BALLET SAN ANTONIO
Cite this
Plain text BALLET SAN ANTONIO. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/ballet-san-antonio-742371103. Retrieved 2026-10-24.
APA furp.org. (n.d.). BALLET SAN ANTONIO [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/ballet-san-antonio-742371103
MLA “BALLET SAN ANTONIO.” furp.org, tax years 2011–2024, https://furp.org/org/ballet-san-antonio-742371103. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.6M · assets $859K
- EIN
- 74-2371103
- Address
- 115 AUDITORIUM CIR STE B20, SAN ANTONIO, TX 78205-1355
- Website
- WWW.BALLETSANANTONIO.ORG
- NTEE code
- A63Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Evin Eubanks | CHIEF EXECUTIVE OFFICER | 2016-2024 | $98,708 | $534,098 | 1 |
| Anne-Sophie Sylve | ARTISTIC DIRECTOR | 2022-2024 | $152,998 | $436,173 | 1 |
| Courtney Mauro Barker (former) | EXECUTIVE DI | 2013-2015 | $40,000 | $134,390 | 1 |
| Willy Shives (former) | ARTISTIC DIR | 2016 | $101,166 | $101,166 | 1 |
| CourtneyBarker (former) | President | 2011 | $34,900 | $34,900 | 1 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elizabeth Lorenz | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Marissa N Mata | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Jr Trevino | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Mike Osterhage | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| John H Frederick | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Lisa Westmoreland | CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Christine Varela Mayer | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Cheryl Burroughs | SECRETARY | 2024 | 1 | $0 reported | 1 |
| David A Tawil | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joe Loomis (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| David A Tawill (former) | TREASURER | 2018-2023 | 1 | $0 reported | 1 |
| Steve Huffman (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Chirstine Varela Mayer (former) | Board MemberPast Board Chair | 2017 | 1 | $0 reported | 1 |
| Elena Abrahamsson-Oseguera (former) | Board MemberEvent and Market | 2014-2017 | 1 | $0 reported | 1 |
| George Pedraza (former) | Board MemberGovernance | 2014-2017 | 1 | $0 reported | 1 |
| Terry Frazor (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Annie Labatt (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Michael Rohlf (former) | Board Member | 2015-2017 | 1 | $0 reported | 1 |
| Julia Rendon-Reinhart (former) | MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Victoria Roca (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Ami Gordon (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Johnette Lee (former) | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Ami Gordan (former) | EX OFICIO | 2014 | 1 | $0 reported | 1 |
| Liz Conklyn (former) | CHAIR | 2013 | 4 | $0 reported | 1 |
| Ann Reese (former) | VICE CHAIR | 2013 | 1 | $0 reported | 1 |
| Cynthia Evers (former) | Secretary | 2011-2013 | 1 | $0 reported | 1 |
| Frank Burzik (former) | MEMBER | 2013 | 1 | $0 reported | 1 |
| Mario Vasquez (former) | Chairman | 2011 | 2 | $0 reported | 1 |
| Jose Martinez (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
| Anne Reese (former) | Director | 2011 | 5 | $0 reported | 1 |
| Yazmeen Gonyea (former) | Director | 2011 | 5 | $0 reported | 1 |
| Katie Gothard (former) | Director | 2011 | 5 | $0 reported | 1 |
| Bob Davis (former) | Director | 2011 | 5 | $0 reported | 1 |
| Clinton Wright (former) | Director | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $252K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR | 40 | $152,998 | $0 | $0 | $152,998 | 1 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER | 40 | $98,708 | $0 | $0 | $98,708 | 1 |
| LISA WESTMORELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VARELA MAYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN H FREDERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BURROUGHS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A TAWIL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA N MATA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LORENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OSTERHAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR TREVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $145K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR | 40 | $145,383 | $0 | $0 | $145,383 | 1 |
