Nonprofit · EIN 74-2371103
BALLET SAN ANTONIO
Tax-exempt · SAN ANTONIO, TX 78205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,427,154 | $2,572,027 | -$144,873 | $858,610 | $1,367,205 | -$508,595 |
| June 30, 2024 | 990 | $2,028,231 | $2,254,046 | -$225,815 | $951,960 | $1,315,682 | -$363,722 |
| June 30, 2023 | 990 | $2,246,804 | $2,052,686 | $194,118 | $606,153 | $740,624 | -$134,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $957,448
- of which government grants
- $314,608
- Program service revenue
- $1,114,103
- Investment income
- $0
- Net income from fundraising events
- $291,406
- Net income from sales of inventory
- $53,894
- Other revenue
- $355,603
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,706
- Other salaries and wages
- $700,050
- Salaries, compensation and benefits (total)
- $1,045,397
- Professional fundraising fees
- $0
- Legal fees
- $50,206
- Occupancy
- $206,201
- Travel
- $260
- Depreciation
- $35,311
- Program services (functional)
- $2,231,800
- Management and general (functional)
- $270,295
- Fundraising (functional)
- $69,932
Balance sheet and other
- Total assets, start of year
- $951,960
- Total assets, end of year
- $858,610
- Total liabilities, end of year
- $1,367,205
- Net assets, end of year
- -$508,595
- Land, buildings and equipment
- $135,944
- Net assets without donor restrictions
- -$543,575
- Net assets with donor restrictions
- $34,980
- Gross receipts
- $2,603,620
- Employees
- 39
- Year formed
- 1985
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR Former | 40 | $152,998 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER Officer | 40 | $98,708 |
| LISA WESTMORELAND | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINE VARELA MAYER | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOHN H FREDERICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL BURROUGHS | SECRETARY Trustee or director | 1 | $0 |
| DAVID A TAWIL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARISSA N MATA | TREASURER Trustee or director | 1 | $0 |
| ELIZABETH LORENZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OSTERHAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JR TREVINO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR Key employee, Highest-paid employee | 40 | $145,383 |
| ELIZABETH LORENZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARISSA N MATA | BOARD MEMBER Trustee or director | 1 | $0 |
| JR TREVINO | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OSTERHAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE LOOMIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN H FREDERICK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID A TAWILL | TREASURER Trustee or director | 1 | $0 |
| LISA WESTMORELAND | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINE VARELA MAYER | IMMEDIATE PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE-SOPHIE SYLVE | ARTISTIC DIRECTOR Key employee, Highest-paid employee | 40 | $137,792 |
| EVIN EUBANKS | CHIEF EXECUTIVE OFFICER Officer | 40 | $87,606 |
| MARISSA N MATA | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH LORENZ | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID A TAWILL | TREASURER Trustee or director | 1 | $0 |
| JOHN H FREDERICK | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE LOOMIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA WESTMORELAND | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINE VARELA MAYER | IMMEDIATE PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 AUDITORIUM CIR STE B20, SAN ANTONIO, TX 78205-1355
- In care of
- % EVIN N EUBANKS
- Principal officer (990 for 2024)
- EVIN EUBANKS, 115 AUDITORIUM CIRCLE Ste STE 20, SAN ANTONIO, TX 78205
- Signed the 990
- EVIN N EUBANKS, CHIEF EXECUTIVE OFFICER
- Phone
- (210) 243-0452
- Return prepared by
- JMS CPAs PLLC
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.
Program accomplishments
- SEE SCHEDULE O FOR A DESCRIPTION OF THIS PROGRAM SERVICE.Expenses $2,231,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2371103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63Z)
- Assets (IRS master file)
- $858,610
- Income (IRS master file)
- $2,603,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,246,804 | $2,052,686 | $606,153 | IRS |
| 990 | June 2022 | $1,544,219 | $1,737,604 | $324,432 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BALLET SAN ANTONIO
- What is the EIN of BALLET SAN ANTONIO?
- The employer identification number (EIN) of BALLET SAN ANTONIO is 74-2371103.
- Is BALLET SAN ANTONIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BALLET SAN ANTONIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET SAN ANTONIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET SAN ANTONIO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET SAN ANTONIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET SAN ANTONIO?
- The 990 for the year ended June 30, 2025 names EVIN EUBANKS.
- Who are the officers and directors of BALLET SAN ANTONIO?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $152,998 (ANNE-SOPHIE SYLVE, ARTISTIC DIRECTOR).
- How much revenue does BALLET SAN ANTONIO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,427,154, expenses of $2,572,027 and total assets of $858,610 at year end.
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All nonprofits in SAN ANTONIO · Texas · Arts, culture and humanities