2024-05-08T14:20:46-07:00 2023-06-30 990 2022-07-01 237424849 SAINT LOUIS BALLET COMPANY SAIN 6365371998 218 THF Blvd Chesterfield MO 63005 Gen Horiuchi Executive and Artistic Director 6365371998 2024-05-07 Gen Horiuchi 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Gen Horiuchi 218 THF Blvd Chesterfield MO 63005 1754889 0 X www.stlouisballet.org X 1989 MO The mission of Saint Louis Ballet is to provide a resident professional ballet company that performs classical and contemporary works of the highest quality for the cultural enrichment and enjoyment of the entire community. 19 18 38 100 0 0 863791 376624 722132 1156293 2089 2251 49561 109765 1637573 1644933 0 0 0 0 518879 686114 0 0 195175 707239 972315 1226118 1658429 411455 -13496 736242 732260 45855 54742 690387 677518 The mission of Saint Louis Ballet is to provide a resident professional ballet company that performs classical and contemporary works of the highest quality for the cultural enrichment and enjoyment of the entire community. 0 0 1319034 0 945196 Saint Louis Ballet presents four (4) performing series a year - Fall full-length series in October or November such as "Giselle", "The Nutcracker" in December, Winter contemporary series in February, and a full-length classic such as"Swan Lake", "Cinderella", or "Coppelia" in April at the 1,600-seat Touhill Performing Arts Center on the campus of the University of Missouri in St. Louis. In addition, starting in the spring of 2018, the organization added a new contemporary series at The Grandel Theatre in St. Louis. The organization has been dedicated to advancing the art of ballet in St. Louis for nearly 40 years. Since 2001, the organization has been led by Gen Horiuchi, former Principal Dancer of New York City Ballet. Saint Louis Ballet serves over 19,000 patrons per year. Our ticket revenue has increased more than 60% in the last five years, demonstrating the community's commitment and interest in the company's performances. 10481 0 163527 Saint Louis Ballet personalizes a performance series for presenters outside of St. Louis for their audiences and their artistic experiences. Saint Louis Ballet toured to Truman State University in Kirksville, Missouri, Missouri S&T in Rolla, Missouri, and Missouri State University in Springfield, Missouri. In addition, Saint Louis Ballet co-presented Les Miserables with Fox Associates. 5768 0 47570 Saint Louis Ballet's Professional Training Program is intended to help post graduate students transition from student to professional dancer. The Professional Training Program is a program for dancers ages 18-22 that concentrates on strengthening technique and developing artistry through a full-day, 35-week, comprehensive program. The Professional Training Program includes technique, pointe, variations, adagio, contemporary, and seminars and conferences on such topics as nutrition, personal safety, and life skills. 0 0 0 1335283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X Gen Horiuchi 6365371998 218 THF Blvd Chesterfield MO 63005 Gen Horiuchi Executive and Artistic Director 50 0 X X 63959 0 0 Tom Voss President 10 0 X X 0 0 0 Patricia Whiteside Vice-President 5 0 X X 0 0 0 Christina Altholz Treasurer 5 0 X X 0 0 0 Laura Krebs Al-Shathir Secretary 5 0 X X 0 0 0 Allison Benney Board Member 0 X 0 0 0 Susan Bindler Board Member 2 0 X 0 0 0 Jennifer Davis Board Member 2 0 X 0 0 0 Natalie Dixon Board Member 2 0 X 0 0 0 Bernard Feldman Board Member 2 0 X 0 0 0 Sophia Ford-Glanton Board Member 2 0 X 0 0 0 Sarah Glasser Board Member 10 0 X 0 0 0 Natalie Haynes Board Member 2 0 X 0 0 0 Laurie Lock Board Member 5 0 X 0 0 0 Brooke Meek Board Member 2 0 X 0 0 0 Lawrence Miller