BALLET SAN ANTONIO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BALLET SAN ANTONIO (EIN 74-2371103)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-15
- IRS object ID
- 202440759349302324
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-15T19:49:42-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822035011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMS CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 W Wildwood | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742371103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 AUDITORIUM CIRCLE STE STE 20 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WILSON | PersonNm |
| Person Title | ACCOUNTING MANA | PersonTitleTxt |
| Phone | 2102430452 | PhoneNum |
| Signature | 2024-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carolina Aguirre | PreparerPersonNm |
| PTIN | P01651272 | PTIN |
| Phone | 2105269747 | PhoneNum |
| Preparation | 2024-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVIN EUBANKS | PrincipalOfficerNm |
| Gross Receipts | $2,346,527 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALLETSANANTONIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BALLET SAN ANTONIO, A PROFESSIONAL BALLET ORGANIZATION, IS TO SHARE THE SPLENDOR OF DANCE THROUGH DIVERSE ARISTIC PERFORMANCES AND OUTREACH PROGRAMS THAT REFLECT, PROMOTE, AND ENRICH THE CULTURAL HERITAGE OF THE SOUTH TEXAS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $432,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $816,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,198,299 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,277 | PYOtherRevenueAmt |
| CY Other Revenue | $215,708 | CYOtherRevenueAmt |
| PY Total Revenue | $1,544,219 | PYTotalRevenueAmt |
| CY Total Revenue | $2,246,804 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $769,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,915 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $968,306 | PYOtherExpensesAmt |
| CY Other Expenses | $1,182,771 | CYOtherExpensesAmt |
| PY Total Expenses | $1,737,604 | PYTotalExpensesAmt |
| CY Total Expenses | $2,052,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $324,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $606,153 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $653,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $740,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$328,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$134,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BALLET SAN ANTONIO, A PROFESSIONAL BALLET ORGANIZATION, IS TO SHARE THE SPLENDOR OF DANCE THROUGH DIVERSE ARISTIC PERFORMANCES AND OUTREACH PROGRAMS THAT REFLECT, PROMOTE, AND ENRICH THE CULTURAL HERITAGE OF THE SOUTH TEXAS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,452,633 | ExpenseAmt |
| Revenue | $1,198,299 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM SERVICE. | Desc |
| Total Program Service Expenses | $1,452,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WILSON | PersonNm |
| Phone | 2102430452 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 AUDITORIUM CIRCLE STE 20 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNE-SOPHIE SYLVE | |||||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $137,792 | $0 | $0 | ||
| EVIN EUBANKS | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $87,606 | $0 | $0 | Yes (X) | |||
| MARISSA N MATA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH LORENZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID A TAWILL | |||||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN H FREDERICK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE LOOMIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA WESTMORELAND | |||||||||
| CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTINE VARELA MAYER | |||||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $609,348 | GovernmentGrantsAmt |
| All Other Contributions | $223,449 | AllOtherContributionsAmt |
| Total Contributions | $832,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE INCOME | 711190 | $953,804 | $953,804 |
| TUITION INCOME | 711190 | $244,495 | $244,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,198,299 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $225,225 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,048 | TotalRevenueColumnAmt |
| Exclusion | $168,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,811 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,546 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,265 | TotalRevenueColumnAmt |
| Exclusion | $31,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $16,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,246,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,214,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,043 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $105,722 | ManagementAndGeneralAmt |
| Fundraising | $33,846 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,165 | TotalAmt |
| Program Services | $480,668 | ProgramServicesAmt |
| Management And General | $170,877 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,710 | TotalAmt |
| Program Services | $15,491 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,997 | TotalAmt |
| Program Services | $38,011 | ProgramServicesAmt |
| Management And General | $8,345 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,493 | TotalAmt |
| Management And General | $23,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,875 | TotalAmt |
| Management And General | $16,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,146 | TotalAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,585 | TotalAmt |
| Program Services | $129,881 | ProgramServicesAmt |
| Management And General | $13,271 | ManagementAndGeneralAmt |
| Fundraising | $14,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Program Services | $722 | ProgramServicesAmt |
| Management And General | $14,071 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,423 | TotalAmt |
| Program Services | $12,896 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,751 | TotalAmt |
| Program Services | $86,797 | ProgramServicesAmt |
| Management And General | $98,946 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Program Services | $3,443 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,071 | TotalAmt |
| Program Services | $21,657 | ProgramServicesAmt |
| Management And General | $5,414 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793 | TotalAmt |
