Nonprofit · EIN 82-0301511
BALLET IDAHO INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $3,152,068 | $3,620,222 | -$468,154 | $2,261,925 | $598,233 | $1,663,692 |
| May 31, 2024 | 990 | $2,840,934 | $3,355,682 | -$514,748 | $2,446,829 | $314,983 | $2,131,846 |
| May 31, 2023 | 990 | $3,218,635 | $2,953,903 | $264,732 | $2,949,243 | $302,649 | $2,646,594 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,229,830
- of which government grants
- $22,472
- Program service revenue
- $1,726,765
- Investment income
- $17,844
- Net income from fundraising events
- $140,358
- Net income from sales of inventory
- $37,271
- Other revenue
- $177,629
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,846
- Other salaries and wages
- $1,477,471
- Salaries, compensation and benefits (total)
- $1,837,992
- Professional fundraising fees
- $0
- Accounting fees
- $71,801
- Occupancy
- $41,116
- Travel
- $3,878
- Depreciation
- $147,515
- Program services (functional)
- $2,347,232
- Management and general (functional)
- $1,270,050
- Fundraising (functional)
- $2,940
Balance sheet and other
- Total assets, start of year
- $2,446,829
- Total assets, end of year
- $2,261,925
- Total liabilities, end of year
- $598,233
- Net assets, end of year
- $1,663,692
- Land, buildings and equipment
- $1,073,139
- Net assets without donor restrictions
- $1,663,692
- Gross receipts
- $3,267,658
- Employees
- 76
- Volunteers
- 67
- Year formed
- 1972
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRET ANDERSON | ARTISTIC DIRECTOR Officer | 40 | $135,000 |
| MARY BETH CHANDLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRAD MILLER | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAUREN NOONAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALYSSA COOPER | TREASURER Trustee or director, Officer | 4 | $0 |
| STACEY PILCHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID ARKOOSH | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY ANN CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIENNE SWAIN-SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| WES JOST | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL MELTZER | DIRECTOR Trustee or director | 0.5 | $0 |
| MILT GILLESPIE | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 |
| TERESA KILLINGSWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA DELAHORNE | DIRECTOR Trustee or director | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA KELIMOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| MADELINE TURNOCK | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRET ANDERSON | EXECUTIVE DIRECTOR/ARTISTIC DIRECTOR Officer | 40 | $120,909 |
| LAURA VON BOECKLIN CURRY | OUTGOING EXECUTIVE DIRECTOR Officer | 40 | $69,660 |
| BRAD MILLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY BETH CHANDLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALYSSA COOPER | TREASURER Trustee or director, Officer | 4 | $0 |
| MILT GILLESPIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID ARKOOSH | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY ANN CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIENNE SWAIN-SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| WES JOST | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL MELTZER | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN NOONAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 |
| TERESA KILLINGSWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA DELAHORNE | DIRECTOR Trustee or director | 0.5 | $0 |
| SARA KELIMOFF | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended May 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARRETT ANDERSON | ARTISTIC DIRECTOR Highest-paid employee | 40 | $120,250 |
| LAURA VON BOECKLIN CURRY | EXECUTIVE DIRECTOR Officer | 40 | $105,250 |
| BRAD MILLER | PRESIDENT Trustee or director, Officer | 7 | $0 |
| MARY BETH CHANDLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALYSSA COOPER | TREASURER Trustee or director, Officer | 2 | $0 |
| MILT GILLESPIE | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID ARKOOSH | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY ANN CLIFTON | DIRECTOR Trustee or director | 0.5 | $0 |
| CORRINE FIEDLER | DIRECTOR Trustee or director | 0.5 | $0 |
| WES JOST | DIRECTOR Trustee or director | 0.5 | $0 |
| SARA KELIMOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN NOONAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ADRIENNE SWAIN SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN WESTFALL | DIRECTOR Trustee or director | 0.5 | $0 |
| STEPHANIE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 501 S 8TH ST, BOISE, ID 83702-7108
- Principal officer (990 for 2024)
- GARRET ANDERSON, 501 SOUTH 8TH STREET, BOISE, ID 83702
- Signed the 990
- ALYSSA COOPER, TREASURER
- Phone
- (208) 343-0556
- Website
- WWW.BALLETIDAHO.ORG
- Return prepared by
- SORREN INC
Mission
BALLET IDAHO'S MISSION IS TO ENGAGE WITH IDAHO COMMUNITIES TO CREATE IMMERSIVE DANCE PERFORMANCES AND EDUCATIONAL EXPERIENCES THAT ARE ACCESSIBLE TO ALL. WE ENRICH OUR COMMUNITY THROUGH QUALITY PERFORMANCES, DISCIPLINED TRAINING, DANCE OUTREACH, AND EDUCATION. OUR VISION IS TO CREATE TRANSFORMATIVE EXPERIENCES THAT ENRICH LIVES AND CELEBRATE THE HUMAN SPIRIT.
