2020-12-09T13:39:16-06:00 2020-07-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2019-08-01 630813626 The State of Alabama Ballet Inc STAT 2053224300 2726 1st Avenue South Birmingham AL 35223 David Woodall President 2053224300 2020-12-01 1 J Max Campbell Jr P00743822 2052543380 2020-11-24 2019 2022-09-23 18:48:47Z David Woodall 2726 1st Avenue South Birmingham AL 35233 2008254 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. 37 37 102 250 0 0 2206179 1173250 952765 745123 15866 17299 17012 18389 3191822 1954061 0 0 0 0 1042961 1059619 0 0 178478 930773 839100 1973734 1898719 1218088 55342 2950713 2951610 540862 477851 2409851 2473759 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1515415 763512 Performances of the ballet company; enhancing interest in and appreciation of the arts. 1515415 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 20 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 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 Gewin James 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 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 Whatley Mallie M Board Member 1.00 X 0 0 0 Wiggins Olivia Board Member 1.00 X 0 0 0 Wiles Karla 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/Acting CEO 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 167818 1005432 14544 1173250 Ballet performances an 711120 450675 450675 Ballet school tuition 711120 294448 294448 745123 17299 17299 54193 167818 54193 0 Miscellaneous income 711120 18389 18389 18389 1954061 763512 0 17299 X 65000 51350 8450 5200 878120 693715 114155 70250 35938 28391 4672 2875 80561 63643 10473 6445 22505 12969 9063 473 75519 37759 37760 7758 6128 1009 621 126779 126779 23997 18957 3120 1920 65347 51624 8495 5228 69385 54814 9020 5551 Repairs and maintenance 57609 45511 7489 4609 Program supplies 54804 54804 Touring 48387 48387 Utilities 41637 32893 5413 3331 245373 187691 23467 34215 1898719 1515415 204826 178478 215997 295402 904232 823359 19289 2120 9928 28306 2852462 1574056 1300538 1278406 500729 524017 2950713 2951610 34021 20646 11004 13860 495837 443345 540862 477851 X 427532 822458 1982319 1651301 2409851 2473759 2950713 2951610 55342 13758 -5192 0 X X 0 1 X 1 0 X 1052194 1046075 1878267 1223171 1271823 6471530 1052194 1046075 1878267 1223171 1271823 6471530 67324 6404206 5923 4376 23351 15866 17299 66815 24632 39395 12166 17012 18389 111594 6649939 1697888 0.96300 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430113 17697 15137 432673 446591 855 17333 430113 477040 14206 44655 446591 469787 30742 23489 477040 504152 -9164 25201 469787 0.92500 0.07500 0 1 1 122500 122500 2027853 955520 1072333 8862 8862 0 693247 609674 83573 1278406 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, 2020, the Ballet has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Pointe Ball 222011 167818 54193 54193 222011 167818 54193 54193 54193 0 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 Choreographic 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 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 5293 Endowment distribution