2020-02-17T11:08:47-05:00 2019-06-30 JM Sanchez PLLC 5600 San Pedro Avenue San Antonio TX 78212 990 2018-09-01 742371103 Ballet San Antonio BALL 115 Auditorium Circle San Antonio TX 78205 Evin N Eubanks Chief Executive 2104049641 2020-02-17 false Juan Sanchez P02159857 2105269747 2020-02-17 X 76.185.134.208 2020-02-17 11:11:51 70809320200482hdvhuz 2020-02-17 P 8DE538262C7FFAEE6FD3A2848EB1083A9B5D1547 8DE538262C7FFAEE6FD3A2848EB1083A9B5D1547 2018 2020-11-06 18:47:13Z 1477020 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 artistic performances and outreach programs that reflect, promote, and enrich the cultural heritage of the South Texas Community. 5 4 40 50 0 0 529280 783917 0 77880 1391077 0 0 463264 0 43383 838479 1301743 89334 67285 49973 321067 214421 -253782 -164448 The mission of Ballet San Antonio, A Professional Ballet Organization, is to share the splendor of dance through diverse artistic performances and outreach programs that reflect, promote, and enrich the cultural heritage of the South Texas Community. false false 1154741 783917 Program income consists of the following major productions. Ballet San Antonio (BSA) produced 3 major productions during its 2018-2019 season at the Tobin Center for the Performing Arts; Beauty & The Beast, The Nutcracker, and Carmen. Beauty & The Beast (October 19-21, 2018), approximately 3,800 served. Created by Seattle-based choreographer Bruce Wells, Beauty & The Beast featured a world-premiere 1st Act choreographed specifically for BSA, and told the story of unlikely friendships, lively adventures, and the power of true love.The Nutcracker (November 23-Dec 2, 2018), approximately 15,000 served. BSA premiered all new choreography for The Nutcracker, created by local artists Easton and Haley Smith. Audiences were treated to discover this annual favorite presented with a fresh vision. The enduring classic realizes Tchaikovskys original vision - exquisite choreography, set and costumes set to live symphonic music. Carmen (February 15-17, 2019), approximately 2,500 served. Also a world-premier production, Carmen tells a story of seduction, jealousy, betrayal, and rage. Former BSA dancer, Yosvanni Cortellan, choreographed his version of Carmen specifically for BSA. 1154741 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false true 19 0 40 true false false false false false false false false false false false false false false X 5 4 false false true false false false false true true false false true true true true true true true true false X X X Amy Wilson 2104049461 115 Auditorium Circle STE 20 San Antonio TX 78205 Lisa Westmoreland Board MemberChair 1.00 0.00 X X 0 0 0 Christine Varela Mayer Board MemberPast Board Chair 1.00 0.00 X X 0 0 0 John H Frederick Board Member 1.00 0.00 X 0 0 0 Steve Huffman 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 70950 0 0 70950 0 0 0 false false false 204650 324630 7953 529280 Performance Income 711190 783917 783917 783917 113601 64360 49241 49241 44547 21583 22964 22964 Other Income 711190 5675 5675 5675 1391077 812556 0 49241 61635 50892 7711 3032 348546 287794 43603 17149 22086 18236 2763 1087 30997 25594 3878 1525 3750 3750 20631 6837 11841 1953 79214 71293 7921 165 17 115 33 16889 16605 248 36 1532 1532 2342 1874 468 13108 13108 Production Expenses 640003 640003 Contract Services 9593 9593 Event Expenses 10337 10337 Bank Fees and Service Charge 24206 21785 2421 16709 4218 12181 310 1301743 1154741 103619 43383 10966 10762 10950 20300 11711 41596 118447 111247 3773 7200 67285 49973 105334 52696 27204 25319 154795 117595 25294 17414 8440 1397 321067 214421 X -253782 -195587 31139 -253782 -164448 67285 49973 89334 0 X false true X true false X 440485 660169 742825 663286 529280 3036045 1069930 896983 847466 661352 828464 4304195 1510415 1557152 1590291 1324638 1357744 7340240 48875 177545 128443 252037 45000 651900 48875 177545 128443 252037 45000 651900 6688340 5258 7746 2069 20345 5675 41093 1515673 1564898 1592360 1344983 1363419 7381333 0.90610 0.89890 0.00000 0.00000 X 26132 20104 6028 92315 91143 1172 7200 Payroll Liabilities 1397 1397 1442791 51714 51714 1391077 1391077 1353457 51714 51714 1301743 1301743 Luncheon 99816 15816 84000 3857 7559 25360 16239 High Tea 11265 11265 5583 5762 111081 15816 95265 3857 13142 25360 22001 64360 30905 Lisa Westmoreland Board member Operations X 177545 107595 false true false Elena Abrahamsson-Oseguera Former board member Operations X 10000 10000 false true false 117595 Organizational document changes Part VI line 4 The organizations by-laws were updated to reflect a change in fiscal year end. Fiscal year end was changed from August 31st to June 30th. Form 990 governing body review Part VI line 11 The board of directors will review and discuss Form 990, and then, upon approval, will submit to IRS. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy is enforced through 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 approveed 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 also available on guidestar. Governing documents etc available to public Part VI line 19 No documents available to the public.