Totals
- Total revenue
- $2,249,473
- Total expenses
- $2,458,701
- Contributions and grants received
- $813,583
- Grants paid
- $0
- Program service revenue
- $1,181,350
- Investment income
- $28,910
- Other revenue
- $225,630
- Total assets, end of year
- $3,093,016
- Total liabilities, end of year
- $1,188,958
- Net assets or fund balances, end of year
- $1,904,058
- Program services expenses (Part IX)
- $1,972,136
- Management and general expenses
- $273,413
- Fundraising expenses
- $213,152
- Program service expenses (Part III)
- $1,972,136
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$813,583
-
1g · Noncash contributions included above
$18,500
-
2a · Program service revenue: Ballet performances an
total $768,065 · related or exempt $768,065
-
2b · Program service revenue: Ballet school tuition
total $413,285 · related or exempt $413,285
-
3 · Investment income
total $28,910 · excluded $28,910
-
6a · Gross rents
personal property $31,226
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $31,226
-
6d · Net rental income or loss
total $31,226 · related or exempt $31,226
-
8a · Fundraising events: gross income
$255,085
-
8b · Fundraising events: direct expenses
$66,181
-
8c · Net income from fundraising events
total $188,904 · excluded $188,904
-
11a · Other revenue: Miscellaneous income
total $5,500 · related or exempt $5,500
-
11e · Other revenue, total
$5,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $49,400 · management and general $5,200 · fundraising $10,400
-
7 · Other salaries and wages
total $982,967 · program services $778,494 · management and general $131,036 · fundraising $73,437
-
9 · Other employee benefits
total $45,446 · program services $35,902 · management and general $5,908 · fundraising $3,636
-
10 · Payroll taxes
total $84,817 · program services $67,006 · management and general $11,026 · fundraising $6,785
-
11b · Fees: legal
total $18,553 · program services $18,553
-
11c · Fees: accounting
total $14,135 · management and general $14,135
-
11g · Fees: other
total $28,022 · program services $13,581 · management and general $13,950 · fundraising $491
-
12 · Advertising and promotion
total $91,799 · program services $45,899 · fundraising $45,900
-
13 · Office expenses
total $33,068 · program services $26,124 · management and general $4,299 · fundraising $2,645
-
16 · Occupancy
total $385,526 · program services $363,452 · management and general $13,665 · fundraising $8,409
-
20 · Interest
total $43,994 · program services $34,755 · management and general $5,719 · fundraising $3,520
-
22 · Depreciation, depletion and amortization
total $96,891 · program services $76,544 · management and general $12,596 · fundraising $7,751
-
23 · Insurance
total $103,390 · program services $81,678 · management and general $13,441 · fundraising $8,271
-
24a · Other expenses: Program supplies
total $106,523 · program services $106,523
-
24b · Other expenses: Choreographic rights
total $66,358 · program services $66,358
-
24c · Other expenses: Repairs and maintenance
total $51,369 · program services $40,581 · management and general $6,678 · fundraising $4,110
-
24d · Other expenses: Utilities
total $51,112 · program services $40,378 · management and general $6,645 · fundraising $4,089
-
24e · All other expenses
total $189,731 · program services $126,908 · management and general $29,115 · fundraising $33,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,782 · end of year $688,373
-
2 · Savings and temporary cash investments
beginning of year $10,787 · end of year $10,256
-
3 · Pledges and grants receivable
beginning of year $285,596 · end of year $195,106
-
4 · Accounts receivable
beginning of year $24,550 · end of year $17,715
-
9 · Prepaid expenses and deferred charges
beginning of year $18,548 · end of year $25,350
-
10a · Land, buildings and equipment: cost or other basis
$3,119,298
-
10b · Land, buildings and equipment: accumulated depreciation
$1,831,238
-
10c · Land, buildings and equipment, net
beginning of year $1,350,142 · end of year $1,288,060
-
11 · Investments: publicly traded securities
beginning of year $680,919 · end of year $608,546
-
15 · Other assets
beginning of year $0 · end of year $259,610
-
17 · Accounts payable and accrued expenses
beginning of year $41,764 · end of year $56,969
-
19 · Deferred revenue
beginning of year $32,397 · end of year $85,311
-
23 · Secured mortgages and notes payable
beginning of year $890,625 · end of year $784,134
-
25 · Other liabilities
beginning of year $0 · end of year $262,544
-
27 · Net assets without donor restrictions
beginning of year $1,142,148 · end of year $1,082,001
-
28 · Net assets with donor restrictions
beginning of year $898,390 · end of year $822,057
Mission and programs · 2023
Mission
To promote and foster the development of classical and contemporary ballet through high quality performances, dance education and community outreach.
-
Performances of the ballet company; enhancing interest in and appreciation of the arts.
Expenses $1,972,136 · Revenue $1,218,076
As filed on the 2023 return.
Listed in Part VII
-
Adams Hailey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anderson Mary Bradley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christian Donna
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Drennen Bridget
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eiland C Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evans Suzanne Humphries
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grenier Joy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Haskell Wyatt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hill Jamie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jones Mary Clayton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Ray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lacey John
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lassiter Emily
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mani Dr Lisa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mann Allen Bunting
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
McKinney Candice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
McMurray Melissa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miles Elizabeth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Kacy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Novak Tyler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
O'Connor Maggie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pilcher Elizabeth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sansbury Michael
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Smith Garland Cook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wallace Dr James
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whatley Brook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whatley Mallie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wiggins Olivia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chapman Bronwyne
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Cochran Glenda
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Giardina Warren
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Kubat Jessica
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Naftel Page
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Pruitt Eric
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Vance Al
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Vowell Scott
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Weiss Mary Pat
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 2
-
Fox Tom
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Woodall David
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Retherford Jeremy
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Druhan Lindsey
President
- Total calculated
- $0
- Hours/week
- 2
-
Goodrich Mary
Executive Director
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · To support the State of Alabama Ballet, Inc. · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443419349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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