2021-12-02T08:51:02-06:00 2021-07-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2020-08-01 630813626 The State of Alabama Ballet Inc STAT 2053224300 2726 1st Avenue South Birmingham AL 35223 David Woodall President 2053224300 2021-12-01 1 David Woodall 999009999 J Max Campbell Jr P00743822 2052543380 2021-11-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z David Woodall 2726 1st Avenue South Birmingham AL 35233 1783970 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. 39 38 75 0 0 0 1173250 939942 745123 625652 17299 29695 18389 138231 1954061 1733520 0 0 0 0 1059619 1011319 0 0 194472 839100 826555 1898719 1837874 55342 -104354 2951610 3121760 477851 708364 2473759 2413396 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1434373 638323 Performances of the ballet company; enhancing interest in and appreciation of the arts. 1434373 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 14 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 38 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 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 Mandell Mary V 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 Sones Amber Board Member 1.00 X 0 0 0 Southerland Jayna 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 Whatley Mallie Board Member 1.00 X 0 0 0 Wiggins Olivia 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 Goodson Lori 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 65000 0 0 65000 0 0 0 0 0 0 0 939942 18375 939942 Ballet school tuition 711120 366581 366581 Ballet performances an 711120 259071 259071 625652 29695 29695 176010 50450 125560 125560 Miscellaneous income 711120 12671 12671 12671 1733520 638323 0 155255 X 65000 51350 8450 5200 832340 657548 108205 66587 34094 26934 4432 2728 79885 63109 10385 6391 44646 23874 20344 428 67083 33541 33542 9227 7289 1200 738 124893 124893 21209 16755 2757 1697 71238 56278 9261 5699 71622 56581 9311 5730 Repairs and maintenance 61453 48548 7989 4916 Special events 53486 53486 Choreographic rights 50140 50140 Program supplies 48740 48740 202818 168793 26695 7330 1837874 1434373 209029 194472 295402 435487 823359 625309 2120 28296 28306 20549 2854659 1645294 1278406 1209365 524017 802754 2951610 3121760 20646 44653 13860 3446 443345 388064 0 272201 477851 708364 X 822458 898551 1651301 1514845 2473759 2413396 2951610 3121760 -104354 49653 -5662 0 X X 0 1 X 1 0 X 1046075 1878267 1223171 1271823 939942 6359278 1046075 1878267 1223171 1271823 939942 6359278 262529 6096749 4376 23351 15866 17299 29695 90587 39395 12166 17012 18389 12671 99633 6549498 2449100 0.93090 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432673 60568 15556 477685 430113 17697 15137 432673 446591 855 17333 430113 477040 14206 44655 446591 469787 30742 23489 477040 0.92500 0.07500 0 1 1 122500 122500 2027853 1014759 1013094 8862 8862 0 695444 621673 73771 1209365 Refundable advance 272201 272201 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, 2021, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Pointe Ball 176010 176010 50450 176010 176010 50450 50450 125560 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alabama Ballet Endowment Inc C 5948 Endowment distribution