STATE OF ALABAMA BALLET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF ALABAMA BALLET INC (EIN 63-0813626)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-05-07
- IRS object ID
- 202421289349303587
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T16:48:07-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3161 Cahaba Heights Road Suite 203 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630813626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The State of Alabama Ballet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 2053224300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Druhan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2053224300 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lindsey | PersonFirstNm |
| Person Last | Druhan | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lindsey Druhan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,254,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alabamaballet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,270,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $815,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,217 | PYOtherRevenueAmt |
| CY Other Revenue | $201,377 | CYOtherRevenueAmt |
| PY Total Revenue | $2,506,530 | PYTotalRevenueAmt |
| CY Total Revenue | $2,199,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,080,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,132,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,300,656 | PYOtherExpensesAmt |
| CY Other Expenses | $1,268,919 | CYOtherExpensesAmt |
| PY Total Expenses | $2,381,449 | PYTotalExpensesAmt |
| CY Total Expenses | $2,401,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,991,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,005,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $790,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $964,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,201,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,040,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,920,716 | ExpenseAmt |
| Revenue | $1,194,029 | RevenueAmt |
| Desc | Performances of the ballet company; enhancing interest in and appreciation of the arts. | Desc |
| Total Program Service Expenses | $1,920,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Wendorf | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053224300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Adams Hailey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anderson Mary Bradley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chapman Bronwyne | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christian Donna | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eiland C Morgan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Evans Suzanne Humphries | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Grenier Joy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Haskell Wyatt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hill Jamie | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jones Mary Clayton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jordan Ray | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lacey John | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lassiter Emily | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mani Dr Lisa | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mann Allen Bunting | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| McKinney Candice | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mitchell Kacy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Novak Tyler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| O'Connor Maggie | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sansbury Michael | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Smith Garland Cook | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vance Al | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wallace Dr James | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Weiss Mary Pat | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wiggins Olivia | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Whatley Mallie | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cochran Glenda | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Giardina Warren | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kubat Jessica | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chaiprakob Fran | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vowell J Scott | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Naftel Page | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pruitt Eric | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fox Tom | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Woodall David | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Retherford Jeremy | ||||||
| President-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Druhan Lindsey | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Goodrich Mary | ||||||
| Director of Development/Ac | 40.00 | $65,000 | $0 | $0 | Yes (X) | |
| Alvey Tracey | ||||||
| Artistic Director/CEO | 40.00 | $88,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $815,074 | AllOtherContributionsAmt |
| Noncash Contributions | $15,500 | NoncashContributionsAmt |
| Total Contributions | $815,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ballet performances an | 711120 | $769,025 | $769,025 |
| Ballet school tuition | 711120 | $396,384 | $396,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,539 | TotalRevenueColumnAmt |
| Exclusion | $17,539 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $16,839 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $16,839 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,341 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,757 | TotalRevenueColumnAmt |
| Exclusion | $172,757 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $11,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,194,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Program Services | $120,870 | ProgramServicesAmt |
| Management And General | $19,890 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,411 | TotalAmt |
| Program Services | $672,615 | ProgramServicesAmt |
| Management And General | $110,683 | ManagementAndGeneralAmt |
| Fundraising | $68,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,785 | TotalAmt |
| Program Services | $35,380 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
| Fundraising | $3,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,012 | TotalAmt |
| Program Services | $65,579 | ProgramServicesAmt |
| Management And General | $10,792 | ManagementAndGeneralAmt |
| Fundraising | $6,641 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,569 | TotalAmt |
| Program Services | $25,447 | ProgramServicesAmt |
| Management And General | $21,664 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,925 | TotalAmt |
| Program Services | $49,462 | ProgramServicesAmt |
| Fundraising | $49,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089 | TotalAmt |
| Program Services | $7,180 | ProgramServicesAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
| Fundraising | $727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,650 | TotalAmt |
| Program Services | $236,650 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,286 | TotalAmt |
| Program Services | $29,456 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,912 | TotalAmt |
| Program Services | $71,820 | ProgramServicesAmt |
| Management And General | $11,819 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,566 | TotalAmt |
| Program Services | $99,987 | ProgramServicesAmt |
| Management And General | $16,454 | ManagementAndGeneralAmt |
| Fundraising | $10,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Guest artists | $85,992 | $85,992 | ||
| Repairs and maintenance | $81,591 | $64,457 | $10,607 | $6,527 |
| Program supplies | $59,666 | $59,666 | ||