| ELIZABETH LORENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA N MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JR TREVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE OSTERHAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOOMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN H FREDERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A TAWILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WESTMORELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VARELA MAYER | IMMEDIATE PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $225K · 56 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR | 40 | $137,792 | $0 | $0 | $137,792 | 1 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER | 40 | $87,606 | $0 | $0 | $87,606 | 1 |
| MARISSA N MATA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LORENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A TAWILL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN H FREDERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOOMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WESTMORELAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VARELA MAYER | IMMEDIATE PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $77K · 35 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evin Eubanks | Chief Executive Officer | 40 | $77,458 | $0 | $0 | $77,458 | 1 |
| David A Tawill | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa N Mata | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Loomis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John H Frederick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Westmoreland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Varela Mayer | Immediate Past Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $71K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evin N Eubanks | Chief Executive Officer | 40 | $71,018 | $0 | $0 | $71,018 | 1 |
| David A Tawill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Mata | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Loomis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John H Frederick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Westmoreland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Varela Mayer | Immediate Past Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $73K · 38 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evin N Eubanks | Chief Executive Officer | 40 | $72,647 | $0 | $0 | $72,647 | 1 |
| Lisa Westmoreland | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Varela Mayer | Immediate Past Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John H Frederick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Loomis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Tawill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $71K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evin N Eubanks | Chief Executive Officer | 40 | $70,950 | $0 | $0 | $70,950 | 1 |
| Lisa Westmoreland | Board MemberChair | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Varela Mayer | Board MemberPast Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John H Frederick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Huffman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David A Tawill | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $56K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Evin N Eubanks | CEO | 40 | $55,711 | $0 | $0 | $55,711 | 1 |
| Lisa Westmoreland | Board MemberChair | 1 | $0 | $0 | $0 | $0 | 1 |
| Chirstine Varela Mayer | Board MemberPast Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Elena Abrahamsson-Oseguera | Board MemberEvent and Market | 1 | $0 | $0 | $0 | $0 | 1 |
| George Pedraza | Board MemberGovernance | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Huffman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Frazor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Labatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Rohlf | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $101K · 49 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLY SHIVES | ARTISTIC DIR | 40 | $101,166 | $0 | $0 | $101,166 | 1 |
| CHRISTINE VARELA MAYER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA ABRAHAMSSON-OSEGUERA | EVENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WESTMORELAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PEDRAZA | GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RENDON-REINHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROHLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNETTE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIN EUBANKS | CURR EX. DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $40K · 40 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MAURO BARKER | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| CHRISTINE VARELA MAYER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA ABRAHAMSSON-OSEGUERA | EVENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA WESTMORELAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PEDRAZA | GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RENDON-REINHART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROHLF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNETTE LEE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $50K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MAURO BARKER | Executive Dir. | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| CHRISTINE VARELA MAYER | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA WESTMORELAND | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE PEDRAZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA ABRAHAMSSON-OSEGUERA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI GORDAN | EX OFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNETTE LEE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA ROCA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $44K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COURTNEY MAURO BARKER | Executive Dir. | 40 | $44,390 | $0 | $0 | $44,390 | 1 |
| LIZ CONKLYN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANN REESE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA EVERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VARELA MAYER | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANK BURZIK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMI GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $35K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CourtneyBarker | President | 40 | $34,900 | $0 | $0 | $34,900 | 1 |
| Mario Vasquez | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Jose Martinez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Reese | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Yazmeen Gonyea | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Katie Gothard | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bob Davis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Clinton Wright | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Evers | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- BALLET SAN ANTONIO TX, CN, Active franchise taxpayer (SOS status R), formed 1985-06-07
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,427,154 | $2,572,027 | $858,610 | -$508,595 | $957,448 | $1,114,103 | $251,706 | 39 | - |
| 2023 · Form 990 | ||||||||
| $2,028,231 | $2,254,046 | $951,960 | -$363,722 | $737,896 | $1,074,340 | $183,307 | 58 | - |
| 2022 · Form 990 | ||||||||
| $2,246,804 | $2,052,686 | $606,153 | -$134,471 | $832,797 | $1,198,299 | $148,043 | 56 | 50 |
| 2021 · Form 990 | ||||||||
| $1,544,219 | $1,737,604 | $324,432 | -$328,589 | $432,925 | $816,017 | $84,748 | 35 | 50 |
| 2020 · Form 990 | ||||||||
| $962,217 | $1,135,555 | $323,558 | -$135,204 | $600,028 | $218,580 | $74,108 | 32 | - |
| 2019 · Form 990 | ||||||||
| $1,805,671 | $1,603,089 | $454,130 | $38,134 | $1,017,637 | $654,511 | $80,125 | 38 | 50 |
| 2019 · Form 990 | ||||||||
| $1,805,671 | $1,603,089 | $454,130 | $38,134 | $1,017,637 | $654,511 | $80,125 | 38 | 50 |
| 2018 · Form 990 | ||||||||
| $1,391,077 | $1,301,743 | $49,973 | -$164,448 | $529,280 | $783,917 | $61,635 | 40 | 50 |
| 2017 · Form 990 | ||||||||
| $1,413,805 | $1,470,093 | $67,285 | -$253,782 | $663,286 | $605,808 | $73,961 | 51 | 50 |
| 2016 · Form 990 | ||||||||
| $1,567,902 | $1,505,837 | $92,327 | -$280,494 | $742,825 | $786,132 | $101,166 | 49 | 30 |
| 2015 · Form 990 | ||||||||
| $1,582,729 | $1,723,445 | $41,248 | -$342,559 | $660,169 | $843,613 | $40,000 | 40 | 30 |
| 2014 · Form 990 | ||||||||
| $1,496,385 | $1,570,713 | $35,256 | -$12,503 | $440,485 | $1,012,698 | $61,000 | 35 | 100 |
| 2013 · Form 990 | ||||||||
| $722,806 | $674,942 | $76,298 | $61,825 | $355,030 | $345,369 | $46,000 | 30 | 100 |
| 2011 · Form 990 | ||||||||
| $441,554 | $459,665 | $100,221 | $21,812 | $169,613 | $265,707 | $28,500 | 28 | - |
Funders of this organization
25 grantors reported grants to this organization, $1,495,880 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $792,400 | 2024 | $136,300 | show |
| RUSSELL H ROGERS FUND FOR THE ARTS BANK OF AMERICA N A 05-500-3132032 | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2017-2024 | 8 | $130,000 | 2024 | $20,000 | show |
| JOHN R & GRELI N LESS CHARITABLE TRUST | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| CATHERINE AND FRANCIS BURZIK FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2012-2015 | 4 | $100,000 | 2015 | $25,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $90,000 | 2024 | $20,000 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $70,134 | 2015 | $51,076 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2017 | 3 | $56,398 | 2017 | $6,398 | show |
