2021-08-09T16:31:25-04:00 2020-06-30 JMS CPAs PLLC 5600 San Pedro Ave San Antonio TX 78212 990 2019-07-01 742371103 Ballet San Antonio BALL 115 Auditorium Circle San Antonio TX 78205 Evin N Eubanks Chief Executive 2104049641 2021-05-13 true Juan Sanchez P02159857 2105269747 2021-08-09 2019 2022-09-23 18:48:47Z X Evin N Eubanks 1871449 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. 5 4 38 50 0 0 529280 1017637 783917 654511 -435 77880 133958 1391077 1805671 0 0 463264 530219 0 46833 838479 1072870 1301743 1603089 89334 202582 49973 454130 214421 415996 -164448 38134 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 1340559 654511 See Schedule O for a description of this program service. 1340559 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 26 0 38 true false false false false false false false false false false false false false false X 5 4 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 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 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 David A Tawill Board Member 1.00 0.00 X 0 0 0 Evin N Eubanks Chief Executive Officer 40.00 0.00 X 72647 0 0 72647 0 0 0 false false false 193327 824310 1017637 Performance Income 711190 654511 654511 654511 789 1224 -435 -435 -435 138916 34827 104089 104089 49152 29727 19425 19425 Other Income 711190 10444 10444 10444 1805671 654511 0 133523 80125 66159 10024 3942 386647 251090 112596 22961 28491 20432 6652 1407 34956 23911 9117 1928 3075 3075 12775 12775 8406 8406 100310 90099 200 10011 8682 1480 6454 748 18350 12845 1835 3670 95026 81028 13961 37 5028 5028 1349 1349 3298 2638 660 17131 17131 Production Expenses 725072 725072 Contract Services 39628 39628 Bank Fees and Service Charge 29086 26177 2909 5654 3525 2129 1603089 1340559 215697 46833 10762 279518 20300 23489 11711 2000 2361 247942 113756 7200 134186 12576 49973 454130 52696 79105 25319 1440 117595 180795 17414 152260 1397 2396 214421 415996 X -195587 8134 31139 30000 -164448 38134 49973 454130 202582 0 X false true X true false X 660169 742825 663286 529280 1017637 3613197 896983 847466 661352 828464 703663 3937928 1557152 1590291 1324638 1357744 1721300 7551125 177545 128443 252037 45000 20000 623025 177545 128443 252037 45000 20000 623025 6928100 7746 2069 20345 5675 10444 46279 1564898 1592360 1344983 1363419 1731744 7597404 0.91190 0.90610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122556 729 121827 34295 21936 12359 91091 91091 134186 Security Deposit 12576 12576 Payroll Liabilities 2396 2396 1866085 60414 60414 1805671 1805671 1663503 60414 60414 1603089 1603089 Luncheon 131397 15243 116154 3821 7760 5729 8932 High Tea 7519 7519 4937 3648 138916 15243 123673 3821 12697 5729 12580 34827 88846 Elena Abrahamsson-Osequ Former Board Operations X 10000 10000 false true false Lisa Westmoreland Board Member Operations X 336719 170795 false true false 180795 Amended return information To amend allocation of expenses on part IX - Statement of Functional Expenses - to agree with audited financial statements. 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 Program income derives from ticket sales earned from the seasons performances. Ballet San Antonio (BSA) produced 3 major productions during its 2019-2020 season at the Tobin Center for the Performing Arts. The season opened with Alice in Wonderland (October 18-20, 2019; 4 full length performances & 1 student matinee), approximately 2,200 served, choreographed by Brian Enos with visual art created by Luis Grane. Enos & Grane brought to life the classic story of a girl swept away by her imagination. The Nutcracker (November 29-December 8, 2019; 9 full length and 1 sensory-friendly performance & 3 student matinees), approximately 16,800 served, choreographed by Easton & Haley Smith and featuring a childrens cast of over 100 young dancers along with BSAs professional dancers. The enduring classic realizes Tchaikovskys original vision - exquisite choreography, set and costumes set to live symphonic music. Romeo & Juliet (February 14-16, 2020; 4 full length performances & 1 student matinee), approximately 3,600 served. Choreographed by Edwaard Liang and set to Prokofievs score, Romeo & Juliet is based on Shakespeares timeless tale of star-crossed love. In Addition to the performances held in the Tobin Center, BSA presented Ballet in the Park, a free community performance held at Travis Park, in downtown San Antonio (September 28, 2019), approximately 500 served. School of Ballet San Antonio LLC 2211 NW Military Hwy Suite 127A San Antonio TX 78213 851128677 Teach Ballet TX -899 Ballet San Antonio