BALLET IDAHO INC

EIN: 820301511 501(c)(3) Arts, Culture & Humanities

BOISE, ID

Total Revenue
$3,152,068
Total Expenses
$3,620,222
Total Assets
$2,261,925
Net Assets
$1,663,692
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ID
Principal Officer
GARRET ANDERSON
Phone
2083430556
Tax Period
2024-06-01 to 2025-05-31

BALLET IDAHO INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.6M exceeded revenue, resulting in a 15% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $1,848,695 Revenue: $1,346,956

"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...

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"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. "

Program 2
Expenses: $414,563 Revenue: $417,080

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...

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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.

Program 3
Expenses: $83,974

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,229,830
Program Service Revenue $1,726,765
Investment Income $17,844
Other Revenue $177,629
TOTAL REVENUE $3,152,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,837,992
Fundraising Expenses $2,940
Program Expenses $2,347,232
Other Expenses $1,782,230
TOTAL EXPENSES $3,620,222

Year-over-Year Comparison

2024 2023 Change
Revenue $3,152,068 $2,840,934 +0.1%
Expenses $3,620,222 $3,355,682 +0.1%
Net Income $-468,154 $-514,748 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
76
Volunteers
67

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$135,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BETH CHANDLER PRESIDENT 2.00
Officer Director
$0 $0 $0
BRAD MILLER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LAUREN NOONAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALYSSA COOPER TREASURER 4.00
Officer Director
$0 $0 $0
STACEY PILCHER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID ARKOOSH DIRECTOR 0.50
Director
$0 $0 $0
MARY ANN CLIFTON DIRECTOR 0.50
Director
$0 $0 $0
ADRIENNE SWAIN-SMITH DIRECTOR 0.50
Director
$0 $0 $0
WES JOST DIRECTOR 0.50
Director
$0 $0 $0
DANIEL MELTZER DIRECTOR 0.50
Director
$0 $0 $0
MILT GILLESPIE DIRECTOR 0.50
Director
$0 $0 $0
JEAN SCHROEDER DIRECTOR 0.50
Director
$0 $0 $0
TERESA KILLINGSWORTH DIRECTOR 0.50
Director
$0 $0 $0
DONNA DELAHORNE DIRECTOR 0.50
Director
$0 $0 $0
SARA KELIMOFF DIRECTOR 0.50
Director
$0 $0 $0
MADELINE TURNOCK EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
GARRET ANDERSON ARTISTIC DIRECTOR 40.00
Officer
$135,000 $0 $135,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,152,068 $3,620,222 $2,261,925 $-468,154
2024 $2,840,934 $3,355,682 $2,446,829 $-514,748
2023 $3,218,635 $2,953,903 $2,949,243 $264,732
2022 $2,968,951 $2,347,798 $2,692,364 $621,153
2021 $1,382,691 $1,493,824 $2,183,775 $-111,133
2020 $2,165,356 $1,906,988 $2,242,358 $258,368
2019 $2,007,156 $1,764,687 $1,856,074 $242,469
2018 $2,212,475 $1,638,815 $1,574,398 $573,660
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