| MAYS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2024 | 2 | $30,000 | 2024 | $30,000 | show |
| ROGER L AND LAURA D ZELLER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2020, 2022-2025 | 5 | $20,750 | 2025 | $2,500 | show |
| MYRA STAFFORD PRYOR CHARITABLE TR 010193 | Private foundation | Fuzzy filed as “Ballet San Antonio” | 2024 | 1 | $16,170 | 2024 | $16,170 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $16,000 | 2024 | $10,000 | show |
| ELIZABETH HUTH MADDUX CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2024-2025 | 2 | $15,000 | 2025 | $10,000 | show |
| JESSE H & SUSAN OPPENHEIMER FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2020-2022, 2024-2025 | 5 | $14,000 | 2025 | $5,500 | show |
| LOUIS & MARY STUMBERG FOUNDATION | Private foundation | Fuzzy filed as “Ballet of San Antonio” | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| BETTY STIEREN KELSO FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| FROST BANK | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| KSL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| KANALY FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2023 | 1 | $3,000 | 2023 | $3,000 | show |
| BENITO AND FRANCES C GAGUINE FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “Ballet San Antonio” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| SAM AND LAURA DAWSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| WILLIAMSON FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2017 | 1 | $945 | 2017 | $945 | show |
| JACK AND DORIS SMOTHERS AND BUD SMOTHERS MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2018 | 1 | $500 | 2018 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BALLET SAN ANTONIO” | 2020-2023 | 4 | $83 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BALLET LUBBOCK | TX | A63 | $2,251,925 | $2,578,076 | ARTISTIC DIRECTOR | $114,987 | Same NTEE code A63, revenue within 2x, same state, similar mission |
| CITY BALLET INC | CA | A63 | $1,300,989 | $1,446,316 | Board Member | $0 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET SAN JOSE SILICON VALLEY | CA | A63 | $4,550,104 | $6,434,531 | FORMER EXECUTIVE DIRECTOR | $168,497 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET IDAHO INC | ID | A63 | $3,152,068 | $3,620,222 | ARTISTIC DIRECTOR | $135,000 | Same NTEE code A63, revenue within 2x, similar mission |
| ASPEN SANTA FE BALLET | CO | A63 | $2,692,909 | $3,160,640 | ARTISTIC DIRECTOR | $222,225 | Same NTEE code A63, revenue within 2x, similar name |
| BALLET NEBRASKA | IA | A63 | $2,742,363 | $2,056,829 | ARTISTIC DIRECTOR & CEO | $141,110 | Same NTEE code A63, revenue within 2x, similar mission |
| STATE OF ALABAMA BALLET INC | AL | A63 | $2,484,854 | $2,702,854 | EXECUTIVE DIRECTOR - PREVIOUS | $58,750 | Same NTEE code A63, revenue within 2x, similar mission |
| SMUIN BALLETS-SF | CA | A63 | $4,747,543 | $5,223,342 | Managing Director | $154,746 | Same NTEE code A63, revenue within 2x |
| DIABLO BALLET | CA | A63 | $1,293,385 | $1,292,198 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| INDIANAPOLIS BALLET INC | IN | A63 | $2,240,097 | $2,482,778 | ARTISTIC DIRECTOR | $91,703 | Same NTEE code A63, revenue within 2x, similar mission |
| GRAND RAPIDS BALLET CO | MI | A63 | $4,762,726 | $4,001,835 | ARTISTIC DIR | $114,846 | Same NTEE code A63, revenue within 2x, similar mission |
| THE BOULDER BALLET | CO | A63 | $1,560,120 | $1,387,331 | EXECUTIVE DI | $90,203 | Same NTEE code A63, revenue within 2x |
| EUGENE BALLET | OR | A63 | $3,279,375 | $3,641,635 | ARTISTIC DIR | $104,930 | Same NTEE code A63, revenue within 2x |
| BALLET PALM BEACH INC | FL | A63 | $1,359,749 | $1,260,134 | Director | $0 | Same NTEE code A63, revenue within 2x |
| CHARLOTTESVILLE BALLET | VA | A63 | $2,249,915 | $2,206,472 | Executive Dir. | $130,113 | Same NTEE code A63, revenue within 2x, similar mission |
| STATE STREET BALLET | CA | A63 | $1,971,399 | $1,945,231 | ARTISTIC DIRECTOR | $70,200 | Same NTEE code A63, revenue within 2x |
| BALLET THEATRE OF DES MOINES | IA | A63 | $3,126,067 | $2,067,031 | CEO | $124,273 | Same NTEE code A63, revenue within 2x, similar mission |
| FORT WAYNE BALLET INC | IN | A63 | $1,677,125 | $1,693,697 | ARTISTIC DIR | $93,029 | Same NTEE code A63, revenue within 2x |
| NEW JERSEY BALLET COMPANY INC | NJ | A63 | $3,675,718 | $3,736,152 | Artistic Direct | $123,622 | Same NTEE code A63, revenue within 2x, similar mission |
| BALLET ARKANSAS | AR | A63 | $1,582,215 | $1,127,044 | PRESIDENT | $0 | Same NTEE code A63, revenue within 2x |
