2026-03-04T11:08:45-07:00 2025-06-30 990 2024-07-01 237424849 SAINT LOUIS BALLET COMPANY SAIN 6365371998 218 THF Blvd Chesterfield MO 63005 Gen Horiuchi Executive and Artistic Director 6365371998 2026-03-04 1 2024 2025-03-06 01:10:19Z Saint Louis Ballet Company 218 THF Blvd Chesterfield MO 63005 1865951 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. 18 17 49 150 0 0 506833 663934 1241093 1018863 2676 3880 60742 29081 1811344 1715758 0 0 0 0 779437 951742 0 0 161925 1159410 1103643 1938847 2055385 -127503 -339627 616514 274431 64646 62190 551868 212241 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 1556173 0 912907 Saint Louis Ballet presents four (4) performing series a year - Three (3) are held at the 1,600-seat Touhill Performing Arts Center on the campus of the University of Missouri in St. Louis: Fall series in October such as Giselle or mixed repertory, The Nutcracker in November and December, and a full-length classic such as Swan Lake, Cinderella, Sleeping Beauty in April featuring live music. The Company also presents a Winter contemporary series in February at the Kirkwood Performing Arts Center, in celebration of Valentine's Day. In addition, starting in the spring of 2018, the organization added a new contemporary series at The Grandel Theatre in St. Louis each May. 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 20,000 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. 41622 59311 Saint Louis Ballet collaborates with Springfield Symphony Orchestra in the Spring. The Orchestra travels to Saint Louis to perform with the dancers, and the dancers then travel to Springfield to perform with the Orchestra. In addition, Saint Louis Ballet co-presented Riverdance with Fox Associates. 8941 46645 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 1606736 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 42 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 17 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 10 X X 60194 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 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 Natalie Haynes Board Member 2 0 X 0 0 0 Lisa Forsyth Board Member 2 0 X 0 0 0 Laurie Lock Board Member 2 0 X 0 0 0 Lawrence Miller Board Member 2 0 X 0 0 0 Amy Schwetz Board Member 2 0 X 0 0 0 Karen Spector Board Member 5 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 Erin Van Trease Board Member 2 0 X 0 0 0 60194 0 0 0 0 0 0 0 0 0 165301 0 25881 472752 0 663934 Ticket Sales 711120 912907 912907 0 0 Concert Fees 711120 59311 59311 0 0 Professional Division 711120 46645 46645 0 0 0 0 0 0 1018863 2516 0 0 2516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1364 0 0 0 1364 0 1364 0 0 1364 74161 165301 102593 -28432 0 -28432 0 0 0 0 0 0 100435 47600 52835 52835 0 0 Fee received for special event 711120 3000 3000 0 0 Credit card points 711120 1300 1300 0 0 Other income 711120 125 125 0 0 253 253 0 0 4678 1715758 1076376 0 -24552 X 0 0 0 0 0 0 0 0 60193 36116 18058 6019 0 0 0 0 739003 618469 60436 60098 0 0 0 0 89148 51129 13539 24480 63398 54634 4351 4413 0 0 0 0 0 0 0 0 17980 0 17980 0 0 0 0 0 0 0 0 0 0 0 249563 72152 149363 28048 111549 108803 0 2746 35137 19509 8662 6966 0 0 0 0 42334 42334 0 0 371246 349476 4603 17167 61747 61747 0 0 0 0 0 0 0 0 0 0 65 0 65 0 0 0 0 0 6118 6118 0 0 63692 47404 9572 6716 Costumes, Scenery, and Set Rentals 60604 60604 0 0 Pointe Shoes 49959 49959 0 0 Food and Special Events 26506 21234 0 5272 Stage Equipment 7143 7048 95 0 2055385 1606736 286724 161925 461897 147374 15550 16307 0 0 20466 0 0 0 0 0 0 0 0 0 45022 29108 253323 171681 73579 81642 616514 274431 18716 11786 45930 50404 0 0 64646 62190 X 514854 134234 37014 78007 551868 212241 616514 274431 X -339627 0 0 0 0 0 X X 0 1 X 1 0 X 759849 863791 376624 506833 663934 3171031 0 0 0 0 0 0 0 0 0 0 0 0 759849 863791 376624 506833 663934 3171031 843147 2327884 14 685 1456 2369 2516 7040 0 0 0 0 0 0 0 0 0 0 0 3178071 2507147 0.73248 0.74122 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 100828 0 25081 75747 152495 0 146600 5895 81642 0 0 X 1961856 0 182705 0 0 182705 1779151 0 -63393 -63393 1715758 2301483 182705 0 0 63393 246098 2055385 0 0 0 2055385 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, 2025, management believes there are no material uncertain tax positions. Schedule D, Part XI, Line 2b In-kind donations of professional services, rent, and utilities Schedule D, Part XI, Line 4b Direct expenses for fundraising event. Schedule D, Part XII, Line 2a In-kind donations of professional services, rent, and utilities Schedule D, Part XII, Line 2d Gala expenses included on Schedule G. A Night on Broadway 239462 165301 74161 0 0 0 39200 0 63393 0 0 239462 165301 74161 0 0 0 39200 0 63393 102593 -28432 Saint Louis Ballet School Executive and Artistic Director of the Company is the owner of the School 103059 The Company leases studio and office space from the School 0 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. Unionized employees are paid per their contract. 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. Form 990, Part XI, Line 9 Gala expenses included on Schedule G. Form 990, Part XII, Line 2c We are asking our auditors to present the audit to the Finance Committee of the Board of Directors for the first time this year. 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 0 0 1 0 0 1 1 1 1 0 0 Saint Louis Ballet School LLC n 103059 Rent paid to Saint Louis Ballet School for studio and office space.