2022-05-17T00:16:31-04:00 2021-06-30 JMS CPAs PLLC 5600 San Pedro Ave San Antonio TX 78212 990 2020-07-01 742371103 Ballet San Antonio BALL 115 Auditorium Circle STE STE 20 San Antonio TX 78205 Evin Eubanks Chief Executive 2104049641 2021-11-08 true Evin Eubanks Juan Sanchez P02159857 2105269747 2022-05-16 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Evin N Eubanks 963169 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. 6 5 32 0 0 1017637 600028 654511 218580 -435 0 133958 143609 1805671 962217 0 0 530219 405866 0 36090 1072870 729689 1603089 1135555 202582 -173338 454130 323558 415996 458762 38134 -135204 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 753323 218580 Like many arts organizations, BSA was significantly affected by the COVID-19 pandemic during its 2020-21 season resulting in a shortened performance season and no in-person outreach activities. Despite the difficulties, BSA adjusted choreography by Easton & Haley Smith for social-distancing on-stage and produced The Nutcracker v. 2020 with 13 live, in-theater performances and a professionally filmed performance that was released to public and private schools throughout Texas, with each receiving an educational packet for classroom discussion. The filmed performance was an astounding success and reached 67,760 students and educators. In-theater performances reached an additional 7,218 audience members served at the Tobin Center for the Performing Arts in San Antonio. 753323 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false true false true false false false true 25 0 32 true false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false false X Amy Wilson 2104049461 115 Auditorium Circle STE 20 San Antonio TX 78205 Evin N Eubanks Chief Executive Officer 40.00 0.00 X 71018 0 0 David A Tawill Board Member 1.00 0.00 X 0 0 0 Marissa 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 71018 0 0 0 false false false 312570 287458 600028 Performance Income 711190 194499 194499 Tuition Income 711190 24081 24081 218580 350 350 350 1819 952 867 867 Other Income 711190 142392 142392 142392 962217 360972 0 1217 74108 59286 14822 289565 173130 106217 10218 19548 12776 5700 1072 22645 12384 8429 1832 10457 10457 10476 10476 3548 3548 58946 45085 8852 5009 6759 1124 5030 605 13265 8666 2123 2476 151112 114891 36165 56 477 477 23101 18481 4620 25102 25102 Production Expenses 272860 272860 Contract Services 89774 85897 3877 Bank Fees and Service Charge 9515 8029 1486 Management Fees 41298 41298 12999 12999 1135555 753323 346142 36090 279518 118276 23489 44903 482 2000 6021 2361 1580 276577 136857 134186 139720 12576 12576 454130 323558 79105 64093 1440 32546 180795 257795 152260 93400 2396 10928 415996 458762 X 8134 -165204 30000 30000 38134 -135204 454130 323558 -173338 0 X false true X true false X 742825 663286 529280 1017637 600029 3553057 847466 661352 828464 703663 220399 3261344 1590291 1324638 1357744 1721300 820428 6814401 128443 252037 45000 20000 10520 456000 128443 252037 45000 20000 10520 456000 6358401 2069 20345 5675 10444 142392 180925 1592360 1344983 1363419 1731744 962820 6995326 0.90890 0.91190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125284 18448 106836 48423 26753 21670 102870 91656 11214 139720 Security Deposit 12576 12576 Payroll Liabilities 10928 10928 1046358 84141 84141 962217 962217 1219696 84141 84141 1135555 1135555 Elena Abrahamsson-Osequ Former Board Operations X 10000 10000 false true false Lisa Westmoreland Board Member Operations X 336719 247795 false true false 257795 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. School of Ballet San Antonio LLC 2211 NW Military Hwy Suite 127A San Antonio TX 78213 851128677 Teach Ballet TX 24081 3697 Ballet San Antonio