Program accomplishments
- "FOUR PROFESSIONAL MAINSTAGE PERFORMANCES OF BALLET WERE PERFORMED IN BOISE, ID, IN ADDITION TO OUR PREPROFESSIONAL PROGRAM PERFORMANCE AND A CHAMBER CONCERT WITH THE BOISE PHILHARMONIC. BALLET IDAHO OPENED ITS SEASON IN OCTOBER WITH A FALL PROGRAM TITLED SOUND IN MOTION. THIS INCLUDED WORKS BY JUSTIN PECK AND TERRANCE MARLING AND WAS PRESENTED AT THE MORRISON CENTER FOR THE PERFORMING ARTS ONSTAGE WITH LIVE ORCHESTRA IN COLLABORATION WITH THE BOISE PHILHARMONIC. IN NOVEMBER, A PERFORMANCE AT THE ARGYROS CENTER FOR THE PERFORMING ARTS IN KETCHUM COMBINED THE CONTENT OF THE SOUND IN MOTION PROGRAM WITH TWO OTHER WORKS TO PRESENT A MIXED REPERTORY PERFORMANCE FOR THE WOOD RIVER VALLEY COMMUNITY. THE FIFTH YEAR OF OUR NEW PRODUCTION OF THE NUTCRACKER, WHICH INCLUDES VIBRANT NEW SETS AND COSTUMES, HAD 11 PUBLIC PERFORMANCES OVER TWO WEEKENDS IN DECEMBER, AGAIN HELD AT THE MORRISON CENTER. THESE PERFORMANCES ALSO FEATURED LIVE MUSIC BY THE BOISE PHILHARMONIC. ADDITIONALLY, THE COMPANY GAVE FOUR PERFORMANCES OF AN ABBREVIATED VERSION OF THIS PRODUCTION IN CALDWELL, FEATURING A NUMBER OF LOCAL DANCE STUDENTS IN THE CHILDREN'S ROLES. IN FEBRUARY, OUR ANNUAL ANTHOLOGY PROGRAM INCLUDED WORKS BY COMPANY DANCER ASHLEY BAKER, DANI ROWE AND ALEJANDRO CERRUDO AS WELL AS AN EXCERPT OF A NEW WORK BY ARTISTIC DIRECTOR GARRETT ANDERSON AND ASSOCIATE ARTISTIC DIRECTOR ANNE MUELLER.IN MARCH, STUDENTS IN THE TRAINEE PROGRAM WERE FEATURED IN THEIR OWN PERFORMANCE FEATURING ORIGINAL CHOREOGRAPHY, TITLED EMERGENCE.IN MAY, THE ICONIC CLASSICAL BALLET THE SLEEPING BEAUTY WAS PERFORMED, FEATURING CHOREOGRAPHY BY CHRISTOPHER STOWELL AND THE ENTIRE CAST OF COMPANY AND TRAINEE DANCERS.THE SEASON ENDED WITH ANOTHER COLLABORATION WITH THE BOISE PHILHARMONIC TITLED CHAMBER SERIES, FEATURING WORKS BY DANI ROWE AND GARRETT ANDERSON/ANNE MUELLER AGAIN ACCOMPANIED BY MUSICIANS FROM THE BOISE PHILHARMONIC. "Expenses $1,848,695 · revenue $1,346,956
- OPERATION OF AN ACADEMY OF DANCE IN SUPPORT OF AND IN PARTNERSHIP WITH THE PROFESSIONAL BALLET COMPANY. STUDENTS RECEIVED DANCE INSTRUCTION IN CLASS AND AGES 5-20 HAVE THE OPPORTUNITY TO PARTICIPATE IN THE LIVE DANCE PERFORMANCES DESCRIBED IN LINE 4A AND 4C. ACADEMY PERFORMANCES AND RECITALS WERE HELD. THE ACADEMY'S GOAL IS TO TRAIN ALL AGES IN THE PHYSICAL DISCIPLINE AND ARTISTIC MERITS OF CLASSICAL DANCING THROUGH MUSICALITY, PRECISION OF MOVEMENT AND MENTAL APTITUDE. THE BALLET IDAHO ACADEMY ALSO SAW SIGNIFICANT GROWTH OF ITS ADULT PROGRAM OFFERINGS.Expenses $414,563 · revenue $417,080
