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Employer Identification Number 74-2371103

BALLET SAN ANTONIO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALLET SAN ANTONIO
Employer identification number (EIN):74-2371103
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:238900
401k Pension/Benefits registration BALLET SAN ANTONIO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementTHE MISSION OF BALLET SAN ANTONIO, A PROFESSIONAL BALLET ORGANIZATION, IS TO SHARE THE SPLENDOR OF DANCE TRHOUGH DIVERSE ARTISTIC PERFORMANCES AND OUTREACH PROGRAMS THAT REFLECT, PROMOTE AND ENRICH THE CULTURAL HERITAGE OF OUR SOUTH TEXAS COMMUNITY.
Number of Employees49
Number of Volunteers30
Year Formed1985

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,017
Program Service Revenue from current yearUSD $ 1,198,299
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 295,277
Other Revenue from current yearUSD $ 215,708
Gross receipts from all sourcesUSD $ 2,346,527
Net assets / fund balances at end of fiscal yearUSD $ -134,471
Net assets / fund balances at beginning of fiscal yearUSD $ -328,589
Total liabilities at end of fiscal yearUSD $ 740,624
Total liabilities at beginning of fiscal yearUSD $ 653,021
Total assets at end of fiscal yearUSD $ 606,153
Total assets at beginning of fiscal yearUSD $ 324,432
Revenues less expenses for current yearUSD $ 194,118
Revenues less expenses for previous yearUSD $ -193,385
Total expenses for current yearUSD $ 2,052,686
Total expenses for previous yearUSD $ 1,737,604
Other expenses in current yearUSD $ 1,182,771
Other expenses in previous yearUSD $ 968,306
Total fundraising expenses in current yearUSD $ 57,755
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,915
Employee salary and benefits paid in previous yearUSD $ 769,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,246,804
Total revenue in previous fiscal yearUSD $ 1,544,219
Contributions and grants from current yearUSD $ 832,797
Contributions and grants from previous yearUSD $ 432,925
Gross income from fundraising eventsUSD $ 225,225
Cost of goods soldUSD $ 42,546
Gross sales of inventory assetsUSD $ 73,811
Total of other revenueUSD $ 16,395
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 816,017
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 295,277
Gross receipts from all sourcesUSD $ 1,618,053
Net assets / fund balances at end of fiscal yearUSD $ -328,589
Net assets / fund balances at beginning of fiscal yearUSD $ -135,204
Total liabilities at end of fiscal yearUSD $ 653,021
Total liabilities at beginning of fiscal yearUSD $ 458,762
Total assets at end of fiscal yearUSD $ 324,432
Total assets at beginning of fiscal yearUSD $ 323,558
Revenues less expenses for current yearUSD $ -193,385
Total expenses for current yearUSD $ 1,737,604
Other expenses in current yearUSD $ 968,306
Total fundraising expenses in current yearUSD $ 46,860
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 769,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,544,219
Contributions and grants from current yearUSD $ 432,925
Gross income from fundraising eventsUSD $ 197,825
Cost of goods soldUSD $ 37,909
Gross sales of inventory assetsUSD $ 56,535
Total of other revenueUSD $ 114,751
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 654,511
Program Service Revenue from current yearUSD $ 218,580
Investment Income from prior yearUSD $ -435
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 133,958
Other Revenue from current yearUSD $ 143,609
Gross receipts from all sourcesUSD $ 963,169
Net assets / fund balances at end of fiscal yearUSD $ -135,204
Net assets / fund balances at beginning of fiscal yearUSD $ 38,134
Total liabilities at end of fiscal yearUSD $ 458,762
Total liabilities at beginning of fiscal yearUSD $ 415,996
Total assets at end of fiscal yearUSD $ 323,558
Total assets at beginning of fiscal yearUSD $ 454,130
Revenues less expenses for current yearUSD $ -173,338
Revenues less expenses for previous yearUSD $ 202,582
Total expenses for current yearUSD $ 1,135,555
Total expenses for previous yearUSD $ 1,603,089
Other expenses in current yearUSD $ 729,689
Other expenses in previous yearUSD $ 1,072,870
Total fundraising expenses in current yearUSD $ 36,090
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,866
Employee salary and benefits paid in previous yearUSD $ 530,219
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 962,217
Total revenue in previous fiscal yearUSD $ 1,805,671
