STATE OF ALABAMA BALLET INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF ALABAMA BALLET INC (EIN 63-0813626)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2019-11-25
- IRS object ID
- 201923299349300927
- Schema version
- 2018v3.1
- 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 | 2019-11-25T14:13:27-06:00 | ReturnTs |
| Tax Period End | 2019-07-31 | 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 | 2018-08-01 | 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-Elect | PersonTitleTxt |
| Phone | 2053224300 | PhoneNum |
| Signature | 2019-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2019-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.194.7.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-20 | IPDt |
| IP Tm | 16:05:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5752C10E9A12DCE3D8CD94D7C5627C1955E80C44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DC53938C16740CD31A1D36B9B507BAE31066A1B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $3,327,576 | 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 | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,040,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,119,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $831,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $952,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,166 | PYOtherRevenueAmt |
| CY Other Revenue | $17,012 | CYOtherRevenueAmt |
| PY Total Revenue | $1,913,291 | PYTotalRevenueAmt |
| CY Total Revenue | $3,191,822 | 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 | $1,029,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,042,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $864,708 | PYOtherExpensesAmt |
| CY Other Expenses | $930,773 | CYOtherExpensesAmt |
| PY Total Expenses | $1,893,815 | PYTotalExpensesAmt |
| CY Total Expenses | $1,973,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,218,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,950,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $603,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,287,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,409,851 | 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 | $1,583,270 | ExpenseAmt |
| Revenue | $969,777 | RevenueAmt |
| Desc | Performances of the ballet company; enhancing interest in and appreciation of the arts. | Desc |
| Total Program Service Expenses | $1,583,270 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | 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 |
| 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 | 38 | 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 (40 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 | |
| Chaiprakob Fran | ||||||
| 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 Cecil | ||||||
| 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 | |
| Gewin James | ||||||
| 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 | |
| Pearson Lauren | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sansbury Michael | ||||||
| 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 | |
| Wiles Karla | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cochran Glenda | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Druhan Lindsey | ||||||
| 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) |
| Retherford Jeremy | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sellers Melinda | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Vovell J | ||||||
| Executive Committee Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fox Tom | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Woodall David | ||||||
| President-Elect | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pruitt Eric | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Naftel Page | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alvey Traceypartial year | ||||||
| Artistic Director/CEO | 40.00 | $80,706 | $0 | $0 | Yes (X) | |
| Mooney Melaniepartial year | ||||||
| CEO | 40.00 | $35,961 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,667 | 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 |
| Fundraising | $164,224 | FundraisingAmt |
| Government Grants | $139,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,816,486 | AllOtherContributionsAmt |
| Noncash Contributions | $17,880 | NoncashContributionsAmt |
| Total Contributions | $2,119,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ballet performances an | 711120 | $528,312 | $528,312 |
| Ballet school tuition | 711120 | $424,453 | $424,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $952,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,525 | TotalRevenueColumnAmt |
| Exclusion | $25,525 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,810 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,754 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $164,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $17,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,012 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,191,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,525 | 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 | $116,667 | TotalAmt |
| Program Services | $92,167 | ProgramServicesAmt |
| Management And General | $15,167 | ManagementAndGeneralAmt |
| Fundraising | $9,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,879 | TotalAmt |
| Program Services | $641,384 | ProgramServicesAmt |
| Management And General | $105,544 | ManagementAndGeneralAmt |
| Fundraising | $64,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,063 | TotalAmt |
| Program Services | $24,540 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
| Fundraising | $2,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,352 | TotalAmt |
| Program Services | $65,848 | ProgramServicesAmt |
| Management And General | $10,836 | ManagementAndGeneralAmt |
| Fundraising | $6,668 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,246 | TotalAmt |
| Program Services | $13,123 | ProgramServicesAmt |
| Management And General | $13,123 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,245 | TotalAmt |
| Program Services | $46,622 | ProgramServicesAmt |
| Fundraising | $46,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,887 | TotalAmt |
| Program Services | $6,231 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,810 | TotalAmt |
| Program Services | $21,180 | ProgramServicesAmt |
| Management And General | $3,485 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,273 | TotalAmt |
| Program Services | $57,096 | ProgramServicesAmt |