- BI CONTINUED TO UTILIZE ACADEMY STUDENTS AND TEACHING ARTISTS FOR EDUCATION OUTREACH IN SCHOOLS THROUGH ITS PROGRAM LEARNING THROUGH DANCE. TEACHING ARTISTS VISITED ELEMENTARY SCHOOL, WHICH INCLUDED TITLE I SCHOOLS IN THE TREASURE VALLEY, INTRODUCING DANCE MOVEMENTS AND BALLET TECHNIQUE AS WELL AS DANCE HISTORY TO CHILDREN AS WELL AS DEMONSTRATING THE DANCE ARTS AS A LEARNING TOOL FOR TEACHERS. IN ADDITION, SCHOLARSHIPS WERE GRANTED TO STUDENTS FROM THE PARTICIPATING SCHOOLS AND THE NUMEROUS SCHOOLS WERE INVITED TO ABBREVIATED PERFORMANCES OF SOUND IN MOTION, THE NUTCRACKER, AND THE SLEEPING BEAUTY. AS STEWARDS AND PROFESSIONAL ARTISTS IN THE ART FORM OF BALLET, OUR GOAL IS TO BRING THE COMMUNITY TOGETHER TO ENRICH LIVES AND INSTILL A LIFE-LONG APPRECIATION OF CLASSIC BALLET AND ALL OF THE ARTS AS RELATED IN WESTERN CULTURE.Expenses $83,974
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0301511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $2,261,925
- Income (IRS master file)
- $3,267,658
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $3,152,068 | $3,620,222 | $2,261,925 | XML |
| 990 | May 2024 | $2,840,934 | $3,355,682 | $2,446,829 | XML |
| 990 | May 2023 | $3,218,635 | $2,953,903 | $2,949,243 | XML |
| 990 | May 2022 | $2,968,951 | $2,347,798 | $2,692,364 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
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 82-0301511).
Questions about BALLET IDAHO INC
- What is the EIN of BALLET IDAHO INC?
- The employer identification number (EIN) of BALLET IDAHO INC is 82-0301511.
- Is BALLET IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to BALLET IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET IDAHO 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 IDAHO INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BALLET IDAHO INC?
- The 990 for the year ended May 31, 2025 names GARRET ANDERSON.
- Who are the officers and directors of BALLET IDAHO INC?
- The 990 for the year ended May 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $135,000 (GARRET ANDERSON, ARTISTIC DIRECTOR).
- How much revenue does BALLET IDAHO INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $3,152,068, expenses of $3,620,222 and total assets of $2,261,925 at year end.
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