2023-07-19T17:53:31-04:00 2022-12-31 760229852 DRDA PLLC 1120 BAY AREA BLVD HOUSTON TX 77058 990 2022-01-01 742058421 BAY AREA HOUSTON BALLET & THEATRE BAYA 2814801617 P O BOX 580466 HOUSTON TX 77258 JILL REASON EXECUTIVE DIRECTOR 2814801617 2023-07-18 true JILL REASON XXX-XX-XXXX false SHERYL SIEMEN KOTZEN CPA P01075090 2814882022 2023-07-19 2022 2023-04-26 12:10:37Z PAM CULPEPPER CRONK 2350 DICKINSON AVE STE D DICKINSON TX 77539 667541 false X BAHBT.ORG X 1978 TX BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT. 14 14 3 8550 4638 251747 247955 179963 251057 412 525 121794 168004 553916 667541 0 0 57761 81378 0 56451 302457 548021 360218 629399 193698 38142 330621 409337 2182 42756 328439 366581 X BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT. false false 414364 252551 BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT. 414364 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 3 true true true false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false X KIMBERLY CAMPBELL 2814801617 1300 BAY AREA BLVD SUITE B 264 HOUSTON TX 77058 X JOYCE ABBEY BOARD MEMBER X 0 0 0 JAMES BROCKWAY BOARD MEMBER X 0 0 0 KIMBERLY CAMPBELL BOARD TREASU X X 0 0 0 BROOKS CIMA BOARD MEMBER X 0 0 0 PAM CULPEPPER CRONK BOARD CHAIR X X 0 0 0 CINDY DEMASI BOARD MEMBER X 0 0 0 RONALD FINN BOARD MEMBER X 0 0 0 DEBORAH GAFFNEY BOARD MEMBER X 0 0 0 AVA GALT BOARD MEMBER X 0 0 0 BRANDY GATES BOARD MEMBER X 0 0 0 BRENDA HENNING BOARD SECRET X X 0 0 0 MONICA JACKSON BOARD MEMBER X 0 0 0 ELLEN KING BOARD VICE-C X X 0 0 0 BADIHA NASSAR BOARD MEMBER X 0 0 0 false false false 124378 123577 4916 247955 PRODUCTION TICKET SALES 711110 248592 248592 OTHER PRODUCTION REVENUE 711120 2465 2465 251057 525 525 82063 82063 82063 BOUTIQUE SALES 33470 33470 STUDIO RENTAL REIMBURSEMENT 29700 29700 COMPANY APPAREL SALES 11603 11603 11168 8550 2618 85941 667541 251057 8550 159979 75595 75595 5783 5783 3020 3020 7008 4453 2555 6088 5414 674 10625 10625 194853 136941 32888 25024 1415 1415 8302 8302 STAGE PRODUCTION EXPENSE 144693 144693 ARTISTIC STAFF EXPENSE 118560 118560 BOUTIQUE PURCHASES 14997 14997 BANK CHARGES/CREDIT CARD 12929 12929 25531 9775 15756 629399 414364 158584 56451 251647 273988 35970 104430 23500 21500 7475 8475 9670 73294 72350 2359 944 330621 409337 2182 42756 2182 42756 X 315939 354081 12500 12500 328439 366581 330621 409337 38142 X false false X 137477 84043 147707 251747 247955 868929 137477 84043 147707 251747 247955 868929 868929 525 525 3842 3256 7991 7628 4638 27355 80438 88510 77867 134037 159454 540306 1437115 808803 0.60460 0.60680 X PART II, LINE 10 MISC. FUNDRAISER INCOME 380,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73294 72350 944 944 SUGAR PLUM BREA 82063 82063 82063 82063 82063 FORM 990 - ORGANIZATION'S MISSION BAY AREA HOUSTON BALLET & THEATRE STRIVES TO ENHANCE CULTURAL AWARENESS THROUGH PERFORMING ARTS AND DEVELOP ASPIRING PERFORMERS WITH DIVERSIFIED PERFORMING SKILLS, AS WELL AS STIMULATE PUBLIC PARTICIPATION AND REGIONAL INVOLVEMENT. FORM 990, PAGE 6, PART VI, LINE 11B UPON RECEIPT OF THE FORM 990, IT IS COPIED AND DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING. THE BOARD MEETS ON THE 2ND TUESDAY OF EACH MONTH. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFIDENTIALITY AGREEMENT AS WELL AS A CODE OF CONDUCT DOCUMENT WHICH EACH BOARD MEMBER SIGNS. THESE TWO DOCUMENTS INCLUDE VERBAGE WHICH THOROUGHLY COVERS CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR MAIN OFFICE.