Board Member 2 0 X 0 0 0 Jeff Oberman Board Member 2 0 X 0 0 0 Amy Schwetz Board Member 2 0 X 0 0 0 Karen Spector Board Member 2 0 X 0 0 0 Ann VonAllmen Board Member 2 0 X 0 0 0 Carol Voss Board Member 2 0 X 0 0 0 Thomas Weaver Board Member 2 0 X 0 0 0 63959 0 0 0 0 0 0 0 0 103879 0 0 272745 0 376624 Ticket sales 711120 945196 945196 0 0 Concert fees 711120 163527 163527 0 0 Professional division tuition 711120 47570 47570 0 0 0 0 0 0 1156293 1456 0 0 1456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 795 0 0 0 795 0 795 0 0 795 123682 103879 57400 66282 0 66282 0 0 0 0 0 0 92509 52556 39953 39953 0 0 Photo Booth Sales 711120 1305 1305 0 0 Costume rental 711120 350 350 0 0 Other income 711120 1875 1875 0 0 0 0 0 0 3530 1644933 1199776 0 68533 X 0 0 0 0 0 0 0 0 76992 53446 19983 3563 0 0 0 0 502645 435148 6252 61245 0 0 0 0 57529 28122 5661 23746 48948 45427 1024 2497 0 0 0 0 0 0 0 0 14765 0 14765 0 0 0 0 0 0 0 0 0 0 0 198783 154816 23377 20590 88900 87570 709 621 29517 8508 5833 15176 0 0 0 0 6224 6224 0 0 308189 262669 37600 7920 35414 35286 0 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5599 5599 0 0 63381 49539 12767 1075 Costumes, scenery, and set rentals 108481 108481 0 0 Pointe Shoes 25661 25661 0 0 Equipment Rental 8293 8293 0 0 Food and special events 79108 20494 0 58614 0 0 0 0 1658429 1335283 127971 195175 680433 533525 13070 13697 0 0 1125 29303 0 0 0 0 0 0 0 0 26975 77691 238157 160113 14639 78044 0 0 0 0 0 0 0 0 0 0 736242 732260 14981 6169 0 0 30874 48573 0 0 0 0 0 0 0 0 0 0 0 0 45855 54742 X 669177 640004 21210 37514 690387 677518 736242 732260 -13496 627 0 0 0 0 X 0 1 X 1 0 X 466346 581545 759849 863791 376624 3048155 0 0 0 0 0 0 0 0 0 0 0 0 466346 581545 759849 863791 376624 3048155 810797 2237358 137 8 14 685 1456 2300 0 0 0 0 0 0 56892 42162 0 0 0 99054 3149509 3326201 0.71038 0.61668 X Schedule A, Part II, Line 10 n/a RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 91557 0 13513 78044 146600 0 146600 0 78044 0 X 1697074 627 51514 0 0 52141 1644933 0 0 0 1644933 1709943 51514 0 0 0 51514 1658429 0 0 0 1658429 Schedule D, Part X, Line 2 FASB Accounting Standards Codification Topic 740, Income Taxes provides for the recognition of tax benefits related to uncertain tax positions. For the year ended June 30, 2023, management believes there are no material uncertain tax positions. Raise the Barre Gala 227561 123682 103879 0 0 0 50000 5513 1887 0 0 227561 123682 103879 0 0 0 50000 5513 1887 57400 46479 Saint Louis Ballet School See below 106000 See below 0 Schedule L, Part IV Line b - Executive and Artistic Director Gen Horiuchi owns more than 35% of Saint Louis Ballet School. Line d - Saint Louis Ballet Company leases studio space from a related party, Saint Louis Ballet School. Form 990, Part VI, Section A, Line 2 Tom Voss and Carol Voss - family relationship Form 990, Part VI, Section B, Line 11b Form 990 and supporting schedules are provided upon request. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board of Directors is responsible for determining the Executive Director's pay. The entire Board of Directors is responsible for approving pay for all Saint Louis Ballet Company employees. Form 990, Part VI, Section C, Line 19 Form 990 and supporting schedules are provided upon request. Form 990, Part IX, Line 11g Contains fees for independent contractors for performances, including technical staff, lighting directors, and stage managers. Also included are payroll service fees as well as a marketing consultant and PR agent fees. Saint Louis Ballet School LLC 218 THF Blvd Chesterfield MO 63005 431906393 Dance Instruction MO N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0