STATE OF ALABAMA BALLET INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STATE OF ALABAMA BALLET INC (EIN 63-0813626)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-09
IRS object ID
202043449349301304
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-12-09T13:39:16-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631133963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Haynes Downard LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13161 Cahaba Heights Road Suite 203AddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630813626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The State of Alabama Ballet IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone2053224300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12726 1st Avenue SouthAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid WoodallPersonNm
Person TitlePresidentPersonTitleTxt
Phone2053224300PhoneNum
Signature2020-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Max Campbell JrPreparerPersonNm
PTINP00743822PTIN
Phone2052543380PhoneNum
Preparation2020-11-24PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid WoodallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12726 1st Avenue SouthAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,008,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.alabamaballet.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTo promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,206,179PYContributionsGrantsAmt
CY Contributions Grants$1,173,250CYContributionsGrantsAmt
PY Program Service Revenue$952,765PYProgramServiceRevenueAmt
CY Program Service Revenue$745,123CYProgramServiceRevenueAmt
PY Investment Income$15,866PYInvestmentIncomeAmt
CY Investment Income$17,299CYInvestmentIncomeAmt
PY Other Revenue$17,012PYOtherRevenueAmt
CY Other Revenue$18,389CYOtherRevenueAmt
PY Total Revenue$3,191,822PYTotalRevenueAmt
CY Total Revenue$1,954,061CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,042,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,059,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,478CYTotalFundraisingExpenseAmt
PY Other Expenses$930,773PYOtherExpensesAmt
CY Other Expenses$839,100CYOtherExpensesAmt
PY Total Expenses$1,973,734PYTotalExpensesAmt
CY Total Expenses$1,898,719CYTotalExpensesAmt
PY Revenues Less Expenses$1,218,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,342CYRevenuesLessExpensesAmt
Total Assets BOY$2,950,713TotalAssetsBOYAmt
Total Assets EOY$2,951,610TotalAssetsEOYAmt
Total Liabilities BOY$540,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,409,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,473,759NetAssetsOrFundBalancesEOYAmt
MissionTo promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,515,415ExpenseAmt
Revenue$763,512RevenueAmt
DescPerformances of the ballet company; enhancing interest in and appreciation of the arts.Desc
Total Program Service Expenses$1,515,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee102EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Margaret WendorfBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2053224300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12726 1st Avenue SouthAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Anderson Mary Bradley
Board Member1.00Yes (X)$0$0$0
Christian Donna
Board Member1.00Yes (X)$0$0$0
Demoss Lauren
Board Member1.00Yes (X)$0$0$0
Eiland C Morgan
Board Member1.00Yes (X)$0$0$0
Elliot Shirley
Board Member1.00Yes (X)$0$0$0
Garrison Jessica
Board Member1.00Yes (X)$0$0$0
Gewin James
Board Member1.00Yes (X)$0$0$0
Grenier Joy
Board Member1.00Yes (X)$0$0$0
Haskell Wyatt
Board Member1.00Yes (X)$0$0$0
Jones Mary Clayton
Board Member1.00Yes (X)$0$0$0
Jordan Ray
Board Member1.00Yes (X)$0$0$0
Lacey John
Board Member1.00Yes (X)$0$0$0
Mandell Mary V
Board Member1.00Yes (X)$0$0$0
Mani Dr Lisa
Board Member1.00Yes (X)$0$0$0
Maxey Stuart
Board Member1.00Yes (X)$0$0$0
McKinney Candice
Board Member1.00Yes (X)$0$0$0
Mitchell Kacy
Board Member1.00Yes (X)$0$0$0
Pearson Lauren
Board Member1.00Yes (X)$0$0$0
Sansbury Michael
Board Member1.00Yes (X)$0$0$0
Smith Garland
Board Member1.00Yes (X)$0$0$0
Still Nikki
Board Member1.00Yes (X)$0$0$0
Wallace Dr James
Board Member1.00Yes (X)$0$0$0
Whatley Mallie M
Board Member1.00Yes (X)$0$0$0
Wiggins Olivia
Board Member1.00Yes (X)$0$0$0
Wiles Karla
Board Member1.00Yes (X)$0$0$0
Cochran Glenda
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Giardina Warren
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Goodson Lori
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Kubat Jessica
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Chaiprakob Fran
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Vovell J Scott
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Naftel Page
Executive Committee Member2.00Yes (X)$0$0$0Yes (X)
Retherford Jeremy
Secretary2.00Yes (X)$0$0$0Yes (X)
Fox Tom
Treasurer2.00Yes (X)$0$0$0Yes (X)
Pruitt Eric
Past President2.00Yes (X)$0$0$0Yes (X)
Druhan Lindsey
President-Elect2.00Yes (X)$0$0$0Yes (X)
Woodall David
President2.00Yes (X)$0$0$0Yes (X)
Goodrich Mary
