Nonprofit · EIN 63-0813626
STATE OF ALABAMA BALLET INC
Tax-exempt · BIRMINGHAM, AL 35233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,484,854 | $2,702,854 | -$218,000 | $3,176,172 | $1,011,179 | $2,164,993 |
| July 31, 2024 | 990 | $2,249,473 | $2,458,701 | -$209,228 | $3,093,016 | $1,188,958 | $1,904,058 |
| July 31, 2023 | 990 | $2,199,399 | $2,401,127 | -$201,728 | $3,005,324 | $964,786 | $2,040,538 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $964,279
- Program service revenue
- $1,258,616
- Investment income
- $31,732
- Net rental income
- $46,995
- Net income from fundraising events
- $179,232
- Other revenue
- $230,227
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,105,824
- Salaries, compensation and benefits (total)
- $1,354,017
- Professional fundraising fees
- $0
- Legal fees
- $14,109
- Accounting fees
- $14,683
- Occupancy
- $442,340
- Depreciation
- $106,240
- Program services (functional)
- $2,128,551
- Management and general (functional)
- $314,781
- Fundraising (functional)
- $259,522
Balance sheet and other
- Total assets, start of year
- $3,093,016
- Total assets, end of year
- $3,176,172
- Total liabilities, end of year
- $1,011,179
- Net assets, end of year
- $2,164,993
- Land, buildings and equipment
- $1,409,328
- Publicly traded securities
- $1,087,252
- Net assets without donor restrictions
- $1,005,011
- Net assets with donor restrictions
- $1,159,982
- Gross receipts
- $2,545,240
- Employees
- 85
- Volunteers
- 250
- Year formed
- 1981
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GOODRICH MARY - PARTIAL YEAR | EXECUTIVE DIRECTOR - PREVIOUS Officer | 40 | $58,750 |
| MANN JENNIFER - PARTIAL YEAR | EXECUTIVE DIRECTOR - CURRENT Officer | 40 | $14,645 |
| DRENNEN BRIDGET | BOARD MEMBER Trustee or director | 1 | $0 |
| EILAND C MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| EVANS SUZANNE HUMPHRIES | BOARD MEMBER Trustee or director | 1 | $0 |
| GRENIER JOY | BOARD MEMBER Trustee or director | 1 | $0 |
| HASKELL WYATT | BOARD MEMBER Trustee or director | 1 | $0 |
| HEAD MARGARET | BOARD MEMBER Trustee or director | 1 | $0 |
| HILL JAMIE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNSON J | BOARD MEMBER Trustee or director | 1 | $0 |
| JONES MARY CLAYTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JORDAN RAY | BOARD MEMBER Trustee or director | 1 | $0 |
| LACEY JOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| LANE JESSICA BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| LASSITER EMILY | BOARD MEMBER Trustee or director | 1 | $0 |
27 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANI DR LISA | BOARD MEMBER Trustee or director | 1 | $0 |
| MANN ALLEN BUNTING | BOARD MEMBER Trustee or director | 1 | $0 |
| MCKINNEY CANDICE | BOARD MEMBER Trustee or director | 1 | $0 |
| MILES ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| MITCHELL KACY | BOARD MEMBER Trustee or director | 1 | $0 |
| NOVAK TYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| O'CONNOR MAGGIE | BOARD MEMBER Trustee or director | 1 | $0 |
| PILCHER ELIZABETH | BOARD MEMBER Trustee or director | 1 | $0 |
| SANSBURY MICHAEL | BOARD MEMBER Trustee or director | 1 | $0 |
| SELFE JANE | BOARD MEMBER Trustee or director | 1 | $0 |
| SMITH GARLAND COOK | BOARD MEMBER Trustee or director | 1 | $0 |
| TUBB STACIE | BOARD MEMBER Trustee or director | 1 | $0 |
| WALLACE DR JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| WHATLEY MALLIE | BOARD MEMBER Trustee or director | 1 | $0 |
| WIGGINS OLIVIA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAPMAN BRONWYNE | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| COCHRAN GLENDA | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| GIARDINA WARREN | PRESIDENT ELECT Trustee or director, Officer | 2 | $0 |
| KUBAT JESSICA | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| FOX TOM | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| VANCE AL | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| VOWELL SCOTT | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| WEISS MARY PAT | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| ADAMS HAILEY | TREASURER Trustee or director, Officer | 2 | $0 |
| WOODALL DAVID | EXECUTIVE COMMITTEE MEMBER Trustee or director, Officer | 2 | $0 |
| RETHERFORD JEREMY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DRUHAN LINDSEY | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2024: 42 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Goodrich Mary | Executive Director Officer | 40 | $65,000 |
| Adams Hailey | Board Member Trustee or director | 1 | $0 |
| Anderson Mary Bradley | Board Member Trustee or director | 1 | $0 |
| Christian Donna | Board Member Trustee or director | 1 | $0 |
| Drennen Bridget | Board Member Trustee or director | 1 | $0 |
| Eiland C Morgan | Board Member Trustee or director | 1 | $0 |
