2023-05-15T21:55:55-04:00 2022-06-30 JMS CPA PLLC 282 W Wildwood San Antonio TX 78212 990 2021-07-01 742371103 Ballet San Antonio BALL 115 Auditorium Circle STE STE 20 San Antonio TX 78205 Evin Eubanks Executive Direc 2104049641 2022-11-15 true Evin Eubanks Juan Sanchez P02159857 2105269747 2023-05-15 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z Evin Eubanks 1618053 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 6 35 50 0 0 432925 816017 0 295277 1544219 0 0 769298 0 46860 968306 1737604 -193385 323558 324432 458762 653021 -135204 -328589 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. 1230519 816017 See Schedule O for a description of this program service. 1230519 true true false false false false false false false false true false false false 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 18 0 35 true false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false X Amy Wilson 2104049461 115 Auditorium Circle STE 20 San Antonio TX 78205 Evin Eubanks Chief Executive Officer 40.00 0.00 X 77458 0 0 David A Tawill Treasurer 1.00 0.00 X 0 0 0 Marissa N Mata 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 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 77458 0 0 0 false false false 212529 220396 432925 Performance Income 711190 676612 676612 Tuition Income 711190 139405 139405 816017 197825 35925 161900 161900 56535 37909 18626 18626 Other Income 711190 114751 114751 114751 1544219 930768 0 180526 84748 8475 55086 21187 609440 439218 160626 9596 31084 22980 6005 2099 44026 34632 7056 2338 16660 16660 13705 13705 9314 9314 103514 77095 17853 8566 12900 580 11985 335 13611 9528 1361 2722 176011 77971 98023 17 3664 3664 766 766 25576 20461 5115 26171 26171 Production Expenses 521363 513181 8182 Contract Services 8899 758 8141 Bank Fees and Service Charge 33200 25640 7560 Miscellaneous 2952 2952 1737604 1230519 460225 46860 118276 154398 44903 27865 482 6021 7389 1580 1133 282752 162431 139720 120321 12576 13326 323558 324432 64093 31301 32546 19823 257795 582795 93400 10928 19102 458762 653021 X -135204 -328589 -135204 -328589 323558 324432 -193385 0 X false true X true false X 663286 529280 1017637 600028 432925 3243156 661352 828464 703663 220399 733147 3147025 1324638 1357744 1721300 820427 1166072 6390181 252037 45000 20000 10520 20000 347557 252037 45000 20000 10520 20000 347557 6042624 20345 5675 10444 142392 114751 293607 1344983 1363419 1731744 962819 1280823 6683788 0.90410 0.91980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132784 37151 95633 48423 32175 16248 101545 93105 8440 120321 Payroll Liabilities 19102 19102 1636211 91992 91992 1544219 1544219 1829596 91992 91992 1737604 1737604 Luncheon 197825 197825 5196 12470 6421 11838 197825 197825 5196 12470 6421 11838 35925 161900 Lisa Westmoreland Chair Operations X 572795 572795 false true false Elena Abrahamson-Osequ Former Board Member Operations X 10000 10000 false true false 582795 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 Ballet San Antonio (BSA) celebrated a near-complete return to full operations post-Covid shutdowns with a full performance season and outreach events. In 2021-22, BSA outreach offerings included 1) Student Matinees three low-cost abridged performances of The Nutcracker with 1500 free tickets reserved for Title I schools; 2) Virtual Matinee the full-length performance film of The Nutcracker was available to schools across Texas; 3) Sensory-Friendly Performance an abridged performance of The Nutcracker designed for those with an autism spectrum disorder, cognitive disabilities, and/or sensory sensitivities; 4) Learning That Moves You Classes free dance/creative movement classes for at-risk youth; and 5) Ballet in The Park a free community event featuring excerpts from BSAs season. BSA served 28,476 via these outreach offerings in 2021-22. In addition to outreach, BSA presented 3 productions: A Night at The Castle (3 full-length performances, October 22-24, 2021; The Nutcracker (8 full-length performances, December 3-12, 2021); and Don Quixote (4 full-length performances, March 4-6, 2022). School of Ballet San Antonio LLC 2211 NW Military Hwy Suite 127A San Antonio TX 78213 851128677 Ballet Education TX -184381 6675 Ballet San Antonio