Contributions and grants from current yearUSD $ 600,028
Contributions and grants from previous yearUSD $ 1,017,637
Gross income from fundraising eventsUSD $ 350
Cost of goods soldUSD $ 952
Gross sales of inventory assetsUSD $ 1,819
Total of other revenueUSD $ 142,392
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 783,917
Program Service Revenue from current yearUSD $ 654,511
Investment Income from current yearUSD $ -435
Other Revenue from prior yearUSD $ 77,880
Other Revenue from current yearUSD $ 133,958
Gross receipts from all sourcesUSD $ 1,871,449
Net assets / fund balances at end of fiscal yearUSD $ 38,134
Net assets / fund balances at beginning of fiscal yearUSD $ -164,448
Total liabilities at end of fiscal yearUSD $ 415,996
Total liabilities at beginning of fiscal yearUSD $ 214,421
Total assets at end of fiscal yearUSD $ 454,130
Total assets at beginning of fiscal yearUSD $ 49,973
Revenues less expenses for current yearUSD $ 202,582
Revenues less expenses for previous yearUSD $ 89,334
Total expenses for current yearUSD $ 1,603,089
Total expenses for previous yearUSD $ 1,301,743
Other expenses in current yearUSD $ 1,072,870
Other expenses in previous yearUSD $ 838,479
Total fundraising expenses in current yearUSD $ 42,681
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 530,219
Employee salary and benefits paid in previous yearUSD $ 463,264
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,805,671
Total revenue in previous fiscal yearUSD $ 1,391,077
Contributions and grants from current yearUSD $ 1,017,637
Contributions and grants from previous yearUSD $ 529,280
Gross income from fundraising eventsUSD $ 138,916
Cost of goods soldUSD $ 29,727
Gross sales of inventory assetsUSD $ 49,152
Total of other revenueUSD $ 10,444
Total fundraising expenses in current yearUSD $ 46,833
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 783,917
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 77,880
Gross receipts from all sourcesUSD $ 1,477,020
Net assets / fund balances at end of fiscal yearUSD $ -164,448
Net assets / fund balances at beginning of fiscal yearUSD $ -253,782
Total liabilities at end of fiscal yearUSD $ 214,421
Total liabilities at beginning of fiscal yearUSD $ 321,067
Total assets at end of fiscal yearUSD $ 49,973
Total assets at beginning of fiscal yearUSD $ 67,285
Revenues less expenses for current yearUSD $ 89,334
Total expenses for current yearUSD $ 1,301,743
Other expenses in current yearUSD $ 838,479
Total fundraising expenses in current yearUSD $ 43,383
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,264
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,391,077
Contributions and grants from current yearUSD $ 529,280
Gross income from fundraising eventsUSD $ 113,601
Cost of goods soldUSD $ 21,583
Gross sales of inventory assetsUSD $ 44,547
Total of other revenueUSD $ 5,675
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 605,808
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 144,711
Gross receipts from all sourcesUSD $ 1,466,169
Net assets / fund balances at end of fiscal yearUSD $ -253,782
Net assets / fund balances at beginning of fiscal yearUSD $ -280,494
Total liabilities at end of fiscal yearUSD $ 321,067
Total liabilities at beginning of fiscal yearUSD $ 372,821
Total assets at end of fiscal yearUSD $ 67,285
Total assets at beginning of fiscal yearUSD $ 92,327
Revenues less expenses for current yearUSD $ -56,288
Total expenses for current yearUSD $ 1,470,093
Other expenses in current yearUSD $ 759,012
Total fundraising expenses in current yearUSD $ 48,290
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 711,081
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,413,805
Contributions and grants from current yearUSD $ 663,286
Gross income from fundraising eventsUSD $ 121,186
Cost of goods soldUSD $ 29,544
Gross sales of inventory assetsUSD $ 55,544
Total of other revenueUSD $ 20,345
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 843,613
Program Service Revenue from current yearUSD $ 786,132
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 78,947
Other Revenue from current yearUSD $ 38,945
Gross receipts from all sourcesUSD $ 1,601,411
Net assets / fund balances at end of fiscal yearUSD $ -280,494
Net assets / fund balances at beginning of fiscal yearUSD $ -342,559
Total liabilities at end of fiscal yearUSD $ 372,821
Total liabilities at beginning of fiscal yearUSD $ 383,807
Total assets at end of fiscal yearUSD $ 92,327
Total assets at beginning of fiscal yearUSD $ 41,248