| GOLDEN STATE BALLET FOUNDATION | CA | A63 | $1,663,988 | $1,485,522 | EXECUTIVE & ARTISTIC DIREC | $12,000 | Same NTEE code A63, revenue within 2x |
| SACRAMENTO BALLET ASSOCIATION | CA | A63 | $4,599,110 | $4,936,041 | ARTISTIC EXE | $151,189 | Same NTEE code A63, revenue within 2x |
| BALLET RHODE ISLAND | RI | A63 | $2,506,401 | $2,616,369 | EXECUTIVE DIR/NONVOTING DI | $127,667 | Same NTEE code A63, revenue within 2x |
| BERKELEY BALLET THEATRE INC | CA | A63 | $1,687,416 | $1,638,731 | Executive Dir. | $85,019 | Same NTEE code A63, revenue within 2x |
| BALLET FIVE EIGHT NFP | IL | A63 | $1,462,263 | $1,253,670 | ARTISTIC DIR | $43,569 | Same NTEE code A63, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,572,027 spent · pay $1,045,397 · grants $0 · events $112,624
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $820,333 | $820,333 | - | - | 31.9% |
| Other salaries and wages | $700,050 | $613,196 | $66,813 | $20,041 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $251,706 | $162,869 | $64,160 | $24,677 | 9.8% | |
| Occupancy | $206,201 | $205,810 | $342 | $49 | 8.0% | |
| Advertising and promotion | $154,965 | $139,464 | - | $15,501 | 6.0% | |
| Payroll taxes | $81,427 | $67,998 | $10,021 | $3,408 | 3.2% | |
| Other (as described) | BANK FEES AND SERVICE CHARGE | $55,786 | $51,273 | $4,513 | - | 2.2% |
| Fees: other services | $55,754 | $34,306 | $21,448 | - | 2.2% | |
| Fees: legal | $50,206 | - | $50,206 | - | 2.0% | |
| Office expenses | $40,961 | $39,083 | $1,517 | $361 | 1.6% | |
| Depreciation and depletion | $35,311 | $28,249 | $7,062 | - | 1.4% | |
| All other expenses | $34,430 | $34,430 | - | - | 1.3% | |
| Insurance | $32,168 | $3,655 | $28,513 | - | 1.3% | |
| Information technology | $30,167 | $23,042 | $2,375 | $4,750 | 1.2% | |
| Other employee benefits | $12,214 | $8,092 | $2,977 | $1,145 | 0.5% | |
| Other (as described) | LOSS ON DISPOSAL OF ASSETS | $6,714 | - | $6,714 | - | 0.3% |
| Interest | $3,374 | - | $3,374 | - | 0.1% | |
| Travel | $260 | - | $260 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $404,030 | $112,624 | reported apart | |||
| Total | $2,572,027 | 100% |
2023 · Form 990 · $2,254,046 spent · pay $954,372 · grants $0 · events $143,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $696,121 | $393,842 | $268,451 | $33,828 | 30.9% | |
| Other (as described) | PRODUCTION EXPENSES | $646,956 | $629,325 | $17,631 | - | 28.7% |
| Occupancy | $211,660 | $107,849 | $103,770 | $41 | 9.4% | |
| Advertising and promotion | $191,178 | $175,835 | $2,290 | $13,053 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $183,307 | $183,307 | - | - | 8.1% | |
| Fees: other services | $78,401 | - | $78,401 | - | 3.5% | |
| Payroll taxes | $54,228 | $43,244 | $8,483 | $2,501 | 2.4% | |
| Other (as described) | BANK FEES AND SERVICE CHARGE | $42,657 | $30,023 | $12,634 | - | 1.9% |
| Depreciation and depletion | $31,358 | $25,086 | $6,272 | - | 1.4% | |
| Office expenses | $29,456 | $8,508 | $18,517 | $2,431 | 1.3% | |
| Insurance | $27,683 | - | $27,683 | - | 1.2% | |
| Information technology | $27,428 | $16,166 | $6,643 | $4,619 | 1.2% | |
| Other employee benefits | $20,716 | $16,056 | $3,415 | $1,245 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $6,484 | - | $6,484 | - | 0.3% |
| Travel | $5,494 | $5,091 | $403 | - | 0.2% | |
| Interest | $919 | - | $919 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $328,547 | $143,062 | reported apart | |||
| Total | $2,254,046 | 100% |
2022 · Form 990 · $2,052,686 spent · pay $869,915 · grants $0 · events $57,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,165 | $480,668 | $170,877 | $1,620 | 31.8% | |
| Other (as described) | PRODUCTION EXPENSES | $623,665 | $613,193 | $10,472 | - | 30.4% |
| Occupancy | $185,751 | $86,797 | $98,946 | $8 | 9.0% | |
| Advertising and promotion | $157,585 | $129,881 | $13,271 | $14,433 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $148,043 | $8,475 | $105,722 | $33,846 | 7.2% | |
| Other (as described) | BANK FEES AND SERVICE CHARGE | $49,088 | $37,564 | $11,524 | - | 2.4% |
| Payroll taxes | $48,997 | $38,011 | $8,345 | $2,641 | 2.4% | |
| Insurance | $27,793 | - | $27,793 | - | 1.4% | |
| Depreciation and depletion | $27,071 | $21,657 | $5,414 | - | 1.3% | |
| Fees: legal | $23,493 | - | $23,493 | - | 1.1% | |
| Other employee benefits | $19,710 | $15,491 | $3,104 | $1,115 | 1.0% | |
| Information technology | $18,423 | $12,896 | $1,842 | $3,685 | 0.9% | |
| Fees: accounting | $16,875 | - | $16,875 | - | 0.8% | |
| Office expenses | $15,200 | $722 | $14,071 | $407 | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $14,120 | $3,835 | $10,285 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $13,648 | - | $13,648 | - | 0.7% |
