STATE OF ALABAMA BALLET INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF ALABAMA BALLET INC (EIN 63-0813626)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-01-23
- IRS object ID
- 202310239349300611
- Schema version
- 2021v4.2
- 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 | 2023-01-23T09:09:36-06:00 | ReturnTs |
| Tax Period End | 2022-07-31 | 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 | 2021-08-01 | 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 | David Woodall | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2053224300 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Woodall | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2023-01-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Woodall | 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 | $2,548,904 | 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $939,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,270,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $625,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,024,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,231 | PYOtherRevenueAmt |
| CY Other Revenue | $201,217 | CYOtherRevenueAmt |
| PY Total Revenue | $1,733,520 | PYTotalRevenueAmt |
| CY Total Revenue | $2,506,530 | 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 | $1,011,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,080,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $826,555 | PYOtherExpensesAmt |
| CY Other Expenses | $1,300,656 | CYOtherExpensesAmt |
| PY Total Expenses | $1,837,874 | PYTotalExpensesAmt |
| CY Total Expenses | $2,381,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,121,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,991,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $790,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,413,396 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,201,332 | 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 | $1,907,344 | ExpenseAmt |
| Revenue | $1,030,590 | RevenueAmt |
| Desc | Performances of the ballet company; enhancing interest in and appreciation of the arts. | Desc |
| Total Program Service Expenses | $1,907,344 | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Anderson Mary Bradley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christian Donna | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Demoss Lauren | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eiland C Morgan | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elliot Shirley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Garrison Jessica | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Goodson Lori | ||||||
| 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 | |
| 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 | |
| Mani Dr Lisa | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maxey Stuart | ||||||
| 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 | |
| Pearson Lauren | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sansbury Michael | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Smith Garland | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Still Nikki | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wallace Dr James | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wenger Nancy | ||||||
| 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) |
| Vovell 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) |
| Retherford Jeremy | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fox Tom | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pruitt Eric | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Druhan Lindsey | ||||||
| President-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Woodall David | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Goodrich Mary | ||||||
| Director of Development/Ac | 40.00 | $73,000 | $0 | $0 | Yes (X) | |
| Alvey Tracey | ||||||
| Artistic Director/CEO | 40.00 | $90,087 | $0 | $5,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,087 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,000 | 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 |
| Government Grants | $437,814 | GovernmentGrantsAmt |
| All Other Contributions | $832,506 | AllOtherContributionsAmt |
| Noncash Contributions | $17,500 | NoncashContributionsAmt |
| Total Contributions | $1,270,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ballet performances an | 711120 | $607,222 | $607,222 |
| Ballet school tuition | 711120 | $417,144 | $417,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,024,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,627 | TotalRevenueColumnAmt |
| Exclusion | $10,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,367 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,993 | TotalRevenueColumnAmt |
| Exclusion | $194,993 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $6,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,506,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,030,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $205,620 | 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 | $163,087 | TotalAmt |
| Program Services | $128,839 | ProgramServicesAmt |
| Management And General | $21,201 | ManagementAndGeneralAmt |
| Fundraising | $13,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,218 | TotalAmt |
| Program Services | $633,752 | ProgramServicesAmt |
| Management And General | $104,289 | ManagementAndGeneralAmt |
| Fundraising | $64,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,296 | TotalAmt |
| Program Services | $27,884 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $2,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,192 | TotalAmt |
| Program Services | $63,352 | ProgramServicesAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
| Fundraising | $6,415 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,026 | TotalAmt |
| Program Services | $25,194 | ProgramServicesAmt |
| Management And General | $21,368 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,485 | TotalAmt |
| Program Services | $58,242 | ProgramServicesAmt |
| Fundraising | $58,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Program Services | $7,634 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,057 | TotalAmt |
| Program Services | $236,057 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,282 | TotalAmt |
| Program Services | $17,602 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $1,783 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,545 | TotalAmt |