Revenues less expenses for current yearUSD $ 62,065
Revenues less expenses for previous yearUSD $ -140,716
Total expenses for current yearUSD $ 1,505,837
Total expenses for previous yearUSD $ 1,723,445
Other expenses in current yearUSD $ 730,229
Other expenses in previous yearUSD $ 1,099,627
Total fundraising expenses in current yearUSD $ 51,432
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,608
Employee salary and benefits paid in previous yearUSD $ 623,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,567,902
Total revenue in previous fiscal yearUSD $ 1,582,729
Contributions and grants from current yearUSD $ 742,825
Contributions and grants from previous yearUSD $ 660,169
Gross income from fundraising eventsUSD $ 11,120
Cost of goods soldUSD $ 28,579
Gross sales of inventory assetsUSD $ 59,265
Total of other revenueUSD $ 2,069
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,012,698
Program Service Revenue from current yearUSD $ 843,613
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,202
Other Revenue from current yearUSD $ 78,947
Gross receipts from all sourcesUSD $ 1,608,887
Net assets / fund balances at end of fiscal yearUSD $ -342,559
Net assets / fund balances at beginning of fiscal yearUSD $ -12,503
Total liabilities at end of fiscal yearUSD $ 383,807
Total liabilities at beginning of fiscal yearUSD $ 47,759
Total assets at end of fiscal yearUSD $ 41,248
Total assets at beginning of fiscal yearUSD $ 35,256
Revenues less expenses for current yearUSD $ -140,716
Revenues less expenses for previous yearUSD $ -74,328
Total expenses for current yearUSD $ 1,723,445
Total expenses for previous yearUSD $ 1,570,713
Other expenses in current yearUSD $ 1,099,627
Other expenses in previous yearUSD $ 1,020,578
Total fundraising expenses in current yearUSD $ 32,935
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 623,818
Employee salary and benefits paid in previous yearUSD $ 550,135
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,582,729
Total revenue in previous fiscal yearUSD $ 1,496,385
Contributions and grants from current yearUSD $ 660,169
Contributions and grants from previous yearUSD $ 440,485
Gross income from fundraising eventsUSD $ 51,235
Cost of goods soldUSD $ 8,548
Revenue from membership duesUSD $ 225
Gross sales of inventory assetsUSD $ 45,624
Total of other revenueUSD $ 7,746
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 345,369
Program Service Revenue from current yearUSD $ 1,012,698
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,407
Other Revenue from current yearUSD $ 43,202
Gross receipts from all sourcesUSD $ 1,515,873
Net assets / fund balances at end of fiscal yearUSD $ -12,503
Net assets / fund balances at beginning of fiscal yearUSD $ 61,825
Total liabilities at end of fiscal yearUSD $ 47,759
Total liabilities at beginning of fiscal yearUSD $ 14,473
Total assets at end of fiscal yearUSD $ 35,256
Total assets at beginning of fiscal yearUSD $ 76,298
Revenues less expenses for current yearUSD $ -74,328
Revenues less expenses for previous yearUSD $ 47,864
Total expenses for current yearUSD $ 1,570,713
Total expenses for previous yearUSD $ 674,942
Other expenses in current yearUSD $ 1,020,578
Other expenses in previous yearUSD $ 267,633
Total fundraising expenses in current yearUSD $ 24,068
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,135
Employee salary and benefits paid in previous yearUSD $ 407,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,496,385
Total revenue in previous fiscal yearUSD $ 722,806
Contributions and grants from current yearUSD $ 440,485
Contributions and grants from previous yearUSD $ 355,030
Gross income from fundraising eventsUSD $ 38,942
Cost of goods soldUSD $ 4,693
Gross sales of inventory assetsUSD $ 18,290
Total of other revenueUSD $ 5,258

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742371103

USA Location Address
C/O TRUST MANAGEMENT SERVICES
1 ALMADEN BLVD.,STE 620
SAN JOSE
CA
65113
Date first seen: 2019-10-14
Date last seen: 2024-07-01
USA Mailing Address
PO BOX 460070
SAN ANTONIO
TX
78246
Date first seen: 2010-07-01
Date last seen: 2023-12-31
USA Mailing Address
115 AUDITORIUM CIRCLE STE 20
SAN ANTONIO
TX
78209
Date first seen: 2007-01-01
Date last seen: 2024-01-31
USA Mailing Address
115 Auditorium Circle
San Antonio
TX
78205
Date first seen: 2007-01-01
Date last seen: 2024-03-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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