2024-05-14T10:09:20-04:00 2023-06-30 261879078 RABREN ODOM PIERCE & HAYES PC CPAS 1600 DR MLK JR EXPRESSWAY ANDALUSIA AL 36420 990 2022-07-01 631016960 ANDALUSIA BALLET ASSOCIATION ANDA 3342226620 420 CHURCH STREET ANDALUSIA AL 364201229 MERYANE MURPHY ART DIRECTOR 3342226620 2024-05-11 true MERYANE MURPHY XXX-XX-XXXX true GAIL C HAYES CPA P00749603 3342224101 2024-05-11 2022 2023-04-26 12:10:37Z MERYANE MURPHY 800 EAST THREE NOTCH STREET 800 EAST THREE NOTCH STREET ANDALUSIA AL 36420 356670 false X ANDALUSIABALLET.COM X 1984 AL TO PROMOTE THE ART OF DANCE. 34 34 4 0 97772 107039 164304 165705 10 106 76150 83820 338236 356670 0 0 127923 132714 0 1027 212007 268241 339930 400955 -1694 -44285 1344651 1301464 2487 3582 1342164 1297882 X TO PROMOTE THE ART OF DANCE. false false 19264 21809 ANDALUSIA BALLET ASSOCIATION PERFORMED SUMMER DANCES, SUMMER INTENSIVES AND SUMMER WORKSHOPS DURING JULY 2022 AND JUNE 2023. THE NUMBER OF STUDENTS THAT PARTICIPATED RANGED BETWEEN APPROXIMATELY 12 TO 40. THE APPROXIMATE COST WAS 19,264. 25012 31731 ANDALUSIA BALLET ASSOCIATION PERFORMED THE NUTCRACKER ON DEC. 8,9,10 2022. APPROXIMATE ATTENDANCE AT THE DANCE WAS 1,551. APPROXIMATE ATTENDANCE FOR SCHOOL PERFORMANCES WAS 550. THE APPROXIMATE COST WAS 25,012. 19354 16727 ANDALUSIA BALLET SPONSORED THE VALENTINE'S DANCES ON FEBRUARY 12, 2023 AND SPRING CONCERTS AND SHOWCASES ON APRIL 28-29,23 AND MAY 20-21, 23. APPROXIMATELY 267 WERE IN ATTENDANCE FOR THE VALENTINES DANCES. APPROXIMATELY 361 WERE IN ATTENDANCE FOR THE SPRING CONCERT AND 708 ATTENDED THE SPRING SHOWCASE. THE TOTAL APPROXIMATE COST WAS 19,354. 136356 95438 MISCELLANEOUS OTHER ACTIVITIES, WORKSHOPS, SEMINARS, PROGRAMS, ETC. 136356 95438 199986 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 18 0 false 4 true false false false false false false false false X 34 34 false false false false false false false true true false false true false false false false false false ALICIA MORGAN 3342226620 17955 OPP HIGHWAY DOZIER AL 36028 DIAON COOK BOARD MEMBER 1.00 X 0 0 0 GINA KERR PRESIDENT 1.00 X 0 0 0 ALICIA MORGAN SECRETARY/TR 40.00 X 29496 0 0 HELEN ANNE ALVERSON BOARD MEMBER 1.00 X 0 0 0 DR JAMES BARTON BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN BENTLEY BOARD MEMBER 1.00 X 0 0 0 KELLEY BERGFELD BOARD MEMBER 1.00 X 0 0 0 ANNE BROWN BOARD MEMBER 1.00 X 0 0 0 KATIE TYLER CAFFEY BOARD MEMBER 1.00 X 0 0 0 ROBERT FOREMAN BOARD MEMBER 1.00 X 0 0 0 KYLE GANTT BOARD MEMBER 1.00 X 0 0 0 MICHELE GERLACH BOARD MEMBER 1.00 X 0 0 0 SARAH HENDERSON BOARD MEMBER 1.00 X 0 0 0 CHRISTYL HINES BOARD MEMBER 1.00 X 0 0 0 JANE HUDSPETH BOARD MEMBER 1.00 X 0 0 0 MACI HAMILTON JESSIE BOARD