2018-06-09T11:21:54-07:00 2017-07-31 990 2016-08-01 630813626 STATE OF ALABAMA BALLET INC STAT 2053224300 2726 1st Avenue South Birmingham AL 35233 David Woodall Treasurer 2053224300 2018-05-23 2016 2022-09-23 18:48:47Z Mary Goodrich 2726 1st Avenue South Birmingham AL 35233 1951335 0 X www.alabamaballet.org X 1981 AL To promote and foster the development of classical and contemporary ballet 42 42 93 375 0 0 1052194 1046075 776113 814943 29335 3445 24632 39395 1882274 1903858 0 0 0 0 1007800 1032548 0 0 164033 808527 805556 1816327 1838104 65947 65754 1934268 2083473 756110 803421 1178158 1280052 To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach. 0 0 1448504 0 1903858 Performances of the ballet company, enhance interest in and appreciation of the arts 0 0 0 1448504 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Margaret Wendorf 2053224300 2726 1st Avenue South Birmingham AL 35233 Priscilla Ball Board Member 0.5 X 0 0 0 Betty Brice Board Member 0.5 X 0 0 0 Donna Christian Board Member 0.5 X 0 0 0 Lauren DeMoss Board Member 0.5 X 0 0 0 Lindsey Druhan Board Member 0.5 X 0 0 0 Krystal Drummond Board Member 0.5 X 0 0 0 Cecil Eiland Board Member 0.5 X 0 0 0 Shirley Elliott Board Member 0.5 X 0 0 0 Jessica Garrison Board Member 0.5 X 0 0 0 Shari Garrison Board Member 0.5 X 0 0 0 James Gewin Board Member 0.5 X 0 0 0 Lori Goodson Board Member 0.5 X 0 0 0 Joy Grenier Board Member 0.5 X 0 0 0 Wyatt Haskell Board Member 0.5 X 0 0 0 Ashley Inscoe Board Member 0.5 X 0 0 0 Jessica Kubat Board Member 0.5 X 0 0 0 John Lacey Board Member 0.5 X 0 0 0 Mary Lyn LaRussa Board Member 0.5 X 0 0 0 Lisa Mani Board Member 0.5 X 0 0 0 Mary McInnis Board Member 0.5 X 0 0 0 Melanie McKnight Board Member 0.5 X 0 0 0 Colin Mitchell Board Member 0.5 X 0 0 0 Kacy Mitchell Board Member 0.5 X 0 0 0 Raphael Pierce Board Member 0.5 X 0 0 0 Jeremy Retherford Board Member 0.5 X 0 0 0 Michael Sansbury Board Member 0.5 X 0 0 0 Melinda Sellers Board Member 0.5 X 0 0 0 Teresa Shufflebarger Board Member 0.5 X 0 0 0 Garland Smith Board Member 0.5 X 0 0 0 Thomas Warburton Board Member 0.5 X 0 0 0 Nikki Still Board Member 0.5 X 0 0 0 Mary Goodrich Chairman 2 X 0 0 0 Eric Pruitt Chairman Elect 2 X 0 0 0 Page Naftel Past Chairman 2 X 0 0 0 David Woodall Treasurer 2 X 0 0 0 Mary Virginia Mandell Executive Committee Member 2 X 0 0 0 Thomas Fox Executive Committee Member 2 X 0 0 0 Eileen Markstein Executive Committee Member 2 X 0 0 0 Courtney Stephens Executive Committee Member 2 X 0 0 0 J Vowell Executive Committee Member 2 X 0 0 0 Mallie Whatley Executive Committee Member 2 X 0 0 0 Glenda Cochran Executive Committee Member 2 X 0 0 0 Tracey Alvey Artistic Director 40 X 89000 0 0 Roger Van Fleteren Associate Artistic Director 40 X 69884 0 0 Melanie Mooney Executive Director 40 X 89000 0 0 Wendy Gamble Costume Director 40 X 42709 0 0 Elizabeth T Owen School Administrator 40 X 37109 0 0 327702 0 0 0 0 0 0 0 0 0 165563 0 50500 830012 42410 1046075 Ballet School Tuition 711120 400432 400432 0 0 Performances and Tours 711120 414511 414511 0 0 0 0 0 0 814943 4376 4376 0 0 0 0 0 0 0 0 0 0 0 0 46546 0 47477 0 -931 0 -931 -931 0 0 0 165563 0 0 0 0 Other revenue 711120 39395 39395 0 0 0 0 0 0 39395 1903858 857783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 946869 747201 126666 73002 0 0 0 0 0 0 0 0 85679 67611 11462 6606 10000 10000 17116 5475 11641 94983 33991 0 60992 71858 36868 31389 3601 77291 60993 10339 5959 30202 23833 4040 2329 55890 44104 7477 4309 76748 60564 10267 5917 Ballet School 36221 36221 0 0 Ballet Production Expenses 318158 318158 0 0 17089 13485 2286 1318 1838104 1448504 225567 164033 0 80322 172050 80000 6260 21109 2754981 1377461 1389925 1377520 353096 515632 0 0 3527 0 9410 8890 1934268 2083473 29215 69589 27052 10473 671673 593302 28170 130057 756110 803421 X -269237 -9977 1197395 1040029 250000 250000 1178158 1280052 1934268 2083473 X 65754 30637 0 0 0 5503 X 0 1 1 0 X 846148 1061918 681638 1052194 1046075 4687973 0 0 0 0 0 0 0 0 0 0 846148 1061918 681638 1052194 1046075 4687973 4687973 3457 3325 5012 5923 4376 22093 0 0 0 0 0 0 0 0 0 0 4710066 0.99531 0.99553 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 0 0 0 0 0 250000 250000 0 0 0 0 0 250000 250000 0 0 0 0 0 250000 250000 0 0 0 0 0 250000 250000 0 0 0 0 0 250000 0 1 0 0 1 1 122500 0 122500 1998396 0 773333 1225063 0 0 0 0 634085 0 604128 29957 0 0 0 0 1377520 1955818 30637 0 0 21323 51960 1903858 0 0 0 1903858 1859427 0 0 0 21323 21323 1838104 0 0 0 1838104 Schedule D, Part V, Line 4 The endowment is to be held permanently with the earnings on the endowment to be used in accordance with the mission of the AL Ballet Schedule D, Part XI, Line 2d Other adjustments are direct fundraising amounts for special fundraising events Schedule D, Part XII, Line 2d Other adjustments are direct fundraising amounts for special purpose fundraising events Pointe Ball 238800 0 238800 0 0 30000 22914 21323 0 0 0 238800 0 238800 0 0 30000 22914 21323 0 74237 164563 0 0 0 Form 990, Part VI, Section B, Line 11b The executive committee is provided an electronic copy of the Form 990 prior to filing it 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 XI, Line 9 Endowment distribution Alabama Ballet Endowment Inc 2726 1st Avenue South Birmingham AL 35233 200333678 To support the State of Alabama Ballet Inc AL 501(c)(3) LINE11B,II The State of Alabama Ballet Inc 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 25000 Endowment distribution