STATE OF ALABAMA BALLET INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STATE OF ALABAMA BALLET INC (EIN 63-0813626)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-11
- IRS object ID
- 201411629349300021
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-11T11:25:39-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630813240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL LEESBURG MOORE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630813626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STATE OF ALABAMA BALLET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 2053224300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1ST AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C MORGAN EILAND | Name |
| Title | CHAIRMAN | Title |
| Phone | 2053224300 | Phone |
| Date Signed | 2014-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY STEIN | Name |
| PTIN | P01390425 | PTIN |
| Phone | 2053235440 | Phone |
| Date Prepared | 2014-06-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C MORGAN EILAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1ST AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1761165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALABAMABALLET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE EDUCATION AND COMMUNITY OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 908726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 947070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 734779 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 754749 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2484 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5569 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1645989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1707388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 800094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 870566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 925518 | OtherExpensePriorYear |
| Other Expenses Current Year | 879069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1725612 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1749635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -79623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42247 | RevenuesLessExpensesCY |
| Total Assets BOY | 2152423 | TotalAssetsBOY |
| Total Assets EOY | 2078341 | TotalAssetsEOY |
| Total Liabilities BOY | 1066717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1004764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1085706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1073577 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE EDUCATION AND COMMUNITY OUTREACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1500060 | Expense |
| Revenue | 1707388 | Revenue |
| Description | PERFORMANCES OF THE BALLET COMPANY, ENHANCE INTEREST IN AND APPRECIATION OF THE ARTS | Description |
| Total Program Service Expense | 1500060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLARA VAZQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053224300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1ST AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| SYLVIA HAGAN BARNES | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DANIEL BOLONGARO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOANNA BURLESON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KAREN CARROLL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DONNA CHRISTIAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANE S COMER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANNE COPELAND | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GINNY DEBARDELEBEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN DRIGGERS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHIRLEY B ELLIOTT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHARI GARRISON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CLARA GERHARDT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JAMES W GEWIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BARBARA G GOTLIEB | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOY GRENIER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE JONES | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RAY JORDAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SCARLOTTE DEUPREE KILGORE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| C ANDREW KITCHEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN LACEY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARY VIRGINIA MANDELL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LISA MANI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EILEEN MARKSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PATTY MCDONALD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARY MCINNIS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KACY IRELAND MITCHELL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RAPHAEL B PIERCE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEHJEH PRUITT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DUDLEY C REYNOLDS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EVA T ROBERTSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANE SELFE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GARLAND COOK SMITH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| COURTNEY STEPHENS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| J SCOTT VOWELL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TAMMY TOWNS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| R THOMAS WARBURTON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE E WILBANKS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GLENDA COCHRAN | |||||||
| VP COMMUNITY DEVELOPMENT | 2.00 | 0 | 0 | 0 | X | ||
| C MORGAN EILAND | |||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | ||
| THOMAS H FOX | |||||||
| VP FINANCE | 2.00 | 0 | 0 | 0 | X | ||
| MARY GOODRICH | |||||||
| VP DEVELOPMENT | 2.00 | 0 | 0 | 0 | X | ||
| WYATT R HASKELL | |||||||
| VP LEGAL | 2.00 | 0 | 0 | 0 | X | ||
| COLIN MITCHELL | |||||||
| VP SPECIAL EVENTS | 2.00 | 0 | 0 | 0 | X | ||
| LESLIE MOODY | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| PAGE NAFTEL | |||||||
| CHAIRMAN ELECT | 2.00 | 0 | 0 | 0 | X | ||
| ERIC L PRUITT | |||||||
| VP MARKETING | 2.00 | 0 | 0 | 0 | X | ||
| TERESA SHUFFLEBARGER | |||||||
| PAST CHAIRMAN | 2.00 | 0 | 0 | 0 | X | ||
| EMILY STEIN | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| JULIAN THOMAS | |||||||
| VP AUDIENCE ENGAGEMENT | 2.00 | 0 | 0 | 0 | X | ||
| TRACEY ALVEY | |||||||
| ARTISTIC DIRECTOR | 40.00 | 70000 | 0 | 0 | X | ||
| ROGER VAN FLETEREN | |||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | 65000 | 0 | 0 | X | ||
| MEGAN R COTTLE MPA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 0 | 0 | X | ||
| KATY OLSEN | |||||||
| MARKETING DIRECTOR | 40.00 | 45000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 240000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 100922 | FundraisingEvents |
| All Other Contributions | 846148 | AllOtherContributions |
| Noncash Contributions | 11350 | NoncashContributions |
| Total Contributions | 947070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BALLET SCHOOL TUITION | 711120 | 395691 | $395,691 |
| PERFORMANCE AND TOURS | 711120 | 359058 | $359,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 754749 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3457 | TotalRevenueColumn |