| Program Services | $58,890 | ProgramServicesAmt |
| Management And General | $9,691 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,480 | TotalAmt |
| Program Services | $81,750 | ProgramServicesAmt |
| Management And General | $13,452 | ManagementAndGeneralAmt |
| Fundraising | $8,278 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Guest artists | $104,986 | $104,986 | ||
| Transportation | $74,172 | $74,172 | ||
| Repairs and maintenance | $73,825 | $58,322 | $9,597 | $5,906 |
| Sets | $72,561 | $72,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,574 | TotalAmt |
| Program Services | $258,107 | ProgramServicesAmt |
| Management And General | $41,217 | ManagementAndGeneralAmt |
| Fundraising | $66,250 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,449 | TotalAmt |
| Program Services | $1,907,344 | ProgramServicesAmt |
| Management And General | $239,981 | ManagementAndGeneralAmt |
| Fundraising | $234,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,487 | BOYAmt |
| EOY | $770,174 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,309 | BOYAmt |
| EOY | $453,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296 | BOYAmt |
| EOY | $20,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,549 | BOYAmt |
| EOY | $26,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,883,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,719,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,365 | BOYAmt |
| EOY | $1,163,501 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,754 | BOYAmt |
| EOY | $557,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,760 | BOYAmt |
| EOY | $2,991,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,653 | BOYAmt |
| EOY | $35,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446 | BOYAmt |
| EOY | $7,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,064 | BOYAmt |
| EOY | $747,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,201 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,364 | BOYAmt |
| EOY | $790,413 | 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 | $898,551 | BOYAmt |
| EOY | $1,135,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,845 | BOYAmt |
| EOY | $1,065,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,396 | BOYAmt |
| EOY | $2,201,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,760 | BOYAmt |
| EOY | $2,991,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $125,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$310,000 | 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 | $1,878,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,223,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,456,942 | CurrentTaxYearAmt |
| Total | $6,770,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,878,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,223,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,271,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,456,942 | CurrentTaxYearAmt |
| Total | $6,770,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $347,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,422,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,049 | CurrentTaxYearAmt |
| Total | $120,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,224 | CurrentTaxYearAmt |
| Total | $66,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,956,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,103,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93090 | 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 | $477,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$30,041 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $447,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,655 | OtherExpendituresAmt |
| End Year Balance | $446,591 | 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 | $2,037,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,639 | DepreciationAmt |
| Book Value | $962,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,862 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,338 | DepreciationAmt |
| Book Value | $78,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,163,501 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 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, 2022, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| 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 | $237,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $237,367 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,374 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $237,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $237,367 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,993 | 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 | Program supplies: Program service expenses 61,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,608. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 58,501. Total expenses 58,501. Choreographic rights: Program service expenses 46,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,198. Utilities: Program service expenses 29,245. Management and general expenses 4,812. Fundraising expenses 2,961. Total expenses 37,018. Bank fees: Program service expenses 0. Management and general expenses 28,623. Fundraising expenses 0. Total expenses 28,623. Touring: Program service expenses 27,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,631. Storage: Program service expenses 25,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,374. Ballet school: Program service expenses 20,039. Management and general expenses 3,298. Fundraising expenses 2,029. Total expenses 25,366. Miscellaneous: Program service expenses 16,552. Management and general expenses 2,724. Fundraising expenses 1,676. Total expenses 20,952. Costumes: Program service expenses 20,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,763. Supplies: Program service expenses 9,675. Management and general expenses 1,592. Fundraising expenses 980. Total expenses 12,247. Postage: Program service expenses 1,022. Management and general expenses 168. Fundraising expenses 103. Total expenses 1,293. |
| Form 990, Part XI, line 9: | Contribution to related organization -310,000. |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alabama Ballet Endowment Inc | ||
| R | $310,000 | Fair value |
| Alabama Ballet Endowment Inc | ||
| S | -$14,071 | Fair value |
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