| Fees: other services | $6,146 | - | $6,146 | - | 0.3% | |
| Travel | $3,913 | $3,443 | $470 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $225,225 | $57,177 | reported apart | |||
| Total | $2,052,686 | 100% |
2021 · Form 990 · $1,737,604 spent · pay $769,298 · grants $0 · events $35,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $609,440 | $439,218 | $160,626 | $9,596 | 35.1% | |
| Other (as described) | Production Expenses | $521,363 | $513,181 | $8,182 | - | 30.0% |
| Occupancy | $176,011 | $77,971 | $98,023 | $17 | 10.1% | |
| Advertising and promotion | $103,514 | $77,095 | $17,853 | $8,566 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $84,748 | $8,475 | $55,086 | $21,187 | 4.9% | |
| Payroll taxes | $44,026 | $34,632 | $7,056 | $2,338 | 2.5% | |
| Other (as described) | Bank Fees and Service Charge | $33,200 | $25,640 | $7,560 | - | 1.9% |
| Other employee benefits | $31,084 | $22,980 | $6,005 | $2,099 | 1.8% | |
| Insurance | $26,171 | - | $26,171 | - | 1.5% | |
| Depreciation and depletion | $25,576 | $20,461 | $5,115 | - | 1.5% | |
| Fees: legal | $16,660 | - | $16,660 | - | 1.0% | |
| Fees: accounting | $13,705 | - | $13,705 | - | 0.8% | |
| Information technology | $13,611 | $9,528 | $1,361 | $2,722 | 0.8% | |
| Office expenses | $12,900 | $580 | $11,985 | $335 | 0.7% | |
| Fees: other services | $9,314 | - | $9,314 | - | 0.5% | |
| Other (as described) | Contract Services | $8,899 | $758 | $8,141 | - | 0.5% |
| Travel | $3,664 | - | $3,664 | - | 0.2% | |
| Other (as described) | Miscellaneous | $2,952 | - | $2,952 | - | 0.2% |
| Interest | $766 | - | $766 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $197,825 | $35,925 | reported apart | |||
| Total | $1,737,604 | 100% |
2020 · Form 990 · $1,135,555 spent · pay $405,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,565 | $173,130 | $106,217 | $10,218 | 25.5% | |
| Other (as described) | Production Expenses | $272,860 | $272,860 | - | - | 24.0% |
| Occupancy | $151,112 | $114,891 | $36,165 | $56 | 13.3% | |
| Other (as described) | Contract Services | $89,774 | $85,897 | $3,877 | - | 7.9% |
| Pay: officers, directors, trustees, key employees | $74,108 | - | $59,286 | $14,822 | 6.5% | |
| Advertising and promotion | $58,946 | $45,085 | $8,852 | $5,009 | 5.2% | |
| Other (as described) | Management Fees | $41,298 | - | $41,298 | - | 3.6% |
| Insurance | $25,102 | - | $25,102 | - | 2.2% | |
| Depreciation and depletion | $23,101 | $18,481 | $4,620 | - | 2.0% | |
| Payroll taxes | $22,645 | $12,384 | $8,429 | $1,832 | 2.0% | |
| Other employee benefits | $19,548 | $12,776 | $5,700 | $1,072 | 1.7% | |
| Information technology | $13,265 | $8,666 | $2,123 | $2,476 | 1.2% | |
| All other expenses | $12,999 | - | $12,999 | - | 1.1% | |
| Fees: accounting | $10,476 | - | $10,476 | - | 0.9% | |
| Fees: legal | $10,457 | - | $10,457 | - | 0.9% | |
| Other (as described) | Bank Fees and Service Charge | $9,515 | $8,029 | $1,486 | - | 0.8% |
| Office expenses | $6,759 | $1,124 | $5,030 | $605 | 0.6% | |
| Fees: other services | $3,548 | - | $3,548 | - | 0.3% | |
| Interest | $477 | - | $477 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $350 | - | reported apart | |||
| Total | $1,135,555 | 100% |
2019 · Form 990 · $1,603,089 spent · pay $530,219 · grants $0 · events $34,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $725,072 | $725,072 | - | - | 45.2% |
| Other salaries and wages | $386,647 | $251,090 | $112,596 | $22,961 | 24.1% | |
| Advertising and promotion | $100,310 | $90,099 | $200 | $10,011 | 6.3% | |
| Occupancy | $95,026 | $81,028 | $13,961 | $37 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $80,125 | $66,159 | $10,024 | $3,942 | 5.0% | |
| Other (as described) | Contract Services | $39,628 | $39,628 | - | - | 2.5% |
| Payroll taxes | $34,956 | $23,911 | $9,117 | $1,928 | 2.2% | |
| Other (as described) | Bank Fees and Service Charge | $29,086 | $26,177 | $2,909 | - | 1.8% |
| Other employee benefits | $28,491 | $20,432 | $6,652 | $1,407 | 1.8% | |
| Information technology | $18,350 | $12,845 | $1,835 | $3,670 | 1.1% | |
| Insurance | $17,131 | - | $17,131 | - | 1.1% | |
| Fees: accounting | $12,775 | - | $12,775 | - | 0.8% | |
| Office expenses | $8,682 | $1,480 | $6,454 | $748 | 0.5% | |
| Fees: other services | $8,406 | - | $8,406 | - | 0.5% | |
| All other expenses | $5,654 | - | $3,525 | $2,129 | 0.4% | |
| Travel | $5,028 | - | $5,028 | - | 0.3% | |
| Depreciation and depletion | $3,298 | $2,638 | $660 | - | 0.2% | |
| Fees: legal | $3,075 | - | $3,075 | - | 0.2% | |