Director of Development/Acting CEO40.00$65,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$167,818FundraisingAmt
All Other Contributions$1,005,432AllOtherContributionsAmt
Noncash Contributions$14,544NoncashContributionsAmt
Total Contributions$1,173,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ballet performances an711120$450,675$450,675
Ballet school tuition711120$294,448$294,448
FieldValueIRS element (for citing)
Total Program Service Revenue$745,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,299TotalRevenueColumnAmt
Exclusion$17,299ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,193FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,818ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business711120BusinessCd
Total Revenue Column$18,389TotalRevenueColumnAmt
Related Or Exempt Func Income$18,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,389OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,954,061TotalRevenueColumnAmt
Related Or Exempt Func Income$763,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,299ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$51,350ProgramServicesAmt
Management And General$8,450ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$878,120TotalAmt
Program Services$693,715ProgramServicesAmt
Management And General$114,155ManagementAndGeneralAmt
Fundraising$70,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,938TotalAmt
Program Services$28,391ProgramServicesAmt
Management And General$4,672ManagementAndGeneralAmt
Fundraising$2,875FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,561TotalAmt
Program Services$63,643ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt
Fundraising$6,445FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,505TotalAmt
Program Services$12,969ProgramServicesAmt
Management And General$9,063ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,519TotalAmt
Program Services$37,759ProgramServicesAmt
Fundraising$37,760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,758TotalAmt
Program Services$6,128ProgramServicesAmt
Management And General$1,009ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,779TotalAmt
Program Services$126,779ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,997TotalAmt
Program Services$18,957ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt
Fundraising$1,920FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,347TotalAmt
Program Services$51,624ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt
Fundraising$5,228FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,385TotalAmt
Program Services$54,814ProgramServicesAmt
Management And General$9,020ManagementAndGeneralAmt
Fundraising$5,551FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and maintenance$57,609$45,511$7,489$4,609
Program supplies$54,804$54,804
Touring$48,387$48,387
Utilities$41,637$32,893$5,413$3,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$245,373TotalAmt
Program Services$187,691ProgramServicesAmt
Management And General$23,467ManagementAndGeneralAmt
Fundraising$34,215FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,898,719TotalAmt
Program Services$1,515,415ProgramServicesAmt
Management And General$204,826ManagementAndGeneralAmt
Fundraising$178,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,997BOYAmt
EOY$295,402EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$904,232BOYAmt
EOY$823,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,289BOYAmt
EOY$2,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,928BOYAmt
EOY$28,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,852,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,574,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,300,538BOYAmt
EOY$1,278,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$500,729BOYAmt
EOY$524,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,950,713BOYAmt
EOY$2,951,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,021BOYAmt
EOY$20,646EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,004BOYAmt
EOY$13,860EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$495,837BOYAmt
EOY$443,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$540,862BOYAmt
EOY$477,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,532BOYAmt
EOY$822,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,982,319BOYAmt
EOY$1,651,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,409,851BOYAmt
EOY$2,473,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,950,713BOYAmt
EOY$2,951,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,342ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,758NetUnrlzdGainsLossesInvstAmt
Investment Expense-$5,192InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,878,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,823CurrentTaxYearAmt
Total$6,471,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,878,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,223,171CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,823CurrentTaxYearAmt
Total$6,471,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,324SubstantialContributorsTotAmt
