2015-07-13T11:07:21-07:00 2014-08-31 SAGEBIEL RAVENBURG & SCHUH PC 7800 W IH 10 STE 630 SAN ANTONIO TX 782304750 990 2013-09-01 742371103 BALLET SAN ANTONIO BALL 2104049641 PO BOX 460070 SAN ANTONIO TX 78246 COURTNEY MAURO BARKER Executive Dir. 2015-07-13 true Phil Sagebiel P00014063 2109797600 2013 2016-03-07 17:11:31Z COURTNEY MAURO BARKER PO BOX 460070 SAN ANTONIO TX 78246 729500 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. 6 6 30 100 0 336869 355030 220452 345369 0 2270 22407 559591 722806 600 0 0 291406 407309 0 19966 224148 267633 516154 674942 43437 47864 35126 76298 21164 14473 13962 61825 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 584684 348607 THE PROGRAM INCOME CONSISTS OF THE FOLLOWING MAJOR PERFORMANCES:CINDERELLA - APPROXIMATELY 4,500 SERVEDTHE SEASON OPENED AT THE LILA COCKRELL THEATRE WITH THE BELOVED FAIRY TALE, CINDERALLA. A PRODUCTION FOR ALL AGES, BALLET SAN ANTONIO BROUGHT IN ONE OF THE MOST RENOWNED CHOREOGRAPHERS OF OUR TIME, BEN STEVENSON, FORMER ARTISTIC DIRECTOR OF HOUSTON BALLET. SET TO PROKOFIEV'S ENCHANTING SCORE AND ENHANCED WITH GORGEOUS SETS AND COSTUMES. IT WAS A DAZZLING SHOW THAT MADE YOU BELIEVE IN HAPPILY EVER AFTER. The Nutcracker approximately 16,000 SERVEDIT WAS PRESENTED AT THE MAJESTIC THEATER. THE SAN ANTONIO SYMPHONY AND BALLET SAN ANTONIO COLLABORATED IN THIS CELEBRATED RENDITION OF THE TIMELESS CHILDREN'S TALE. INSPIRED BY TCHAIKOVSKY'S UNFORGETTABLE SCORE AND ARTISTIC DIRECTOR GABRIEL ZERTUCHE'S CHOREOGRAPHY, THE COMPANY'S PROFESSIONAL ARTISTS ACCOMPANIED THE BEST YOUNG LOCAL TALENT ON CLARA'S DREAMY TRAVELS TO THE KINGDOM OF SWEETS.FIREBIRD approximately 1,200 SERVEDIT WAS PRESENTED AT THE CARVER COMMUNITY CULTURAL CENTER. BASED ON RUSSIAN FOLK TALES OF THE MAGICAL GLOWING BIRD, THIS CLASSIC SET TO MUSIC BY THE GREAT IGOR STRAVINSKY AND CHOREOGRAPHY BY PHILIP OTTO, FOLLOWS THE JOURNEY OF PRINCE IVAN AS HE SEEKS TO WIN THE HEART OF HIS PRINCESS. THE PRODUCTION WAS COMBINED WITH A MIXED-REPERTORY PERFORMANCE, FEATURING PIECES CHOREOGRAPHED BY ARTISTIC DIRECTOR GABRIEL ZERTUCHE.BALLET IN THE PARK - APPROXIMATELY 1,000 SERVEDTHE FREE COMMUNITY PERFORMANCES AT TRAVIS PARK FEATURED CLASSICAL, CULTURAL AND CONTEMPORARY WORKS FROM BALLET SAN ANTONIO'S REPERTOIRE. 584684 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 16 0 false 30 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X X COURTNEY MAURO BARKER 2104049641 115 AUDITORIUM CIRCLE STE 21 SAN ANTONIO TX 78205 LIZ CONKLYN CHAIR 4.00 0.00 X X 0 0 0 ANN REESE VICE CHAIR 1.00 0.00 X X 0 0 0 CYNTHIA EVERS Secretary 1.00 0.00 X X 0 0 0 CHRISTINE VARELA MAYER MEMBER 4.00 0.00 X 0 0 0 FRANK BURZIK MEMBER 1.00 0.00 X 0 0 0 AMI GORDON MEMBER 1.00 0.00 X 0 0 0 COURTNEY MAURO BARKER Executive Dir. 40.00 0.00 X 44390 0 0 44390 0 false false false 0 73852 281178 355030 PERFORMANCE INCOME 711120 345369 345369 345369 0 0 0 400 400 400 400 0 24467 5698 18769 0 3554 996 2558 2558 OTHER INCOME 900099 680 680 680 722806 348607 400 X 0 0 0 0 46000 11500 23000 11500 0 324099 304173 13284 6642 0 0 37210 31738 3648 1824 0 2974 2974 3135 3135 0 0 0 111396 111396 37663 37663 13085 394 12691 1414 1414 0 20662 14662 6000 10175 9510 665 0 1762 1438 324 1480 1480 0 4669 4065 604 4047 4047 SET RENTAL AND VENUE EXPENSE 26974 26974 PERFORMANCE EXPENSE 11454 11454 COSTUMES AND SHOES 8753 8753 PRINTING 7990 7990 0 674942 584684 70292 19966 30161 66408 0 0 0 0 0 0 0 0 101507 91617 4965 9890 0 0 0 0 0 35126 76298 1302 12045 6740 9119 6431 21164 14473 X 13962 61825 13962 61825 35126 76298 X 47864 -1 X false false false X 141370 191778 169613 336869 355030 1194660 209424 187854 271141 223970 373790 1266179 0 0 0 350794 379632 440754 560839 728820 2460839 15000 15000 35560 39000 104560 0 15000 15000 35560 39000 104560 2356279 1 1 0 1 1 0 680 680 350795 379632 440754 560839 729500 2461520 0.95720 0.96840 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18654 16240 2414 82853 75377 7476 9890 CREDIT CARD PAYABLE 6431 6431 false NUTCRACKER MRK 13074 13074 CHILDRENS BALL 8225 8225 5698 21299 21299 5698 5698 15601 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. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1