2024-05-07T16:48:07-05:00 2023-07-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2022-08-01 630813626 The State of Alabama Ballet Inc STAT 2053224300 2726 1st Avenue South Birmingham AL 35223 Lindsey Druhan President 2053224300 2024-05-07 1 Lindsey Druhan 999009999 1 J Max Campbell Jr P00743822 2052543380 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lindsey Druhan 2726 1st Avenue South Birmingham AL 35233 2254983 0 X www.alabamaballet.org X 1981 AL To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 37 37 69 250 0 0 1270320 815074 1024366 1165409 10627 17539 201217 201377 2506530 2199399 0 0 0 0 1080793 1132208 0 0 231938 1300656 1268919 2381449 2401127 125081 -201728 2991745 3005324 790413 964786 2201332 2040538 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1920716 1194029 Performances of the ballet company; enhancing interest in and appreciation of the arts. 1920716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 69 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AL X Margaret Wendorf 2053224300 2726 1st Avenue South Birmingham AL 35233 Adams Hailey Board Member 1.00 X 0 0 0 Anderson Mary Bradley Board Member 1.00 X 0 0 0 Chapman Bronwyne Board Member 1.00 X 0 0 0 Christian Donna Board Member 1.00 X 0 0 0 Eiland C Morgan Board Member 1.00 X 0 0 0 Evans Suzanne Humphries Board Member 1.00 X 0 0 0 Grenier Joy Board Member 1.00 X 0 0 0 Haskell Wyatt Board Member 1.00 X 0 0 0 Hill Jamie Board Member 1.00 X 0 0 0 Jones Mary Clayton Board Member 1.00 X 0 0 0 Jordan Ray Board Member 1.00 X 0 0 0 Lacey John Board Member 1.00 X 0 0 0 Lassiter Emily Board Member 1.00 X 0 0 0 Mani Dr Lisa Board Member 1.00 X 0 0 0 Mann Allen Bunting Board Member 1.00 X 0 0 0 McKinney Candice Board Member 1.00 X 0 0 0 Mitchell Kacy Board Member 1.00 X 0 0 0 Novak Tyler Board Member 1.00 X 0 0 0 O'Connor Maggie Board Member 1.00 X 0 0 0 Sansbury Michael Board Member 1.00 X 0 0 0 Smith Garland Cook Board Member 2.00 X 0 0 0 Vance Al Board Member 1.00 X 0 0 0 Wallace Dr James Board Member 1.00 X 0 0 0 Weiss Mary Pat Board Member 1.00 X 0 0 0 Wiggins Olivia Board Member 1.00 X 0 0 0 Whatley Mallie Board Member 1.00 X 0 0 0 Cochran Glenda Executive Committee Member 2.00 X X 0 0 0 Giardina Warren Executive Committee Member 2.00 X X 0 0 0 Kubat Jessica Executive Committee Member 2.00 X X 0 0 0 Chaiprakob Fran Executive Committee Member 2.00 X X 0 0 0 Vowell J Scott Executive Committee Member 2.00 X X 0 0 0 Naftel Page Executive Committee Member 2.00 X X 0 0 0 Pruitt Eric Executive Committee Member 2.00 X X 0 0 0 Fox Tom Treasurer 2.00 X X 0 0 0 Woodall David Past President 2.00 X X 0 0 0 Retherford Jeremy President-Elect 2.00 X X 0 0 0 Druhan Lindsey President 2.00 X X 0 0 0 Goodrich Mary Director of Development/Ac 40.00 X 65000 0 0 Alvey Tracey Artistic Director/CEO 40.00 X 88000 0 0 153000 0 0 0 0 0 0 0 815074 15500 815074 Ballet performances an 711120 769025 769025 Ballet school tuition 711120 396384 396384 1165409 17539 17539 16839 0 16839 16839 16839 228341 55584 172757 172757 Miscellaneous income 711120 11781 11781 11781 2199399 1194029 0 190296 X 153000 120870 19890 12240 851411 672615 110683 68113 44785 35380 5822 3583 83012 65579 10792 6641 47569 25447 21664 458 98925 49462 49463 9089 7180 1182 727 236650 236650 37286 29456 4847 2983 90912 71820 11819 7273 126566 99987 16454 10125 Guest artists 85992 85992 Repairs and maintenance 81591 64457 10607 6527 Program supplies 59666 59666 Touring 57155 57155 337518 239000 34713 63805 2401127 1920716 248473 231938 770174 634782 10787 453578 285596 20625 24550 26036 18548 3160893 1810751 1163501 1350142 557831 680919 2991745 3005324 35613 41764 7745 32397 747055 890625 790413 964786 X 1135745 1142148 1065587 898390 2201332 2040538 2991745 3005324 X -201728 27976 -2755 15713 X X 0 1 X 1 0 X 1223171 1271823 939942 1456942 815074 5706952 1223171 1271823 939942 1456942 815074 5706952 567137 5139815 15866 17299 29695 34049 17539 114448 17012 18389 12671 6224 2585 56881 5878281 4514200 0.87440 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447643 13600 461243 477685 -30041 447643 432673 60568 15556 477685 430113 17697 15137 432673 446591 855 17333 430113 0 1 1 122500 122500 2074848 1130378 944470 963545 680373 283172 1350142 X 2232583 27976 11935 39911 2192672 6727 6727 2199399 2401127 0 2401127 0 2401127 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. Pointe Ball and Boutique 228341 228341 55584 228341 228341 55584 55584 172757 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. Alabama Ballet Endowment Inc 2726 1st Avenue South Birmingham AL 35233 200333678 To support the State of Alabama Ballet, Inc. AL 501(c)(3) Line 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Alabama Ballet Endowment Inc R 15713 Fair value