STATE OF ALABAMA BALLET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF ALABAMA BALLET INC (EIN 63-0813626)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2021-12-02
- IRS object ID
- 202123369349300607
- Schema version
- 2020v4.1
- 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 | 2021-12-02T08:51:02-06:00 | ReturnTs |
| Tax Period End | 2021-07-31 | 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 | 2020-08-01 | 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 | 2021-12-01 | 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 | 2021-11-24 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,783,970 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,173,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $939,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,123 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,299 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,389 | PYOtherRevenueAmt |
| CY Other Revenue | $138,231 | CYOtherRevenueAmt |
| PY Total Revenue | $1,954,061 | PYTotalRevenueAmt |
| CY Total Revenue | $1,733,520 | 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 | $1,059,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,011,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,100 | PYOtherExpensesAmt |
| CY Other Expenses | $826,555 | CYOtherExpensesAmt |
| PY Total Expenses | $1,898,719 | PYTotalExpensesAmt |
| CY Total Expenses | $1,837,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,951,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,121,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $477,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $708,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,473,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,413,396 | 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 | $1,434,373 | ExpenseAmt |
| Revenue | $638,323 | RevenueAmt |
| Desc | Performances of the ballet company; enhancing interest in and appreciation of the arts. | Desc |
| Total Program Service Expenses | $1,434,373 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 |
|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| Mandell Mary V | ||||||
| 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 | |
| Sones Amber | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Southerland Jayna | ||||||
| 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 | |
| Whatley Mallie | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wiggins Olivia | ||||||
| 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) |
| Goodson Lori | ||||||
| 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 | $65,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,000 | 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 | $939,942 | AllOtherContributionsAmt |
| Noncash Contributions | $18,375 | NoncashContributionsAmt |
| Total Contributions | $939,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ballet school tuition | 711120 | $366,581 | $366,581 |
| Ballet performances an | 711120 | $259,071 | $259,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,695 | TotalRevenueColumnAmt |
| Exclusion | $29,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $176,010 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,450 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,560 | TotalRevenueColumnAmt |
| Exclusion | $125,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $12,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,733,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,255 | 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 | $65,000 | TotalAmt |
| Program Services | $51,350 | ProgramServicesAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
| Fundraising | $5,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,340 | TotalAmt |
| Program Services | $657,548 | ProgramServicesAmt |
| Management And General | $108,205 | ManagementAndGeneralAmt |
| Fundraising | $66,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,094 | TotalAmt |
| Program Services | $26,934 | ProgramServicesAmt |
| Management And General | $4,432 | ManagementAndGeneralAmt |
| Fundraising | $2,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,885 | TotalAmt |
| Program Services | $63,109 | ProgramServicesAmt |
| Management And General | $10,385 | ManagementAndGeneralAmt |
| Fundraising | $6,391 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,646 | TotalAmt |
| Program Services | $23,874 | ProgramServicesAmt |
| Management And General | $20,344 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,083 | TotalAmt |
| Program Services | $33,541 | ProgramServicesAmt |
| Fundraising | $33,542 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227 | TotalAmt |
| Program Services | $7,289 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,893 | TotalAmt |
| Program Services | $124,893 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,209 | TotalAmt |
| Program Services | $16,755 | ProgramServicesAmt |
| Management And General | $2,757 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,238 | TotalAmt |
| Program Services | $56,278 | ProgramServicesAmt |
| Management And General | $9,261 | ManagementAndGeneralAmt |
| Fundraising | $5,699 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,622 | TotalAmt |
| Program Services | $56,581 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $5,730 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $61,453 | $48,548 | $7,989 | $4,916 |
| Special events | $53,486 | $53,486 | ||
| Choreographic rights | $50,140 | $50,140 | ||
| Program supplies | $48,740 | $48,740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,818 | TotalAmt |
| Program Services | $168,793 | ProgramServicesAmt |
| Management And General | $26,695 | ManagementAndGeneralAmt |
| Fundraising | $7,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,874 | TotalAmt |
| Program Services | $1,434,373 | ProgramServicesAmt |
| Management And General | $209,029 | ManagementAndGeneralAmt |
| Fundraising | $194,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,402 | BOYAmt |
| EOY | $435,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,359 | BOYAmt |
| EOY | $625,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120 | BOYAmt |
| EOY | $28,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,306 | BOYAmt |
| EOY | $20,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,854,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,645,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,406 | BOYAmt |
| EOY | $1,209,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,017 | BOYAmt |
| EOY | $802,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,610 | BOYAmt |
| EOY | $3,121,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,646 | BOYAmt |
| EOY | $44,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,860 | BOYAmt |
| EOY | $3,446 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,345 | BOYAmt |
| EOY | $388,064 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $272,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,851 | BOYAmt |
| EOY | $708,364 | 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 | $822,458 | BOYAmt |
| EOY | $898,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,301 | BOYAmt |
| EOY | $1,514,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,759 | BOYAmt |
| EOY | $2,413,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,610 | BOYAmt |
| EOY | $3,121,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,653 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$5,662 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | 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 | $1,046,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939,942 | CurrentTaxYearAmt |
| Total | $6,359,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,271,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $939,942 | CurrentTaxYearAmt |
| Total | $6,359,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $262,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,096,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,695 | CurrentTaxYearAmt |
| Total | $90,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,671 | CurrentTaxYearAmt |
| Total | $99,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,549,498 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,449,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96300 | 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 | $432,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,556 | OtherExpendituresAmt |
| End Year Balance | $477,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $469,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,489 | OtherExpendituresAmt |
| End Year Balance | $477,040 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07500 | TermEndowmentBalanceEOYPct |
| 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 | $2,027,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,759 | DepreciationAmt |
| Book Value | $1,013,094 | 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 | $695,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,673 | DepreciationAmt |
| Book Value | $73,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,209,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable advance | Desc |
| Amt | $272,201 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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, 2021, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pointe Ball | Event1Nm |
| Gross Receipts Event1 | $176,010 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $176,010 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,450 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $176,010 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $176,010 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,560 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | Utilities: Program service expenses 29,770. Management and general expenses 4,899. Fundraising expenses 3,015. Total expenses 37,684. Ballet school: Program service expenses 22,012. Management and general expenses 3,622. Fundraising expenses 2,229. Total expenses 27,863. Sets: Program service expenses 25,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,817. Guest artists: Program service expenses 23,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,896. Storage: Program service expenses 23,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,893. Miscellaneous: Program service expenses 14,187. Management and general expenses 2,335. Fundraising expenses 1,437. Total expenses 17,959. Bank fees: Program service expenses 0. Management and general expenses 14,784. Fundraising expenses 0. Total expenses 14,784. Touring: Program service expenses 10,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,334. Supplies: Program service expenses 5,713. Management and general expenses 940. Fundraising expenses 578. Total expenses 7,231. Costumes: Program service expenses 7,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,150. Transportation: Program service expenses 5,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,321. Postage: Program service expenses 700. Management and general expenses 115. Fundraising expenses 71. Total expenses 886. |
| 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 | Yes (1) | 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 | 0 | 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 | C | TransactionTypeTxt |
| Involved | $5,948 | InvolvedAmt |
| Method Of Amount Determination | Endowment distribution | MethodOfAmountDeterminationTxt |
Comments