| Interest | $1,349 | - | $1,349 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $138,916 | $34,827 | reported apart | |||
| Total | $1,603,089 | 100% |
2018 · Form 990 · $1,301,743 spent · pay $463,264 · grants $0 · events $74,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Production Expenses | $640,003 | $640,003 | - | - | 49.2% |
| Other salaries and wages | $348,546 | $287,794 | $43,603 | $17,149 | 26.8% | |
| Advertising and promotion | $79,214 | $71,293 | - | $7,921 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $61,635 | $50,892 | $7,711 | $3,032 | 4.7% | |
| Payroll taxes | $30,997 | $25,594 | $3,878 | $1,525 | 2.4% | |
| Other (as described) | Bank Fees and Service Charge | $24,206 | $21,785 | $2,421 | - | 1.9% |
| Other employee benefits | $22,086 | $18,236 | $2,763 | $1,087 | 1.7% | |
| Fees: other services | $20,631 | $6,837 | $11,841 | $1,953 | 1.6% | |
| Occupancy | $16,889 | $16,605 | $248 | $36 | 1.3% | |
| All other expenses | $16,709 | $4,218 | $12,181 | $310 | 1.3% | |
| Insurance | $13,108 | - | $13,108 | - | 1.0% | |
| Other (as described) Event | Event Expenses | $10,337 | - | - | $10,337 | 0.8% |
| Other (as described) | Contract Services | $9,593 | $9,593 | - | - | 0.7% |
| Fees: accounting | $3,750 | - | $3,750 | - | 0.3% | |
| Depreciation and depletion | $2,342 | $1,874 | $468 | - | 0.2% | |
| Interest | $1,532 | - | $1,532 | - | 0.1% | |
| Office expenses | $165 | $17 | $115 | $33 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,601 | $64,360 | reported apart | |||
| Total | $1,301,743 | 100% |
2017 · Form 990 · $1,470,093 spent · pay $711,081 · grants $0 · events $49,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $559,352 | $461,857 | $69,975 | $27,520 | 38.0% | |
| Other (as described) | Production Expenses | $510,280 | $510,280 | - | - | 34.7% |
| Advertising and promotion | $107,862 | $97,076 | - | $10,786 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $73,961 | $61,070 | $9,252 | $3,639 | 5.0% | |
| Payroll taxes | $46,776 | $38,623 | $5,852 | $2,301 | 3.2% | |
| Other employee benefits | $30,992 | $25,590 | $3,877 | $1,525 | 2.1% | |
| Other (as described) Event | Event Expenses | $27,132 | $27,132 | - | - | 1.8% |
| Insurance | $23,865 | - | $23,865 | - | 1.6% | |
| Other (as described) | Bank Fees and Service Charge | $19,603 | $17,643 | $1,960 | - | 1.3% |
| Occupancy | $18,021 | $16,541 | $1,295 | $185 | 1.2% | |
| Fees: other services | $14,565 | $6,327 | $6,430 | $1,808 | 1.0% | |
| Fees: accounting | $11,740 | - | $11,740 | - | 0.8% | |
| Other (as described) | Contract Services | $10,750 | $10,750 | - | - | 0.7% |
| All other expenses | $8,331 | $887 | $7,000 | $444 | 0.6% | |
| Depreciation and depletion | $4,153 | $3,322 | $831 | - | 0.3% | |
| Interest | $2,300 | - | $2,300 | - | 0.2% | |
| Office expenses | $410 | $41 | $287 | $82 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,186 | $22,820 | reported apart | |||
| Total | $1,470,093 | 100% |
2016 · Form 990 · $1,505,837 spent · pay $775,608 · grants $0 · events $11,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,516 | $500,800 | $75,876 | $29,840 | 40.3% | |
| Other (as described) | PRODUCTION EXPENSES | $504,214 | $504,214 | - | - | 33.5% |
| Advertising and promotion | $105,338 | $94,804 | - | $10,534 | 7.0% | |
| Pay: disqualified persons | $71,875 | $59,347 | $8,991 | $3,537 | 4.8% | |
| Payroll taxes | $51,053 | $42,154 | $6,387 | $2,512 | 3.4% | |
| Other employee benefits | $46,164 | $38,118 | $5,775 | $2,271 | 3.1% | |
| Fees: other services | $26,872 | - | $26,872 | - | 1.8% | |
| Other (as described) | TICKET FEES | $20,025 | $20,025 | - | - | 1.3% |
| Occupancy | $18,199 | $18,199 | - | - | 1.2% | |
| Insurance | $15,630 | - | $15,630 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $14,176 | $9,923 | $4,253 | - | 0.9% |
| All other expenses | $12,866 | $7,594 | $2,614 | $2,658 | 0.9% | |
| Other (as described) Event | EVENT EXPENSES | $7,042 | - | $7,042 | - | 0.5% |
| Depreciation and depletion | $4,136 | $3,309 | $827 | - | 0.3% | |
| Interest | $1,331 | - | $1,331 | - | 0.1% | |
| Office expenses | $400 | $40 | $280 | $80 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,120 | $4,930 | reported apart | |||
| Total | $1,505,837 | 100% |
2015 · Form 990 · $1,723,445 spent · pay $623,818 · grants $0 · events $17,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRODUCTION EXPENSES | $856,252 | $856,252 | - | - | 49.7% |
| Other salaries and wages | $518,619 | $428,224 | $64,879 | $25,516 | 30.1% | |
| Advertising and promotion | $119,130 | $118,750 | - | $380 | 6.9% | |
