2016-06-08T13:33:40-07:00 2015-08-31 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2014-09-01 742371103 BALLET SAN ANTONIO BALL 2104049641 PO BOX 460070 SAN ANTONIO TX 78246 JENNIANN COLON Executive Director 2016-06-08 true Phil Sagebiel P00014063 2109797600 2014 2016-08-17 19:52:53Z JENNIANN COLON 1515873 false 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 CULUTRAL HERITAGE OF OUR SOUTH TEXAS COMMUNITY. 7 7 35 100 0 355030 440485 345369 1012698 0 22407 43202 722806 1496385 0 0 407309 550135 0 24068 267633 1020578 674942 1570713 47864 -74328 76298 35256 14473 47759 61825 -12503 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 CULUTRAL HERITAGE OF OUR SOUTH TEXAS COMMUNITY. false false 1448221 1031553 THE PROGRAM INCOME CONSISTS OF THE FOLLOWING MAJOR PRODUCTIONS:THE 2014-2015 SEASON AT THE TOBIN CENTER FOR THE PERFORMING ARTS INCLUDED DRACULA, THE HOLIDAY CLASSIC, THE NUTCRACKER, ROMEO & JULIET AND BALANCHINE, WHICH INCLUDED THE PREMIERE OF BALANCHINE'S DONIZETTI VARIATIONS, AND OTHER CONTEMPORARY WORKS BY MR. ZERTUCHE. ALSO TO BE PRESENTED AS PART OF THIS SEASON WAS THE 2ND BALLET IN THE PARK, A FREE COMMUNITY PERFORMANCE HELD AT TRAVIS PARK, IN DOWNTOWN SAN ANTONIO.DRACULA (OCTOBER 16-19, 2014) APPROXIMATELY 3,000 SERVED:THE 2014-15 SEASON OPENED WITH FOUR (4) PERFORMANCES OF DRACULA, GABRIEL ZERTUCHE'S INSPIRED TAKE ON BRAM STOKER'S EPIC NOVEL. THE BALLET PREMIERED IN 2011 AND WAS GREETED WITH RAVE REVIEWS BY AUDIENCES AND CRITICS.THE NUTCRACKER (NOVEMBER 28-DECEMBER 7, 2014) APPROXIMATELY 12,000 SERVED:THE NUTCRACKER IS A HOLIDAY PRODUCTION AND SAN ANTONIO TRADITION. ELEVEN (11) PERFORMANCES - AN INCREASE OF THREE (3) PERFORMANCES FROM LAST SEASON - AND TWO (2) YOUTH PERFORMANCES WERE PERFORMED OVER A TWO-WEEK SPAN. THE ENDURING CLASSIC REALIZES TCHAIKOVSKY'S ORIGINAL VISION - EXQUISITE CHOREOGRAPHY, SETS AND COSTUMES SET TO LIVE SYMPHONIC MUSIC.ROMEO & JULIET (FEBRUARY 12-15, 2015) APPROXIMATELY 3,500 SERVED:BEN STEVENSON, FORMER ARTISTIC DIRECTOR OF HOUSTON BALLET AND CURRENT ARTISTIC DIRECTOR FOR TEXAS BALLET THEATRE, CHOREOGRAPHED FIVE PERFORMANCES OF ROMEO & JULIET, FOR BALLET SAN ANTONIO. THIS SHAKESPEAREAN TALE OF FORBIDDEN LOVE WAS SET TO THE FAMED PROKOFIEV SCORE PERFORMED LIVE BY THE SAN ANTONIO SYMPHONY.BALANCHINE (MARCH 27-29, 2015) APPROXIMATELY 1,050 SERVED:FOR THE FIRST TIME IN SAN ANTONIO, BALLET SAN ANTONIO BROUGHT GEORGE BALANCHINE'S (FOUNDER OF NEW YORK CITY BALLET) CHOREOGRAPHY TO OUR CITY. WE WERE APPROVED BY THE GEORGE BALANCHINE TRUST TO LICENSE A PIECE BY THE ICONIC CHOREOGRAPHER. DONIZETTI VARIATIONS PREMIERED MARCH 2015.BALLET IN THE PARK (MARCH 2015) APPROXIMATELY 1,000 SERVED:THIS WAS BALLET SAN ANTONIO'S 2ND ANNUAL BALLET IN THE PARK. THIS IS A FREE PERFORMANCE FOR THE COMMUNITY, AND WAS PERFORMED IN TRAVIS PARK. DUE TO ITS SUCCESS, WE HAVE BEEN ASKED TO MAKE BALLET IN THE PARK AN ANNUAL EVENT FOR OUR COMMUNITY. 1448221 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 false 35 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X KRISTINE CARPENTER 2104049641 115 AUDITORIUM CIRCLE STE 21 SAN ANTONIO TX 78205 CHRISTINE VARELA MAYER CHAIR 4.00 0.00 X X 0 0 0 LISA WESTMORELAND Treasurer 1.00 0.00 X X 0 0 0 GEORGE PEDRAZA MEMBER 1.00 0.00 X 0 0 0 ELENA ABRAHAMSSON-OSEGUERA MEMBER 1.00 0.00 X 0 0 0 AMI GORDAN EX OFICIO 1.00 0.00 X X 0 0 0 JOHNETTE LEE Secretary 1.00 0.00 X X 0 0 0 VICTORIA ROCA MEMBER 1.00 0.00 X 0 0 0 COURTNEY MAURO BARKER Executive Dir. 40.00 0.00 X 50000 0 0 50000 0 false false false 0 129205 311280 440485 PERFORMANCE INCOME 711120 1012698 1012698 1012698 0 0 0 200 200 200 200 0 38942 14795 24147 24147 0 18290 4693 13597 13597 OTHER INCOME 900099 5258 5258 5258 1496385 1031553 24347 X 0 0 0 0 61000 15250 30500 15250 0 436711 425558 7585 3568 0 0 52424 46430 4012 1982 0 875 875 1833 1833 0 0 0 395988 389225 6763 148788 148506 282 40786 883 36635 3268 0 0 15654 15154 500 12197 11973 224 0 2951 2951 1922 1922 0 7810 6844 966 4251 4251 SET RENTAL AND VENUE EXPENSE 168324 168324 TECHNICAL SUPPORT 110556 110556 PERFORMANCE EXPENSE 94753 94753 COSTUMES AND SHOES 13890 13890 0 1570713 1448221 98424 24068 66408 24758 0 0 0 0 0 0 0 0 109925 99427 9890 10498 0 0 0 0 0 76298 35256 1302 2846 6740 39002 6431 5911 14473 47759 X 61825 -12503 61825 -12503 76298 35256 -74328 X false false false X 191778 169613 336869 355030 440485 1493775 187854 271141 223970 373790 1069930 2126685 0 0 0 379632 440754 560839 728820 1510415 3620460 15000 15000 35560 39000 48875 153435 0 15000 15000 35560 39000 48875 153435 3467025 0 0 0 680 5258 5938 379632 440754 560839 729500 1515673 3626398 0.95610 0.95720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18654 17206 1448 91271 82221 9050 10498 CREDIT CARD PAYABLE 5911 5911 false FETE NOCTURNE 24942 24942 13926 869 BALLET BALL 14000 14000 38942 38942 13926 869 14795 24147 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS WILL REVIEW FORM 990, DISCUSS IT AND THEN, UPON APPROVAL, WILL SEND IT TO IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest is enforced through anti-nepotism policy and the by-laws of the Board. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION IS DISCUSSED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION IS DISCUSSED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.PART VI, SECTION B LINES 13 AND 14: THE ORGANIZATION WILL IMPLEMENT THE WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.