Ballet Sun Valley Inc
- Assets
- $449.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Sun Valley, ID
- Founding
- 03/2017
- Data as of
- 09/2021
- EIN
- 81-3872831
Organization Overview
Ballet Sun Valley Inc is located in Sun Valley, ID. The organization was established in 2017. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet Sun Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Ballet Sun Valley Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS TO ACCOMPLISH ITS PURPOSES BY (A) PROMOTING INTEREST IN THE STUDY OF THE ARTS, DRAMA AND DANCE IN PARTICULAR; (B) ADVANCING KNOWLEDGE AND APPRECIATION OF DRAMA AND DANCE, AND CLASSICAL, ARTISTICAL, MUSICAL, LITERARY AND SOCIAL TRADITION BY DANCE AND THEATRICAL PERFORMANCES OR BY OTHER APPROPRIATE MEANS; (C) PROVIDING AND SUPPORTING FACILITIES FOR THE EDUCATION, INSTRUCTION AND PERFORMANCE OF DANCE AND THEATER; AND SUPPORTING THE DEVELOPMENT OF BALLET SO ITS BENEFITS MAY INURE TO THE AMERICAN PEOPLE AND, PARTICULARLY THE PEOPLE OF IDAHO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Quinlan Executive Director | Officer | 30 | $50,000 |
James Laski Secretary/treasurer | OfficerTrustee | 1 | $0 |
Robert M Smelick Chair | OfficerTrustee | 5 | $0 |
Richard Davis Director | Trustee | 0.5 | $0 |
Kathleen Jones Director | Trustee | 0.5 | $0 |
Jenny Emery-Davidson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $666,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,895 |
| Total Program Service Revenue | $333,059 |
| Investment income | $494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $12,137 |
| Net Income from Sales of Inventory | $1,425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,037,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,867 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,556 |
| Advertising and promotion | $118,522 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $142,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,779 |
| Insurance | $0 |
| All other expenses | $61,050 |
| Total functional expenses | $1,025,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,473 |
| Savings and temporary cash investments | $182,961 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,230 |
| Net Land, buildings, and equipment | $85,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $449,442 |
| Accounts payable and accrued expenses | $15,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,578 |
| Total liabilities | $69,214 |
| Net assets without donor restrictions | $380,228 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $449,442 |
Grants Awarded
Over the last fiscal year, Ballet Sun Valley Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FOOTLIGHT DANCE PURPOSE: GENERAL PURPOSE | $10,000 |
Ketchum, ID PURPOSE: GENERAL PURPOSE | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ballet Sun Valley Inc has recieved totaling $173,413.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
John A Moran Charitable Trust Palm Beach, FL PURPOSE: UNRESTRICTED CONTRIBUTION | $30,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: ARTS & CULTURE | $25,000 |
Thomas W Smith Foundation Boca Raton, FL PURPOSE: ARTS | $22,135 |
Julie Ann Wrigley Foundation Inc Seattle, WA PURPOSE: GENERAL FUND | $18,205 |
R&m Schnabel Foundation Encino, CA PURPOSE: CHARITABLECHARITABLE | $5,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ballet West Salt Lake City, UT | $14,080,358 | $17,158,931 |
Oregon Ballet Theatre Portland, OR | $8,514,467 | $9,410,499 |
Ballet Idaho Inc Boise, ID | $2,692,364 | $2,968,951 |
Eugene Ballet Eugene, OR | $4,036,956 | $2,163,393 |
Onstage Ogden Ogden, UT | $1,179,018 | $1,295,415 |
Ballet Sun Valley Inc Sun Valley, ID | $449,442 | $1,037,010 |
Pacific Northwest Ballet Foundation Seattle, WA | $26,849,330 | $2,104,988 |
Evergreen City Ballet Renton, WA | $428,594 | $490,251 |
Utah Regional Ballet A Non Profit Public Benefit Corporation Lindon, UT | $68,047 | $556,244 |
Olympic Ballet Theatre Edmonds, WA | $280,060 | $332,657 |
Montana Ballet Company Inc Bozeman, MT | $382,754 | $350,874 |
Ballet Northwest Olympia, WA | $113,417 | $335,116 |