2026-02-12T16:01:42-05:00 2025-06-30 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990 2024-07-01 742371103 BALLET SAN ANTONIO % EVIN N EUBANKS BALL 2102430452 115 AUDITORIUM CIRCLE STE STE 20 SAN ANTONIO TX 78205 EVIN N EUBANKS CHIEF EXECUTIVE OFFICER 2102430452 2026-02-12 true true KYLE MCLAUGHLIN P03329766 2105269747 2026-02-12 2024 2025-03-06 01:10:19Z EVIN EUBANKS 115 AUDITORIUM CIRCLE Ste STE 20 SAN ANTONIO TX 78205 2603620 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. 9 9 39 0 0 737896 957448 1074340 1114103 0 215995 355603 2028231 2427154 0 0 954372 1045397 0 69932 1299674 1526630 2254046 2572027 -225815 -144873 951960 858610 1315682 1367205 -363722 -508595 X 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 2231800 SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM SERVICE. 2231800 true true false false false false false false false false true false false true true false true true false false false false false false true false false false false true false false false true false false false false false false false false true false true false false false true 30 0 true 39 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X AMY WILSON 2102430452 115 AUDITORIUM CIRCLE STE 20 SAN ANTONIO TX 78205 ANNE-SOPHIE SYLVE ARTISTIC DIRECTOR 40.00 0.00 X 152998 0 0 EVIN EUBANKS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 98708 0 0 LISA WESTMORELAND CHAIR 1.00 0.00 X X 0 0 0 CHRISTINE VARELA MAYER BOARD MEMBER 1.00 0.00 X X 0 0 0 JOHN H FREDERICK BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL BURROUGHS SECRETARY 1.00 0.00 X 0 0 0 DAVID A TAWIL BOARD MEMBER 1.00 0.00 X 0 0 0 MARISSA N MATA TREASURER 1.00 0.00 X 0 0 0 ELIZABETH LORENZ BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE OSTERHAGE BOARD MEMBER 1.00 0.00 X 0 0 0 JR TREVINO BOARD MEMBER 1.00 0.00 X 0 0 0 251706 0 0 1 true true false 314608 642840 957448 PERFORMANCE INCOME 711190 828141 828141 TUITION INCOME 711190 285962 285962 1114103 404030 112624 291406 291406 117736 63842 53894 53894 OTHER INCOME 711190 10303 10303 10303 2427154 1178300 0 291406 251706 162869 64160 24677 700050 613196 66813 20041 12214 8092 2977 1145 81427 67998 10021 3408 50206 50206 55754 34306 21448 154965 139464 15501 40961 39083 1517 361 30167 23042 2375 4750 206201 205810 342 49 260 260 3374 3374 35311 28249 7062 32168 3655 28513 PRODUCTION EXPENSES 820333 820333 BANK FEES AND SERVICE CHARGE 55786 51273 4513 LOSS ON DISPOSAL OF ASSETS 6714 6714 34430 34430 2572027 2231800 270295 69932 121100 67201 50000 81936 172906 263486 3436 101516 82399 7026 530 371807 235863 110923 135944 385053 227114 951960 858610 120605 117837 17823 17209 762615 914096 80000 414639 238063 1315682 1367205 X -537809 -543575 174087 34980 -363722 -508595 951960 858610 -144873 0 X false true X true false X 600028 432925 223449 443288 957448 2657138 220399 733147 1027615 876527 1560089 4417777 820427 1166072 1251064 1319815 2517537 7074915 10520 20000 31000 61520 10520 20000 31000 0 0 61520 7013395 142392 114751 16395 10303 283841 962819 1280823 1267459 1319815 2527840 7358756 0.95310 0.94430 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167684 77929 89755 67763 46501 21262 136360 111433 24927 135944 SECURITY DEPOSIT 12576 OPERATING RIGHT OF USE ASSET 214538 227114 PAYROLL LIABILITIES 20456 OPERATING LEASE LIABILITY CURRENT 162640 OPERATING LEASE LIABILITY LT 54967 238063 2514371 87217 87217 2427154 2427154 2659244 87217 87217 2572027 2572027 LUNCHEON 312770 312770 75780 SWEET TREAT 82868 82868 36844 1 8392 8392 404030 404030 112624 112624 291406 X X X X false false false false false false false false false ANNE-SOPHIE SYLVE ARTISTIC DIRECTOR 152998 152998 LISA WESTMORELAND CHAIR OPERATIONS X 901596 901596 false true false EVIN EUBANKS CEO OPERATIONS X 12500 12500 false false false 914096 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 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 ALSO AVAILABLE 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 IN 2024-25, BALLET SAN ANTONIO (BSA) OFFERED 16 FULL-LENGTH PERFORMANCES (3 PRODUCTIONS) IN THE TOBIN CENTER FOR THE PERFORMING ARTS WHICH INCLUDED THE WORLD-PREMIERE OF PETER PAN, FEATURING CHOREOGRAPHY BY BRIAN ENOS AND ORIGINAL SCORE BY ZAC COLWELL. OUTREACH INCLUDED BSAS SEND THE KIDS TO THE BALLET PROGRAM, A TARGETED INITIATIVE CREATED TO ELIMINATE BARRIERS AND EXPAND ACCESS TO THE ARTS FOR 5,188 CHILDREN IN BEXAR COUNTY FACING ECONOMIC, PERSONAL, AND GEOGRAPHIC CHALLENGES. BSA PARTNERED WITH 12 SOCIAL SERVICE AGENCIES AND 8 SCHOOLS TO PROVIDE FREE TICKETS AND TRANSPORTATION TO BOTH FULL-LENGTH PERFORMANCES AND STUDENT MATINEES FOR THESE CHILDREN; ADDITIONALLY, BSA OFFERED A FREE SENSORY-FRIENDLY PERFORMANCE OF THE NUTCRACKER WHICH IS AN ABBREVIATED VERSION OF BSAS FULL-LENGTH PRODUCTION FOR THOSE WITH AN AUTISM SPECTRUM DISORDER, COGNITIVE DISABILITIES, AND/OR SENSORY SENSITIVITIES. LEARNING THAT MOVES YOU CLASSES FOR AT-RISK YOUTH WERE HELD IN PARTNERSHIP WITH LOCAL AGENCIES WHO SERVE THEM DURING SUMMER CAMPS. A FREE COMMUNITY EVENT, BALLET IN THE PARK, WAS HELD IN PARTNERSHIP WITH THE CITY OF SAN ANTONIO IN THE CITYS TRAVIS PARK. BSAS SCHOOL, THE SCHOOL OF BALLET SAN ANTONIO, PROVIDED TUITION-BASED CLASSES TO LOCAL CHILDREN WITH THE GOAL OF TRAINING THE NEXT GENERATION OF DANCERS; STUDENTS ARE AFFORDED THE OPPORTUNITY TO BE INSTRUCTED BY BSAS PROFESSIONAL DANCERS AND PERFORM ALONGSIDE THEM DURING BSAS PROFESSIONAL FULL-LENGTH PERFORMANCES AT THE TOBIN CENTER. SCHOOL OF BALLET SAN ANTONIO LLC 2211 NW MILITARY HWY SUITE 127A SAN ANTONIO TX 78213 851128677 BALLET EDUCATION TX 338655 69406 BALLET SAN ANTONIO