| Management And General | $27,793 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $623,665 | $613,193 | $10,472 |
| CONTRACT SERVICES | $14,120 | $3,835 | $10,285 |
| BANK FEES AND SERVICE CHARGE | $49,088 | $37,564 | $11,524 |
| MISCELLANEOUS | $13,648 | $13,648 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,686 | TotalAmt |
| Program Services | $1,452,633 | ProgramServicesAmt |
| Management And General | $542,298 | ManagementAndGeneralAmt |
| Fundraising | $57,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,398 | BOYAmt |
| EOY | $223,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,865 | BOYAmt |
| EOY | $186,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,389 | BOYAmt |
| EOY | $35,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133 | BOYAmt |
| EOY | $10,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,321 | BOYAmt |
| EOY | $113,875 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,326 | BOYAmt |
| EOY | $35,246 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,432 | BOYAmt |
| EOY | $606,153 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,301 | BOYAmt |
| EOY | $21,923 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,823 | BOYAmt |
| EOY | $19,607 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,795 | BOYAmt |
| EOY | $672,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,102 | BOYAmt |
| EOY | $26,299 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,021 | BOYAmt |
| EOY | $740,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$328,589 | BOYAmt |
| EOY | -$329,840 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$328,589 | BOYAmt |
| EOY | -$134,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,432 | BOYAmt |
| EOY | $606,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $194,118 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,017,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,449 | CurrentTaxYearAmt |
| Total | $2,803,319 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,615 | CurrentTaxYearAmt |
| Total | $3,513,288 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,357,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,721,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,064 | CurrentTaxYearAmt |
| Total | $6,316,607 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,000 | CurrentTaxYearAmt |
| Total | $126,520 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,000 | CurrentTaxYearAmt |
| Total | $126,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,190,087 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,395 | CurrentTaxYearAmt |
| Total | $289,657 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,459 | CurrentTaxYearAmt |
| Total | $6,606,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,855 | DepreciationAmt |
| Book Value | $76,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,430 | DepreciationAmt |
| Book Value | $17,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,202 | DepreciationAmt |
| Book Value | $19,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,875 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $19,744 |
| DIRECT DEPOSIT LIABILITY | $15,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,246 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $26,299 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,299 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,317,905 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,101 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,246,804 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,246,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,123,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,101 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,052,686 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,052,686 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $225,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $225,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,672 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,809 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,165 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,225 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $225,225 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,672 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,809 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,165 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,048 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WESTMORELAND | PersonNm |
| Relationship With Org | CHAIR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $672,795 | OriginalPrincipalAmt |
| Balance Due | $672,795 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $672,795 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS WILL REVIEW AND DISCUSS FORM 990, AND THEN, UPON APPROVAL, WILLSUBMIT TO IRS. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH AN ANTI-NEPOTISM POLICY AND THE BY-LAWS OF THE BOARD. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSOAVAILABLE ON GUIDESTAR. |
| Governing documents etc available to public Part VI line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Part III response or note to any other line in Part III | IN 2022-23, BALLET SAN ANTONIO (BSA) OFFERED 16 FULL-LENGTH PERFORMANCES (3 PRODUCTIONS) IN THE TOBIN CENTER OF THE PERFORMING ARTS WHICH INCLUDED THE WORLD-PREMIERE OF CINDERELLA, CHOREOGRAPHED BY CONNY MATHOT FOR BSA. OUTREACH INCLUDED 1) STUDENT MATINEES THREE LOW-COST ABRIDGED PERFORMANCES OF THE NUTCRACKER WITH 1500 FREE TICKETS RESERVED FOR TITLE I SCHOOLS; 2) THE NUTCRACKER FILM A FREE FULL-LENGTH PERFORMANCE FILM AVAILABLE FOR FREE TO SCHOOLS ACROSS TEXAS; 3) SENSORY-FRIENDLY PERFORMANCE A FREE ABRIDGED PERFORMANCE OF THE NUTCRACKER DESIGNED FOR THOSE WITH AN AUTISM SPECTURM DISORDER, COGNITIVE DISABILITES, AND/OR SENSORY SENSITIVIES; 4) LEARNING THAT MOVES YOU CLASSES FREE DANCE/CREATIVE MOVEMENT CLASSES FOR AT-RISK YOUTH; AND BALLET IN THE PARK A FREE COMMUNITY EVENT FEATURING EXCERPTS FROM BSAS SEASON. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL OF BALLET SAN ANTONIO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 NW MILITARY HWY SUITE 127A | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851128677 | EIN |
| Primary Activities | BALLET EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | -$307,007 | TotalIncomeAmt |
| End Of Year Assets | $46,892 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET SAN ANTONIO | BusinessNameLine1Txt |
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