MEMBER 1.00 X 0 0 0 SYLVIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANGIE JONES BOARD MEMBER 1.00 X 0 0 0 JEAN JONES BOARD MEMBER 1.00 X 0 0 0 DR PARRISH KING BOARD MEMBER 1.00 X 0 0 0 CHRIS LAWRENCE BOARD MEMBER 1.00 X 0 0 0 WENDY MATHEWS BOARD MEMBER 1.00 X 0 0 0 MARK MURPHY BOARD MEMBER 1.00 X 0 0 0 COURTNEY PATTERSON BOARD MEMBER 1.00 X 0 0 0 TERRI PROCTOR BOARD MEMBER 1.00 X 0 0 0 SARAH SIGHTLER BOARD MEMBER 1.00 X 0 0 0 BLAKELY TAYLOR BOARD MEMBER 1.00 X 0 0 0 DR KIM WARD BOARD MEMBER 1.00 X 0 0 0 AMANDA WARDLE BOARD MEMBER 1.00 X 0 0 0 SARAH DARBY WRIGHT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE WALKER HONORARY DIR 1.00 X 0 0 0 JUDITH WILLIAMS HONORARY DIR 1.00 X 0 0 0 BETH HATTAWAY BOARD MEMBER 1.00 X 0 0 0 MARY FRANCES KELLEY BOARD MEMBER 1.00 X 0 0 0 RONNIE SANSOM BOARD MEMBER 1.00 X 0 0 0 29496 false false false 107039 6500 107039 FEE INCOME 165705 165705 165705 106 106 83820 83820 356670 165811 X 123283 65006 58277 9431 4973 4458 6500 6500 12463 12463 6731 6731 45353 45353 3828 3828 CONTRACT LABOR 37541 20554 16987 COSTUMES AND DANCEWEAR 29752 16290 13462 GUEST ARTISTS 28046 15356 12690 UTILITIES 23155 23155 74872 32454 41391 1027 400955 199986 199942 1027 203086 178729 13881 16013 45557 49018 16 16 1717 1398140 340452 1080394 1057688 1344651 1301464 2487 3582 2487 3582 X 1342164 1297882 1342164 1297882 1344651 1301464 X -44285 3 X false false X 114201 521055 172645 97772 107039 1012712 243498 188650 232273 240464 249631 1154516 357699 709705 404918 338236 356670 2167228 66000 425744 491744 66000 425744 491744 1675484 357699 709705 404918 338236 356670 2167228 0.77310 0.76280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306588 274693 1031895 72211 46509 25702 19341 19250 91 1057688 FUNDRAISING 83820 83820 83820 83820 83820 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS OTHER ACTIVITIES, WORKSHOPS, SEMINARS, PROGRAMS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PROVIDES A COPY OF THE 990 TO THE DIRECTOR FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING SERVICES 0 12,107 0 PUBLICITY 8,722 0 0 FOOD AND DECORATIONS 4,538 3,750 0 GUEST LODGING 4,153 3,432 0 EVENT FEES - COMPETIONS 0 7,470 0 GUEST TEACHERS 3,861 3,190 0 GIFTS 4,257 0 0 BOUTIQUE 4,088 0 0 PRODUCTION 2,085 1,723 0 PHOTOGRAPHY AND DESIGN 0 2,172 0 DONOR RELATIONS 0 1,935 0 COGS 0 0 1,027 POSTAGE AND DELIVERY 0 994 0 SCHOLARSHIPS 0 965 0 MISCELLANEOUS 0 960 0 REPAIRS & MAINTENANCE 0 910 0 SUPPLIES 0 684 0 SMALL EQUIPMENT 0 521 0 MEALS AND ENTERTAINMENT 490 0 0 DUES 0 315 0 MUSIC, VIDEOS, BOOKS 0 263 0 BANK CHARGES 260 0 0 TOTAL 32,454 41,391 1,027 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3