
- The employer identification number (EIN) of BALLET SUN VALLEY INC is 81-3872831.
- Is BALLET SUN VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BALLET SUN VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET SUN VALLEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET SUN VALLEY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET SUN VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BALLET SUN VALLEY INC?
- The 990 for the year ended September 30, 2025 names JAMES LASKI.
- Who are the officers and directors of BALLET SUN VALLEY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $88,125 (KELLI QUINLAN, EXECUTIVE DIRECTOR).
- How much revenue does BALLET SUN VALLEY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,211,354, expenses of $1,070,721 and total assets of $712,436 at year end.
Other nonprofits in SUN VALLEY
- SUN VALLEY SUMMER SYMPHONY INC EIN 82-0397940 · last filed 990 for 2025
- SUN VALLEY FILM FESTIVAL INC EIN 61-1667380 · last filed 990 for 2024
- LAUGHING STOCK THEATRE COMPANY EIN 82-0355298 · last filed 990-EZ for 2025
- MOONWATER DANCE PROJECT INC EIN 82-5387878 · last filed 990-N for 2025
- WOOD RIVER VALLEY STUDIO TOUR INC EIN 46-2308420 · last filed 990-N for 2024
- SUN VALLEY COMMUNITY SCHOOL INC EIN 82-0307094 · last filed 990 for 2025
- VALLEY CLUB INC EIN 82-0488586 · last filed 990 for 2024
- SUN VALLEY SKI EDUCATION FOUNDATION INC EIN 82-0264946 · last filed 990 for 2026
All nonprofits in SUN VALLEY · Idaho · Arts, culture and humanities