2025-04-30T13:30:30-04:00 2024-06-30 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990 2023-07-01 742371103 BALLET SAN ANTONIO BALL 115 AUDITORIUM CIRCLE STE STE 20 SAN ANTONIO TX 78205 AMY WILSON ACCOUNTING MANA 2102430452 2025-04-24 true true Kyle McLaughlin P03329766 2105269747 2025-04-30 2023 2025-03-06 01:10:19Z EVIN EUBANKS 2240707 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. 9 9 58 0 0 832797 737896 1198299 1074340 0 215708 215995 2246804 2028231 0 0 869915 954372 0 57718 1182771 1299674 2052686 2254046 194118 -225815 605311 951960 740624 1315682 -135313 -363722 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 1634332 SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM SERVICE. 1634332 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 23 0 true 58 true false false false false false false false false X 9 9 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 X ANNE-SOPHIE SYLVE ARTISTIC DIRECTOR 40.00 0.00 X X 145383 0 0 ELIZABETH LORENZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARISSA N MATA BOARD MEMBER 1.00 0.00 X 0 0 0 JR TREVINO BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE OSTERHAGE BOARD MEMBER 1.00 0.00 X 0 0 0 JOE LOOMIS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN H FREDERICK BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID A TAWILL TREASURER 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 EVIN EUBANKS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 0 0 0 145383 0 0 2 false false false 294608 443288 737896 PERFORMANCE INCOME 711190 793249 793249 TUITION INCOME 711190 281091 281091 1074340 328547 143062 185485 185485 83278 69414 13864 13864 OTHER INCOME 711190 16646 16646 16646 2028231 1104850 0 185485 183307 183307 696121 393842 268451 33828 20716 16056 3415 1245 54228 43244 8483 2501 78401 78401 191178 175835 2290 13053 29456 8508 18517 2431 27428 16166 6643 4619 211660 107849 103770 41 5494 5091 403 919 919 31358 25086 6272 27683 27683 PRODUCTION EXPENSES 646956 629325 17631 BANK FEES AND SERVICE CHARGE 42657 30023 12634 MISCELLANEOUS 6484 6484 2254046 1634332 561996 57718 223691 121100 50000 186782 176342 34967 101516 10750 6496 328769 217846 113875 110923 35246 385583 605311 951960 21923 120605 19607 17823 672795 762615 26299 414639 740624 1315682 X -330682 -537809 195369 174087 -135313 -363722 605311 951960 -225815 -2594 0 X false true X true false X 1017637 600028 432925 223449 443288 2717327 703663 220399 733147 1027615 876527 3561351 1721300 820427 1166072 1251064 1319815 6278678 20000 10520 20000 31000 81520 20000 10520 20000 31000 81520 6197158 10444 142392 114751 16395 283982 1731744 962819 1280823 1267459 1319815 6562660 0.94430 0.93700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137856 74910 62946 55803 40306 15497 135110 102630 32480 110923 SECURITY DEPOSIT 12576 DIRECT DEPOSIT LIABILITY 530 OPERATING RIGHT OF USE ASSET 372477 385583 PAYROLL LIABILITIES 38536 OPERATING LEASE LIABILITY 376103 414639 2105308 77077 77077 2028231 2028231 2331965 76235 1684 77919 2254046 2254046 Other expenses not included on Form 990 (Part XII, line 2d) $1,684 LUNCHEON 328547 328547 16942 59719 56390 10011 328547 328547 16942 59719 56390 10011 143062 185485 LISA WESTMORELAND CHAIR OPERATIONS X 762615 762615 false true false 762615 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 2023-24, BALLET SAN ANTONIO (BSA) OFFERED 16 FULL-LENGTH PERFORMANCES (3 PRODUCTIONS) IN THE TOBIN CENTER OF THE PERFORMING ARTS WHICH INCLUDED BEAUTY AND THE BEAST, THE NUTRCRACKER, AND WORLD PREMIERE OF A MIDSUMMER NIGHTS DREAM. 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 -300175 69406 BALLET SAN ANTONIO