| Payroll taxes | $41,930 | $34,622 | $5,245 | $2,063 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $33,028 | $5,004 | $1,968 | 2.3% | |
| Other (as described) | CONTRACT SERVICES | $27,461 | $19,223 | $8,238 | - | 1.6% |
| All other expenses | $25,452 | $16,033 | $7,793 | $1,626 | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $23,614 | - | $23,614 | - | 1.4% |
| Other employee benefits | $23,269 | $19,213 | $2,911 | $1,145 | 1.4% | |
| Occupancy | $19,584 | $19,584 | - | - | 1.1% | |
| Insurance | $14,517 | - | $14,517 | - | 0.8% | |
| Other (as described) | UTILITIES | $6,343 | $2,537 | $3,806 | - | 0.4% |
| Depreciation and depletion | $3,602 | $2,882 | $720 | - | 0.2% | |
| Interest | $2,487 | - | $2,487 | - | 0.1% | |
| Office expenses | $1,185 | $948 | - | $237 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,235 | $17,610 | reported apart | |||
| Total | $1,723,445 | 100% |
2014 · Form 990 · $1,570,713 spent · pay $550,135 · grants $0 · events $17,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $436,711 | $425,558 | $7,585 | $3,568 | 27.8% | |
| Fees: other services | $395,988 | $389,225 | $6,763 | - | 25.2% | |
| Other (as described) | SET RENTAL AND VENUE EXPENSE | $168,324 | $168,324 | - | - | 10.7% |
| Advertising and promotion | $148,788 | $148,506 | $282 | - | 9.5% | |
| Other (as described) | TECHNICAL SUPPORT | $110,556 | $110,556 | - | - | 7.0% |
| Other (as described) | PERFORMANCE EXPENSE | $94,753 | $94,753 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $61,000 | $15,250 | $30,500 | $15,250 | 3.9% | |
| Payroll taxes | $52,424 | $46,430 | $4,012 | $1,982 | 3.3% | |
| Office expenses | $40,786 | $883 | $36,635 | $3,268 | 2.6% | |
| Occupancy | $15,654 | $15,154 | $500 | - | 1.0% | |
| Other (as described) | COSTUMES AND SHOES | $13,890 | $13,890 | - | - | 0.9% |
| Travel | $12,197 | $11,973 | $224 | - | 0.8% | |
| Depreciation and depletion | $7,810 | $6,844 | $966 | - | 0.5% | |
| Insurance | $4,251 | - | $4,251 | - | 0.3% | |
| Conferences, conventions and meetings | $2,951 | - | $2,951 | - | 0.2% | |
| Interest | $1,922 | - | $1,922 | - | 0.1% | |
| Fees: accounting | $1,833 | - | $1,833 | - | 0.1% | |
| Fees: legal | $875 | $875 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,942 | $14,795 | reported apart | |||
| Total | $1,570,713 | 100% |
2013 · Form 990 · $674,942 spent · pay $407,309 · grants $0 · events $7,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $324,099 | $304,173 | $13,284 | $6,642 | 48.0% | |
| Fees: other services | $111,396 | $111,396 | - | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $46,000 | $11,500 | $23,000 | $11,500 | 6.8% | |
| Advertising and promotion | $37,663 | $37,663 | - | - | 5.6% | |
| Payroll taxes | $37,210 | $31,738 | $3,648 | $1,824 | 5.5% | |
| Other (as described) | SET RENTAL AND VENUE EXPENSE | $26,974 | $26,974 | - | - | 4.0% |
| Occupancy | $20,662 | $14,662 | $6,000 | - | 3.1% | |
| Office expenses | $13,085 | $394 | $12,691 | - | 1.9% | |
| Other (as described) | PERFORMANCE EXPENSE | $11,454 | $11,454 | - | - | 1.7% |
| Travel | $10,175 | $9,510 | $665 | - | 1.5% | |
| Other (as described) | COSTUMES AND SHOES | $8,753 | $8,753 | - | - | 1.3% |
| Other (as described) | PRINTING | $7,990 | $7,990 | - | - | 1.2% |
| Depreciation and depletion | $4,669 | $4,065 | $604 | - | 0.7% | |
| Insurance | $4,047 | - | $4,047 | - | 0.6% | |
| Fees: accounting | $3,135 | - | $3,135 | - | 0.5% | |
| Fees: legal | $2,974 | $2,974 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,762 | $1,438 | $324 | - | 0.3% | |
| Interest | $1,480 | - | $1,480 | - | 0.2% | |
| Information technology | $1,414 | - | $1,414 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,467 | $5,698 | reported apart | |||
| Total | $674,942 | 100% |
2011 · Form 990 · $459,665 spent · pay $278,684 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,184 | - | $250,184 | - | 54.4% | |
| All other expenses | $129,237 | - | - | - | 28.1% | |
| Pay: officers, directors, trustees, key employees | $28,500 | - | $28,500 | - | 6.2% | |
| Advertising and promotion | $23,801 | - | $23,801 | - | 5.2% | |
| Occupancy | $16,620 | - | $16,620 | - | 3.6% | |
| Insurance | $3,856 | - | $3,856 | - | 0.8% | |
| Fees: legal | $2,070 | - | $2,070 | - | 0.5% | |
| Information technology | $1,560 | - | $1,560 | - | 0.3% | |
| Other (as described) | $991 | - | - | - | 0.2% | |
| Fees: accounting | $981 | - | $981 | - | 0.2% | |
| Other (as described) | $663 | - | - | - | 0.1% | |
| Interest | $550 | - | $550 | - | 0.1% | |
| Other (as described) | $417 | - | - | - | 0.1% | |
| Travel | $179 | - | $179 | - | 0.0% | |
| Other (as described) | $56 | - | - | - | 0.0% | |
| Total | $459,665 | 100% |
Comments