| Exclusion | $3,457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14236 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12124 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2112 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112 | TotalRevenueColumn |
| Exclusion | $2,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41653 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100922 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $760,318 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785791 | Total |
| Program Services | 687118 | ProgramServices |
| Management And General | 70721 | ManagementAndGeneral |
| Fundraising | 27952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84775 | Total |
| Program Services | 73754 | ProgramServices |
| Management And General | 7630 | ManagementAndGeneral |
| Fundraising | 3391 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25022 | Total |
| Program Services | 14306 | ProgramServices |
| Management And General | 3845 | ManagementAndGeneral |
| Fundraising | 6871 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91940 | Total |
| Program Services | 45970 | ProgramServices |
| Fundraising | 45970 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45516 | Total |
| Program Services | 28236 | ProgramServices |
| Management And General | 13545 | ManagementAndGeneral |
| Fundraising | 3735 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171217 | Total |
| Program Services | 154392 | ProgramServices |
| Management And General | 7361 | ManagementAndGeneral |
| Fundraising | 9464 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35516 | Total |
| Program Services | 35516 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50625 | Total |
| Program Services | 40986 | ProgramServices |
| Management And General | 4217 | ManagementAndGeneral |
| Fundraising | 5422 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73933 | Total |
| Program Services | 59856 | ProgramServices |
| Management And General | 6159 | ManagementAndGeneral |
| Fundraising | 7918 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49856 | Total |
| Program Services | 40363 | ProgramServices |
| Management And General | 4153 | ManagementAndGeneral |
| Fundraising | 5340 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COSTUMES | 75356 | 75356 |
| PRODUCTION EXPENSES | 62145 | 62145 |
| CHOREOGRAPHIC RIGHTS | 52621 | 52621 |
| BALLET SCHOOL | 48102 | 48102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97220 | Total |
| Program Services | 81339 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
| Fundraising | 14702 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749635 | Total |
| Program Services | 1500060 | ProgramServices |
| Management And General | 118810 | ManagementAndGeneral |
| Fundraising | 130765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164013 | BOY |
| EOY | 87173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15707 | BOY |
| EOY | 24274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2715010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1162048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624055 | BOY |
| EOY | 1552962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340830 | BOY |
| EOY | 371827 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7818 | BOY |
| EOY | 42105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152423 | BOY |
| EOY | 2078341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8797 | BOY |
| EOY | 17757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5838 | BOY |
| EOY | 6570 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052082 | BOY |
| EOY | 980437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066717 | BOY |
| EOY | 1004764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -541227 | BOY |
| EOY | -506968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376933 | BOY |
| EOY | 1330545 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085706 | BOY |
| EOY | 1073577 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152423 | BOY |
| EOY | 2078341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42247 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30118 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 852618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 846148 | CurrentTaxYear |
| Total | 4122373 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 852618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 846148 | CurrentTaxYear |
| Total | 4122373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4122373 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3457 | CurrentTaxYear |
| Total | 17617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4139990 | TotalSupport |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122500 | OtherCostOrOtherBasis |
| Book Value | 122500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1998382 | OtherCostOrOtherBasis |
| Depreciation | 580200 | Depreciation |
| Book Value | 1418182 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594128 | OtherCostOrOtherBasis |
| Depreciation | 581848 | Depreciation |
| Book Value | 12280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1552962 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1752080 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30118 | NetUnrealizedGainsInvestments |
| Other Revenues | 14574 | OtherRevenues |
| Revenue Not Rptd F990 | 44692 | RevenueNotRptdF990 |
| Revenue Subtotal | 1707388 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1707388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1764209 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14574 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14574 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1749635 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1749635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT IS TO BE HELD PERMANENTLY, THE EARNINGS OF THE ENDOWMENT ARE TO BE USED IN ACCORDANCE WITH THE STATE OF ALABAMA BALLET'S MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 14,574. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 14,574. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POINTE BALL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 142575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100922 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41653 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41653 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 142575 | GrossReceiptsTotal |
| Charitable Contributions Total | 100922 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41653 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41653 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO 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 FOR DIRECTORS AND 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA BALLET ENDOWMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2726 1ST AVENUE SOUTH | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200333678 | EIN |
| Primary Activities | TO SUPPORT THE STATE OF THE ALABAMA BALLET, INC. | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE11B,II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STATE OF ALABAMA BALLET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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