2023-01-23T09:09:36-06:00 2022-07-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2021-08-01 630813626 The State of Alabama Ballet Inc STAT 2053224300 2726 1st Avenue South Birmingham AL 35223 David Woodall President 2053224300 2023-01-23 1 David Woodall 999009999 J Max Campbell Jr P00743822 2052543380 2023-01-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z David Woodall 2726 1st Avenue South Birmingham AL 35233 2548904 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. 36 36 77 0 0 0 939942 1270320 625652 1024366 29695 10627 138231 201217 1733520 2506530 0 0 0 0 1011319 1080793 0 0 234124 826555 1300656 1837874 2381449 -104354 125081 3121760 2991745 708364 790413 2413396 2201332 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1907344 1030590 Performances of the ballet company; enhancing interest in and appreciation of the arts. 1907344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 17 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 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 Anderson Mary Bradley Board Member 1.00 X 0 0 0 Christian Donna Board Member 1.00 X 0 0 0 Demoss Lauren Board Member 1.00 X 0 0 0 Eiland C Morgan Board Member 1.00 X 0 0 0 Elliot Shirley Board Member 1.00 X 0 0 0 Garrison Jessica Board Member 1.00 X 0 0 0 Goodson Lori 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 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 Mani Dr Lisa Board Member 1.00 X 0 0 0 Maxey Stuart 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 Pearson Lauren Board Member 1.00 X 0 0 0 Sansbury Michael Board Member 1.00 X 0 0 0 Smith Garland Board Member 1.00 X 0 0 0 Still Nikki Board Member 1.00 X 0 0 0 Wallace Dr James Board Member 1.00 X 0 0 0 Wenger Nancy 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 Vovell J Scott Executive Committee Member 2.00 X X 0 0 0 Naftel Page Executive Committee Member 2.00 X X 0 0 0 Retherford Jeremy Secretary 2.00 X X 0 0 0 Fox Tom Treasurer 2.00 X X 0 0 0 Pruitt Eric Past President 2.00 X X 0 0 0 Druhan Lindsey President-Elect 2.00 X X 0 0 0 Woodall David President 2.00 X X 0 0 0 Goodrich Mary Director of Development/Ac 40.00 X 73000 0 0 Alvey Tracey Artistic Director/CEO 40.00 X 90087 0 5000 163087 0 5000 0 0 0 0 0 437814 832506 17500 1270320 Ballet performances an 711120 607222 607222 Ballet school tuition 711120 417144 417144 1024366 10627 10627 237367 42374 194993 194993 Miscellaneous income 711120 6224 6224 6224 2506530 1030590 0 205620 X 163087 128839 21201 13047 802218 633752 104289 64177 35296 27884 4588 2824 80192 63352 10425 6415 47026 25194 21368 464 116485 58242 58243 9663 7634 1256 773 236057 236057 22282 17602 2897 1783 74545 58890 9691 5964 103480 81750 13452 8278 Guest artists 104986 104986 Transportation 74172 74172 Repairs and maintenance 73825 58322 9597 5906 Sets 72561 72561 365574 258107 41217 66250 2381449 1907344 239981 234124 435487 770174 625309 453578 28296 20625 20549 26036 2883340 1719839 1209365 1163501 802754 557831 3121760 2991745 44653 35613 3446 7745 388064 747055 272201 0 708364 790413 X 898551 1135745 1514845 1065587 2413396 2201332 3121760 2991745 X 125081 -27145 -310000 X X 0 1 X 1 0 X 1878267 1223171 1271823 939942 1456942 6770145 1878267 1223171 1271823 939942 1456942 6770145 347699 6422446 23351 15866 17299 29695 34049 120260 12166 17012 18389 12671 6224 66462 6956867 3103611 0.92320 0.93090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477685 -30041 447643 432673 60568 15556 477685 430113 17697 15137 432673 446591 855 17333 430113 477040 14206 44655 446591 0 1 1 122500 122500 2037463 1074639 962824 8862 8862 0 714515 636338 78177 1163501 X 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. Pointe Ball and Boutique 237367 237367 42374 237367 237367 42374 42374 194993 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. 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 310000 Fair value Alabama Ballet Endowment Inc S -14071 Fair value