Public Support Total170$6,404,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,866CurrentTaxYearMinus1YearAmt
Current Tax Year$17,299CurrentTaxYearAmt
Total$66,815TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,012CurrentTaxYearMinus1YearAmt
Current Tax Year$18,389CurrentTaxYearAmt
Total$111,594TotalAmt
FieldValueIRS element (for citing)
Total Support$6,649,939TotalSupportAmt
Gross Receipts Rltd Activities$1,697,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96300PublicSupportCY170Pct
Public Support PY1700.99420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$430,113BeginningYearBalanceAmt
Investment Earnings Or Losses$17,697InvestmentEarningsOrLossesAmt
Other Expenditures$15,137OtherExpendituresAmt
End Year Balance$432,673EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$446,591BeginningYearBalanceAmt
Investment Earnings Or Losses$855InvestmentEarningsOrLossesAmt
Other Expenditures$17,333OtherExpendituresAmt
End Year Balance$430,113EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$477,040BeginningYearBalanceAmt
Investment Earnings Or Losses$14,206InvestmentEarningsOrLossesAmt
Other Expenditures$44,655OtherExpendituresAmt
End Year Balance$446,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$469,787BeginningYearBalanceAmt
Investment Earnings Or Losses$30,742InvestmentEarningsOrLossesAmt
Other Expenditures$23,489OtherExpendituresAmt
End Year Balance$477,040EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$504,152BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,164InvestmentEarningsOrLossesAmt
Other Expenditures$25,201OtherExpendituresAmt
End Year Balance$469,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,500OtherCostOrOtherBasisAmt
Book Value$122,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,027,853OtherCostOrOtherBasisAmt
Depreciation$955,520DepreciationAmt
Book Value$1,072,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,862OtherCostOrOtherBasisAmt
Depreciation$8,862DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,247OtherCostOrOtherBasisAmt
Depreciation$609,674DepreciationAmt
Book Value$83,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,278,406TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pointe BallEvent1Nm
Gross Receipts Event1$222,011GrossReceiptsEvent1Amt
Charitable Contri Event1$167,818CharitableContriEvent1Amt
Gross Revenue Event1$54,193GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,193OtherDirectExpensesEvent1Amt
Gross Receipts Total$222,011GrossReceiptsTotalAmt
Charitable Contributions Tot$167,818CharitableContributionsTotAmt
Gross Revenue Total Events$54,193GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,193DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Executive Committee is provided a copy of Form 990 prior to its filing.
Form 990, Part VI, Section B, line 12cEach 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 15The Executive Committee reviews the compensation of officers and key employees annually.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are made available upon request.
Form 990, Part IX, line 24eChoreographic rights: Program service expenses 40,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,471. Guest artists: Program service expenses 35,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,754. Ballet school: Program service expenses 26,562. Management and general expenses 4,371. Fundraising expenses 2,690. Total expenses 33,623. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28,559. Total expenses 28,559. Miscellaneous: Program service expenses 19,719. Management and general expenses 3,245. Fundraising expenses 1,997. Total expenses 24,961. Storage: Program service expenses 24,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,021. Costumes: Program service expenses 16,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,433. Bank fees: Program service expenses 0. Management and general expenses 14,277. Fundraising expenses 0. Total expenses 14,277. Transportation: Program service expenses 12,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,028. Supplies: Program service expenses 7,619. Management and general expenses 1,254. Fundraising expenses 772. Total expenses 9,645. Sets: Program service expenses 3,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,138. Postage: Program service expenses 1,946. Management and general expenses 320. Fundraising expenses 197. Total expenses 2,463.
From 990, Page XII, Part XII, Line 2cThe 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

FieldValueIRS element (for citing)
Business Name Line1Alabama Ballet Endowment IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12726 1st Avenue SouthAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35233ZIPCd
FieldValueIRS element (for citing)
EIN200333678EIN
Primary ActivitiesTo support the State of Alabama Ballet, Inc.PrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Alabama Ballet Endowment IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$5,293InvolvedAmt
Method Of Amount DeterminationEndowment distributionMethodOfAmountDeterminationTxt

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