2024-03-15T19:49:42-04:00 2023-06-30 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990 2022-07-01 742371103 BALLET SAN ANTONIO BALL 115 AUDITORIUM CIRCLE STE STE 20 SAN ANTONIO TX 78205 AMY WILSON ACCOUNTING MANA 2102430452 2024-03-15 true AMY WILSON Carolina Aguirre P01651272 2105269747 2024-03-15 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z EVIN EUBANKS 2346527 false X WWW.BALLETSANANTONIO.ORG X 1985 TX 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. 7 7 56 50 0 0 432925 832797 816017 1198299 0 295277 215708 1544219 2246804 0 0 769298 869915 0 57755 968306 1182771 1737604 2052686 -193385 194118 324432 606153 653021 740624 -328589 -134471 X 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. false false 1452633 1198299 SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM SERVICE. 1452633 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false false false false false true false false false false false false false false true false true false false false true 1 0 56 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X AMY WILSON 2102430452 115 AUDITORIUM CIRCLE STE 20 SAN ANTONIO TX 78205 ANNE-SOPHIE SYLVE ARTISTIC DIRECTOR 40.00 0.00 X X 137792 0 0 EVIN EUBANKS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 87606 0 0 MARISSA N MATA BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH LORENZ BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID A TAWILL TREASURER 1.00 0.00 X 0 0 0 JOHN H FREDERICK BOARD MEMBER 1.00 0.00 X 0 0 0 JOE LOOMIS BOARD MEMBER 1.00 0.00 X 0 0 0 LISA WESTMORELAND CHAIR 1.00 0.00 X X 0 0 0 CHRISTINE VARELA MAYER IMMEDIATE PAST BOARD CHAIR 1.00 0.00 X X 0 0 0 225398 0 0 1 false false false 609348 223449 832797 PERFORMANCE INCOME 711190 953804 953804 TUITION INCOME 711190 244495 244495 1198299 225225 57177 168048 168048 73811 42546 31265 31265 OTHER INCOME 711190 16395 16395 16395 2246804 1214694 0 199313 148043 8475 105722 33846 653165 480668 170877 1620 19710 15491 3104 1115 48997 38011 8345 2641 23493 23493 16875 16875 6146 6146 157585 129881 13271 14433 15200 722 14071 407 18423 12896 1842 3685 185751 86797 98946 8 3913 3443 470 27071 21657 5414 27793 27793 PRODUCTION EXPENSES 623665 613193 10472 CONTRACT SERVICES 14120 3835 10285 BANK FEES AND SERVICE CHARGE 49088 37564 11524 MISCELLANEOUS 13648 13648 2052686 1452633 542298 57755 154398 223691 27865 186782 7389 35809 1133 10750 300362 186487 120321 113875 13326 35246 324432 606153 31301 21923 19823 19607 582795 672795 19102 26299 653021 740624 X -328589 -329840 195369 -328589 -134471 324432 606153 194118 0 X false true X true false X 529280 1017637 600028 432925 223449 2803319 828464 703663 220399 733147 1027615 3513288 1357744 1721300 820427 1166072 1251064 6316607 45000 20000 10520 20000 31000 126520 45000 20000 10520 20000 31000 126520 6190087 5675 10444 142392 114751 16395 289657 1363419 1731744 962819 1280823 1267459 6606264 0.93700 0.90410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132785 55855 76930 51937 34430 17507 115640 96202 19438 113875 SECURITY DEPOSIT 19744 DIRECT DEPOSIT LIABILITY 15502 35246 PAYROLL LIABILITIES 26299 26299 2317905 71101 71101 2246804 2246804 2123787 71101 71101 2052686 2052686 LUNCHEON 225225 225225 7672 26809 11165 11531 225225 225225 7672 26809 11165 11531 57177 168048 LISA WESTMORELAND CHAIR OPERATIONS X 672795 672795 false true false 672795 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. SCHOOL OF BALLET SAN ANTONIO LLC 2211 NW MILITARY HWY SUITE 127A SAN ANTONIO TX 78213 851128677 BALLET EDUCATION TX -307007 46892 BALLET SAN ANTONIO