| Management And General | $9,395 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,562 | TotalAmt |
| Program Services | $50,214 | ProgramServicesAmt |
| Management And General | $8,263 | ManagementAndGeneralAmt |
| Fundraising | $5,085 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Facility rental | $135,655 | $135,655 | ||
| Guest artists | $59,111 | $59,111 | ||
| Program supplies | $56,696 | $56,696 | ||
| Repairs and maintenance | $54,458 | $43,021 | $7,080 | $4,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,830 | TotalAmt |
| Program Services | $270,382 | ProgramServicesAmt |
| Management And General | $27,855 | ManagementAndGeneralAmt |
| Fundraising | $36,593 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,734 | TotalAmt |
| Program Services | $1,583,270 | ProgramServicesAmt |
| Management And General | $205,811 | ManagementAndGeneralAmt |
| Fundraising | $184,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,382 | BOYAmt |
| EOY | $215,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $904,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,707 | BOYAmt |
| EOY | $19,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,196 | BOYAmt |
| EOY | $9,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,809,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,508,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,970 | BOYAmt |
| EOY | $1,300,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,430 | BOYAmt |
| EOY | $500,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,685 | BOYAmt |
| EOY | $2,950,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,010 | BOYAmt |
| EOY | $34,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,504 | BOYAmt |
| EOY | $11,004 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,802 | BOYAmt |
| EOY | $495,837 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,665 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,981 | BOYAmt |
| EOY | $540,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,175 | BOYAmt |
| EOY | $267,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,529 | BOYAmt |
| EOY | $1,892,504 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,704 | BOYAmt |
| EOY | $2,409,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,685 | BOYAmt |
| EOY | $2,950,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,218,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$95,941 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $681,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,630 | CurrentTaxYearAmt |
| Total | $6,777,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,878,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,630 | CurrentTaxYearAmt |
| Total | $6,777,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,777,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,162 | CurrentTaxYearAmt |
| Total | $39,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,817,628 | TotalSupportAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | 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 | $446,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $855 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,333 | AdministrativeExpensesAmt |
| End Year Balance | $430,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,040 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,206 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,655 | AdministrativeExpensesAmt |
| End Year Balance | $446,591 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
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 | $896,282 | DepreciationAmt |
| Book Value | $1,131,571 | 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 | $650,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,565 | DepreciationAmt |
| Book Value | $46,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,300,538 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,095,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$95,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$95,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,191,822 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,191,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,973,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,973,734 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,973,734 | TotalExpensesPerForm990Amt |
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, 2019, 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 | $211,978 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,978 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $47,754 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $211,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,978 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $47,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,754 | 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 | Touring: Program service expenses 48,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,917. Sets: Program service expenses 42,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,539. Utilities: Program service expenses 33,368. Management and general expenses 5,491. Fundraising expenses 3,379. Total expenses 42,238. Ballet school: Program service expenses 23,264. Management and general expenses 3,828. Fundraising expenses 2,356. Total expenses 29,448. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 27,582. Total expenses 27,582. Costumes: Program service expenses 26,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,199. Miscellaneous: Program service expenses 20,454. Management and general expenses 3,366. Fundraising expenses 2,071. Total expenses 25,891. Storage: Program service expenses 24,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,516. Transportation: Program service expenses 22,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,996. Choreographic rights: Program service expenses 16,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,225. Bank fees: Program service expenses 0. Management and general expenses 13,211. Fundraising expenses 0. Total expenses 13,211. Supplies: Program service expenses 10,301. Management and general expenses 1,695. Fundraising expenses 1,043. Total expenses 13,039. Postage: Program service expenses 1,603. Management and general expenses 264. Fundraising expenses 162. Total expenses 2,029. |
| 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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The State of Alabama Ballet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Method Of Amount Determination | Endowment distribution | MethodOfAmountDeterminationTxt |
Comments