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BALLET IDAHO, INC.

Company Details

Name: BALLET IDAHO, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 10 May 1972 (53 years ago)
Financial Date End: 31 May 2025
Entity Number: 148305
Place of Formation: IDAHO
File Number: 148305
ZIP code: 83702
County: Ada County
Mailing Address: ANA BURR 501 S 8TH ST BOISE, ID 83702-7108

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
JKPUJYKE9CA8 2022-05-04 501 S 8TH ST STE A, BOISE, ID, 83702, 7108, USA 501 S 8TH ST STE A, BOISE, ID, 83702, 7108, USA

Business Information

URL http://balletidaho.org
Congressional District 02
State/Country of Incorporation ID, USA
Activation Date 2021-05-12
Initial Registration Date 2008-07-03
Entity Start Date 1972-01-01
Fiscal Year End Close Date May 31

Points of Contacts

Electronic Business
Title PRIMARY POC
Name LAURA MULKEY
Address 501 S 8TH ST STE A, BOISE, ID, 83702, 7108, USA
Title ALTERNATE POC
Name MELANIE DAVIS
Address 501 S 8TH ST STE A, BOISE, ID, 83702, USA
Government Business
Title PRIMARY POC
Name LAURA MULKEY
Address 501 S 8TH ST STE A, BOISE, ID, 83702, USA
Title ALTERNATE POC
Name MELANIE DAVIS
Address 501 S 8TH ST STE A, BOISE, ID, 83702, USA
Past Performance Information not Available

Agent

Name Role Address
Garrett Anderson Agent 501 S 8TH STREET, BOISE, ID 83702

Secretary

Name Role Address Appointed On
Milt Gillespie Secretary 501 S. 8TH ST, BOISE, ID 83702 2023-05-03
Stacey Pilcher Secretary 501 S. 8TH ST, BOISE, ID 83702 2024-05-01

President

Name Role Address Appointed On Resigned On
Stephanie Young President 501 S. 8TH ST., BOISE, ID 83702 2021-04-05 2023-05-03
Mary B Chandler President 501 S. 8TH ST., BOISE, ID 83702 2024-05-01 No data

Treasurer

Name Role Address Appointed On
Alyssa Cooper Treasurer 501 S. 8TH ST., BOISE, ID 83702 2024-05-01

Vice President

Name Role Address Appointed On
Lauren Noonan Vice President 501 S 8TH ST, BOISE, ID 83702 2024-05-01

Filing

Filing Name Filing Number Filing date
Annual Report 0005710025 2024-05-01
Annual Report 0005220047 2023-05-03
Change of Registered Office/Agent/Both (by Entity) 0005158698 2023-03-16
Annual Report 0004684858 2022-04-04
Annual Report 0004229920 2021-04-05
Annual Report 0003854885 2020-04-29
Annual Report 0003539124 2019-06-17
Annual Report 0001496249 2018-03-28
Annual Report 0001496248 2017-04-13
Annual Report 0001496247 2016-03-21

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0301511 Corporation Unconditional Exemption 501 S 8TH ST, BOISE, ID, 83702-7108 1975-05
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-05
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period May
Asset Amount 2949243
Income Amount 3325771
Form 990 Revenue Amount 3218635
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 202305
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 202205
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 202005
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 201905
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 201805
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 201705
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 201605
Filing Type E
Return Type 990
File View File
Organization Name BALLET IDAHO INC
EIN 82-0301511
Tax Period 201505
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
9299397207 2020-04-28 1087 PPP 501 S. 8th St., Boise, ID, 83702
Loan Status Date 2020-12-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 214700
Loan Approval Amount (current) 214700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 72601
Servicing Lender Name Zions Bank, A Division of
Servicing Lender Address 1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Boise, ADA, ID, 83702-0100
Project Congressional District ID-02
Number of Employees 34
NAICS code 711120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 72601
Originating Lender Name Zions Bank, A Division of
Originating Lender Address SALT LAKE CITY, UT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 215905.85
Forgiveness Paid Date 2020-11-23
9329088500 2021-03-12 1087 PPS 501 S 8th St, Boise, ID, 83702-7108
Loan Status Date 2022-05-11
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 214303
Loan Approval Amount (current) 214303
Undisbursed Amount 0
Franchise Name -
Lender Location ID 72601
Servicing Lender Name Zions Bank, A Division of
Servicing Lender Address 1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Boise, ADA, ID, 83702-7108
Project Congressional District ID-02
Number of Employees 47
NAICS code 711120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 72601
Originating Lender Name Zions Bank, A Division of
Originating Lender Address SALT LAKE CITY, UT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 216616.3
Forgiveness Paid Date 2022-04-14

Date of last update: 31 Mar 2025

Sources: Idaho Secretary of State