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Idaho Regional Ballet Inc

  • Eagle, ID
  • Tax-exempt since Aug. 2012
  • EIN: 45-2769605

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Ballet (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2024)

Expenses
$168k (2024)

Total Assets
$99k (2024)

Total Liabilities
$74.7k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,330
Expenses
$167,879
Net Income
-$2,549
Net Assets
$24,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,188
31.0%
Program Services $114,125
69.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,993
Total Liabilities $74,676
Net Assets $24,317
Compensation
Key Employees and Officers Compensation Other
Robin Holsinger (President) $0 $0
Bryan Starr (Treasurer) $0 $0
Ken Holsinger (Board Member And Past President) $0 $0
Elizabeth Keller (Secretary And Programs Director) $0 $0
Elizabeth Schelin (Admin Director) $0 $0
Lydia Sakolsky Basquill (Productions Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,512
Expenses
$218,037
Net Income
-$79,525
Net Assets
$26,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,687
17.1%
Program Services $114,811
82.9%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,255
Total Liabilities $76,389
Net Assets $26,866
Compensation
Key Employees and Officers Compensation Other
Ken Holsinger (President) $0 $0
Dahlton Grover (Secretary) $0 $0
Julie Hutchinson (Treasurer) $0 $0
Colleen Horiuchi (Administrative Driector) $0 $0
Cathy Giese (Founding Artistic Director) $0 $0
Elizabeth Keller (Artistic Director) $0 $0
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990-EZ
Filed on Nov. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,452
Expenses
$69,111
Net Income
$26,341
Net Assets
$53,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,314
41.2%
Program Services $47,176
49.4%
Investment Income $0
Net Fundraising $8,962
9.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,349
Total Liabilities $70,300
Net Assets $53,049
Compensation
Key Employees and Officers Compensation Other
Elizabeth Keller (Artistic Director) $7,000 $0
Colleen Horiuchi (Administrative Driector) $3,000 $0
Cathy Giese (Founding Artistic Director) $333 $0
Ken Holsinger (President) $0 $0
Dahlton Grover (Secretary) $0 $0
Julie Hutchinson (Treasurer) $0 $0
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990-EZ
Filed on Aug. 4, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,737
Expenses
$131,255
Net Income
$482
Net Assets
$26,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,477
17.8%
Program Services $87,613
66.5%
Investment Income $0
Net Fundraising $20,647
15.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,891
Total Liabilities $77,183
Net Assets $26,708
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Administrative Director) $13,597 $0
Elizabeth Keller (Artistic Director) $10,246 $0
Cathy Giese (Founding Artistic Director) $698 $0
Ken Holsinger (President) $0 $0
Dahlton Grover (Secretary) $0 $0
Julie Hutchinson (Treasurer) $0 $0
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990-EZ
Filed on Jan. 20, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,811
Expenses
$114,896
Net Income
$16,915
Net Assets
$26,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,001
16.7%
Program Services $95,478
72.4%
Investment Income $0
Net Fundraising $14,332
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,396
Total Liabilities $5,170
Net Assets $26,226
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Administrative Director) $6,000 $0
Elizabeth Keller (Member At Large) $5,301 $0
Ken Holsinger (President) $0 $0
Durea Thrall (Secretary) $0 $0
Emily Clark (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
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990-EZ
Filed on Jan. 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,118
Expenses
$107,717
Net Income
$2,401
Net Assets
$9,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,264
8.4%
Program Services $91,152
82.8%
Investment Income $0
Net Fundraising $9,645
8.8%
Sales of Assets $57
0.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,160
Total Liabilities $3,849
Net Assets $9,311
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Administrative Director) $6,000 $0
Ken Holsinger (President) $0 $0
Durea Thrall (Secretary) $0 $0
Emily Clark (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
Elizabeth Keller (Member At Large) $0 $0
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990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,102
Expenses
$131,435
Net Income
-$20,333
Net Assets
$6,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,882
13.4%
Program Services $90,215
81.2%
Investment Income $0
Net Fundraising $6,005
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,206
Total Liabilities $296
Net Assets $6,910
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Administrative Director) $6,000 $0
Judith Archbold (President) $0 $0
Ken Holsinger (Vice President) $0 $0
Durea Thrall (Secretary) $0 $0
Dominique Love (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
Jennifer Dandrea (Member At Large) $0 $0
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990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,983
Expenses
$117,748
Net Income
$3,235
Net Assets
$27,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,205
13.4%
Program Services $88,790
73.4%
Investment Income $0
Net Fundraising $15,988
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,770
Total Liabilities $527
Net Assets $27,243
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Marketing Director) $6,000 $0
Judith Archbold (President) $0 $0
Ken Holsinger (Vice President) $0 $0
Denise Abbott (Secretary) $0 $0
Dominique Love (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
Jennifer Dandrea (Member At Large) $0 $0
Durea Thrall (Member At Large) $0 $0
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990-EZ
Filed on March 22, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,592
Expenses
$98,812
Net Income
$14,780
Net Assets
$24,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,681
8.5%
Program Services $88,190
77.6%
Investment Income $0
Net Fundraising $15,721
13.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,981
Total Liabilities $4,973
Net Assets $24,008
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Marketing Director) $3,600 $0
Judith Archbold (President) $0 $0
Denise Abbott (Secretary) $0 $0
Dominique Love (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
Durea Thrall (Member At Large) $0 $0
Jennifer Dandrea (Member At Large) $0 $0
Ken Holsinger (Vp Fund Development) $0 $0
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990-EZ
Filed on Feb. 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,498
Expenses
$86,144
Net Income
-$3,646
Net Assets
$9,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,370
5.3%
Program Services $67,924
82.3%
Investment Income $0
Net Fundraising $10,204
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,847
Total Liabilities $619
Net Assets $9,228
Compensation
Key Employees and Officers Compensation Other
Colleen Horiuchi (Marketing Director) $3,600 $0
Judith Archbold (President) $0 $0
Denise Abbott (Secretary) $0 $0
Dominique Love (Treasurer) $0 $0
Cathy Giese (Programs Director) $0 $0
Durea Thrall (Member At Large) $0 $0
Jennifer Dandrea (Member At Large) $0 $0
Susan Evans (Past President) $0 $0
Ken Holsinger (Vp Fund Development) $0 $0
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990-EZ
Filed on Feb. 2, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,795
Expenses
$76,747
Net Income
$6,048
Net Assets
$12,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,316
11.3%
Program Services $59,624
72.0%
Investment Income $0
Net Fundraising $13,855
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,987
Total Liabilities $113
Net Assets $12,874

Document Links

990-EZ
Filed on Dec. 14, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,764
Expenses
$40,160
Net Income
$5,604
Net Assets
$6,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,841
21.5%
Program Services $22,853
49.9%
Investment Income $0
Net Fundraising $13,070
28.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,236
Total Liabilities $410
Net Assets $6,826

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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