| Touring | $57,155 | $57,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,518 | TotalAmt |
| Program Services | $239,000 | ProgramServicesAmt |
| Management And General | $34,713 | ManagementAndGeneralAmt |
| Fundraising | $63,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401,127 | TotalAmt |
| Program Services | $1,920,716 | ProgramServicesAmt |
| Management And General | $248,473 | ManagementAndGeneralAmt |
| Fundraising | $231,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,174 | BOYAmt |
| EOY | $634,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,578 | BOYAmt |
| EOY | $285,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625 | BOYAmt |
| EOY | $24,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,036 | BOYAmt |
| EOY | $18,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,160,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,810,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,501 | BOYAmt |
| EOY | $1,350,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,831 | BOYAmt |
| EOY | $680,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,745 | BOYAmt |
| EOY | $3,005,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,613 | BOYAmt |
| EOY | $41,764 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745 | BOYAmt |
| EOY | $32,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,055 | BOYAmt |
| EOY | $890,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,413 | BOYAmt |
| EOY | $964,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,745 | BOYAmt |
| EOY | $1,142,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,587 | BOYAmt |
| EOY | $898,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,332 | BOYAmt |
| EOY | $2,040,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,745 | BOYAmt |
| EOY | $3,005,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$201,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,976 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,755 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $15,713 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,456,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,074 | CurrentTaxYearAmt |
| Total | $5,706,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,456,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,074 | CurrentTaxYearAmt |
| Total | $5,706,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $567,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,139,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,539 | CurrentTaxYearAmt |
| Total | $114,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585 | CurrentTaxYearAmt |
| Total | $56,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,878,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,514,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,600 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $461,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,041 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $447,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,556 | OtherExpendituresAmt |
| End Year Balance | $477,685 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,137 | OtherExpendituresAmt |
| End Year Balance | $432,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $446,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,333 | OtherExpendituresAmt |
| End Year Balance | $430,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,500 | OtherCostOrOtherBasisAmt |
| Book Value | $122,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,074,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,130,378 | DepreciationAmt |
| Book Value | $944,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $963,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,373 | DepreciationAmt |
| Book Value | $283,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,350,142 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,232,583 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,976 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,935 | OtherRevenueAmt |
| Revenue Not Reported | $39,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,192,672 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,727 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,727 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,199,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,401,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,401,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,401,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment is to be held permanently with earnings on the endowment to be used in accordance with the mission of The State of Alabama Ballet, Inc. |
| Part X, Line 2: | As of July 31, 2023, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Investment assets transfered to related organization 11,935. |
| Part XI, Line 2d | Loss on investment assets held for related organization. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pointe Ball and Boutique | Event1Nm |
| Gross Receipts Event1 | $228,341 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $228,341 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,584 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $228,341 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $228,341 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $172,757 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Committee is provided a copy of Form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Each member is required to disclose conflicts of interest in accordance with the conflict of interest clause in the Board Member Obligations. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee reviews the compensation of officers and key employees annually. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available upon request. |
| Form 990, Part IX, line 24e | Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 54,840. Total expenses 54,840. Sets: Program service expenses 43,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,581. Utilities: Program service expenses 31,528. Management and general expenses 5,188. Fundraising expenses 3,193. Total expenses 39,909. Storage: Program service expenses 37,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,365. Choreographic rights: Program service expenses 36,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,399. Miscellaneous: Program service expenses 24,170. Management and general expenses 3,977. Fundraising expenses 2,448. Total expenses 30,595. Ballet school: Program service expenses 20,060. Management and general expenses 3,301. Fundraising expenses 2,031. Total expenses 25,392. Costumes: Program service expenses 20,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,299. Bank fees: Program service expenses 0. Management and general expenses 20,145. Fundraising expenses 0. Total expenses 20,145. Supplies: Program service expenses 11,805. Management and general expenses 1,942. Fundraising expenses 1,195. Total expenses 14,942. Transportation: Program service expenses 12,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,821. Postage: Program service expenses 972. Management and general expenses 160. Fundraising expenses 98. Total expenses 1,230. |
| Form 990, Part XI, line 9: | Contribution to related organization 15,713. |
| From 990, Page XII, Part XII, Line 2c | The Organization has not changed its oversight process or selection process of the audit from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alabama Ballet Endowment Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200333678 | EIN |
| Primary Activities | To support the State of Alabama Ballet, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 3 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alabama Ballet Endowment Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $15,713 | InvolvedAmt |
| Method Of Amount Determination | Fair value | MethodOfAmountDeterminationTxt |
Comments