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BALLET SUN VALLEY, INC.

Company Details

Name: BALLET SUN VALLEY, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 26 Apr 2016 (9 years ago)
Financial Date End: 30 Apr 2026
Entity Number: 627446
Place of Formation: IDAHO
File Number: 627446
ZIP code: 83353
County: Blaine County
Mailing Address: PO BOX 555 SUN VALLEY, ID 83353-0555

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
NKTAM7HAJ2J1 2024-11-13 675 SUN VALLEY ROAD SUITE A, KETCHUM, ID, 83340, USA PO BOX 555, SUN VALLEY, ID, 83353, USA

Business Information

Congressional District 02
State/Country of Incorporation ID, USA
Activation Date 2023-11-16
Initial Registration Date 2020-11-23
Entity Start Date 2017-01-01
Fiscal Year End Close Date Sep 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name KELLI QUINLAN
Address PO BOX 555, SUN VALLEY, ID, 83353, USA
Title ALTERNATE POC
Name KELLI QUINLAN
Address PO BOX 555, SUN VALLEY, ID, 83353, USA
Government Business
Title PRIMARY POC
Name KELLI QUINLAN
Address PO BOX 555, SUN VALLEY, ID, 83353, USA
Title ALTERNATE POC
Name KELLI QUINLAN
Address PO BOX 555, SUN VALLEY, ID, 83353, USA
Past Performance Information not Available

Agent

Name Role Address
JAMES R LASKI Agent 675 SUN VALLEY AVE STE A, KETCHUM, ID 83340

President

Name Role Address Appointed On Resigned On
Robert M Smelick President PO BOX 7810, KETCHUM, ID 83340 2021-04-15 2023-03-07

Secretary

Name Role Address Appointed On
James Laski Secretary PO BOX 3310, KETCHUM, ID 83340 2023-03-07

Director

Name Role Address Appointed On Resigned On
Kelli Quinlan Director PO BOX 555, SUN VALLEY, ID 83340 2024-04-23 2024-04-23

Filing

Filing Name Filing Number Filing date
Annual Report 0006147653 2025-03-07
Annual Report 0005701849 2024-04-23
Annual Report 0005141860 2023-03-07
Annual Report 0004663256 2022-03-17
Annual Report 0004248619 2021-04-15
Annual Report 0003856620 2020-05-01
Annual Report 0003525557 2019-05-28
Annual Report 0003297204 2018-03-06
Statement of Change of Business Mailing Address 0003297203 2017-09-28
Annual Report 0003297202 2017-07-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-3872831 Corporation Unconditional Exemption PO BOX 555, SUN VALLEY, ID, 83353-0555 2017-03
In Care of Name % JAMES R LASKI
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, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, 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 receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-09
Asset 100,000 to 499,999
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 Sep
Asset Amount 415569
Income Amount 1091029
Form 990 Revenue Amount 1085623
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Ballet
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)

Determination Letter

Final Letter(s) FinalLetter_81-3872831_BALLETSUNVALLEYINC_02062017_02.tif
FinalLetter_81-3872831_BALLETSUNVALLEYINC_02062017_01.tif

Form 990-N (e-Postcard)

Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 3049, Sun Valley, ID, 83353, US
Principal Officer's Name Robert M Smelick
Principal Officer's Address 65 Cloudview Road, Sausalito, CA, 94965, US

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

Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 202309
Filing Type E
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 202109
Filing Type E
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 202009
Filing Type P
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 202009
Filing Type P
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name BALLET SUN VALLEY INC
EIN 81-3872831
Tax Period 201712
Filing Type E
Return Type 990
File View File

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State