2024-12-06T13:29:12-06:00 2024-07-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2023-08-01 630813626 The State of Alabama Ballet Inc STAT 2053224300 2726 1st Avenue South Birmingham AL 35223 Jeremy Retherford President 2053224300 2024-12-05 1 1 J Max Campbell Jr P00743822 2052781000 2024-12-05 2023 2024-10-15 13:58:12Z Jeremy Retherford 2726 1st Avenue South Birmingham AL 35233 2315654 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. 41 41 91 250 0 0 815074 813583 1165409 1181350 17539 28910 201377 225630 2199399 2249473 0 0 0 0 1132208 1178230 0 0 213152 1268919 1280471 2401127 2458701 -201728 -209228 3005324 3093016 964786 1188958 2040538 1904058 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1972136 1218076 Performances of the ballet company; enhancing interest in and appreciation of the arts. 1972136 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 15 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 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 Christian Donna Board Member 1.00 X 0 0 0 Drennen Bridget 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 McMurray Melissa Board Member 1.00 X 0 0 0 Miles Elizabeth 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 Pilcher Elizabeth Board Member 1.00 X 0 0 0 Sansbury Michael Board Member 1.00 X 0 0 0 Smith Garland Cook Board Member 1.00 X 0 0 0 Wallace Dr James Board Member 1.00 X 0 0 0 Whatley Brook Board Member 1.00 X 0 0 0 Whatley Mallie Board Member 1.00 X 0 0 0 Wiggins Olivia Board Member 1.00 X 0 0 0 Chapman Bronwyne Executive Committee Member 2.00 X 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 Naftel Page Executive Committee Member 2.00 X X 0 0 0 Pruitt Eric Executive Committee Member 2.00 X X 0 0 0 Vance Al Executive Committee Member 2.00 X X 0 0 0 Vowell Scott Executive Committee Member 2.00 X X 0 0 0 Weiss Mary Pat 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 Executive Director 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 813583 18500 813583 Ballet performances an 711120 768065 768065 Ballet school tuition 711120 413285 413285 1181350 28910 28910 31226 0 31226 31226 31226 255085 66181 188904 188904 Miscellaneous income 711120 5500 5500 5500 2249473 1218076 0 217814 65000 49400 5200 10400 982967 778494 131036 73437 45446 35902 5908 3636 84817 67006 11026 6785 18553 18553 14135 14135 28022 13581 13950 491 91799 45899 45900 33068 26124 4299 2645 385526 363452 13665 8409 43994 34755 5719 3520 96891 76544 12596 7751 103390 81678 13441 8271 Program supplies 106523 106523 Choreographic rights 66358 66358 Repairs and maintenance 51369 40581 6678 4110 Utilities 51112 40378 6645 4089 189731 126908 29115 33708 2458701 1972136 273413 213152 634782 688373 10787 10256 285596 195106 24550 17715 18548 25350 3119298 1831238 1350142 1288060 680919 608546 0 259610 3005324 3093016 41764 56969 32397 85311 890625 784134 0 262544 964786 1188958 X 1142148 1082001 898390 822057 2040538 1904058 3005324 3093016 X -209228 59242 -2837 16343 X X 0 1 X 1 0 X 1271823 939942 1456942 815074 813583 5297364 1271823 939942 1456942 815074 813583 5297364 573674 4723690 17299 29695 34049 17539 60136 158718 18389 12671 6224 2585 5500 45369 5501451 4997870 0.85860 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 461243 36323 497566 447643 13600 461243 477685 -30041 447643 432673 60568 15556 477685 430113 17697 15137 432673 0 1 1 122500 122500 2094082 1184688 909394 902716 646550 256166 1288060 Right-of-use asset 259610 259610 Lease liability 262544 262544 X 2337041 59242 35208 94450 2242591 6882 6882 2249473 2458701 0 2458701 0 2458701 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, 2024, 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 35,208. Part XI, Line 2d Gain on investment assets held for related organization. Pointe Ball and Boutique 255085 255085 66181 255085 255085 66181 66181 188904 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 XI, line 9: Contribution to related organization 16,343. 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 16343 Fair value