| Evans Suzanne Humphries | Board Member Trustee or director | 1 | $0 |
| Grenier Joy | Board Member Trustee or director | 1 | $0 |
| Haskell Wyatt | Board Member Trustee or director | 1 | $0 |
| Hill Jamie | Board Member Trustee or director | 1 | $0 |
| Jones Mary Clayton | Board Member Trustee or director | 1 | $0 |
| Jordan Ray | Board Member Trustee or director | 1 | $0 |
| Lacey John | Board Member Trustee or director | 1 | $0 |
| Lassiter Emily | Board Member Trustee or director | 1 | $0 |
| Mani Dr Lisa | Board Member Trustee or director | 1 | $0 |
| Mann Allen Bunting | Board Member Trustee or director | 1 | $0 |
| McKinney Candice | Board Member Trustee or director | 1 | $0 |
| McMurray Melissa | Board Member Trustee or director | 1 | $0 |
| Miles Elizabeth | Board Member Trustee or director | 1 | $0 |
| Mitchell Kacy | Board Member Trustee or director | 1 | $0 |
| Novak Tyler | Board Member Trustee or director | 1 | $0 |
| O'Connor Maggie | Board Member Trustee or director | 1 | $0 |
| Pilcher Elizabeth | Board Member Trustee or director | 1 | $0 |
| Sansbury Michael | Board Member Trustee or director | 1 | $0 |
| Smith Garland Cook | Board Member Trustee or director | 1 | $0 |
| Wallace Dr James | Board Member Trustee or director | 1 | $0 |
| Whatley Brook | Board Member Trustee or director | 1 | $0 |
| Whatley Mallie | Board Member Trustee or director | 1 | $0 |
| Wiggins Olivia | Board Member Trustee or director | 1 | $0 |
| Chapman Bronwyne | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Cochran Glenda | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Giardina Warren | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Kubat Jessica | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Naftel Page | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Pruitt Eric | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Vance Al | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Vowell Scott | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Weiss Mary Pat | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Fox Tom | Treasurer Trustee or director, Officer | 2 | $0 |
| Woodall David | Past President Trustee or director, Officer | 2 | $0 |
| Retherford Jeremy | President-Elect Trustee or director, Officer | 2 | $0 |
| Druhan Lindsey | President Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2023: 39 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alvey Tracey | Artistic Director/CEO Officer | 40 | $88,000 |
| Goodrich Mary | Director of Development/Ac Officer | 40 | $65,000 |
| Adams Hailey | Board Member Trustee or director | 1 | $0 |
| Anderson Mary Bradley | Board Member Trustee or director | 1 | $0 |
| Chapman Bronwyne | Board Member Trustee or director | 1 | $0 |
| Christian Donna | Board Member Trustee or director | 1 | $0 |
| Eiland C Morgan | Board Member Trustee or director | 1 | $0 |
| Evans Suzanne Humphries | Board Member Trustee or director | 1 | $0 |
| Grenier Joy | Board Member Trustee or director | 1 | $0 |
| Haskell Wyatt | Board Member Trustee or director | 1 | $0 |
| Hill Jamie | Board Member Trustee or director | 1 | $0 |
| Jones Mary Clayton | Board Member Trustee or director | 1 | $0 |
| Jordan Ray | Board Member Trustee or director | 1 | $0 |
| Lacey John | Board Member Trustee or director | 1 | $0 |
| Lassiter Emily | Board Member Trustee or director | 1 | $0 |
| Mani Dr Lisa | Board Member Trustee or director | 1 | $0 |
| Mann Allen Bunting | Board Member Trustee or director | 1 | $0 |
| McKinney Candice | Board Member Trustee or director | 1 | $0 |
| Mitchell Kacy | Board Member Trustee or director | 1 | $0 |
| Novak Tyler | Board Member Trustee or director | 1 | $0 |
| O'Connor Maggie | Board Member Trustee or director | 1 | $0 |
| Sansbury Michael | Board Member Trustee or director | 1 | $0 |
| Smith Garland Cook | Board Member Trustee or director | 2 | $0 |
| Vance Al | Board Member Trustee or director | 1 | $0 |
| Wallace Dr James | Board Member Trustee or director | 1 | $0 |
| Weiss Mary Pat | Board Member Trustee or director | 1 | $0 |
| Wiggins Olivia | Board Member Trustee or director | 1 | $0 |
| Whatley Mallie | Board Member Trustee or director | 1 | $0 |
| Cochran Glenda | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Giardina Warren | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Kubat Jessica | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Chaiprakob Fran | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Vowell J Scott | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Naftel Page | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Pruitt Eric | Executive Committee Member Trustee or director, Officer | 2 | $0 |
| Fox Tom | Treasurer Trustee or director, Officer | 2 | $0 |
| Woodall David | Past President Trustee or director, Officer | 2 | $0 |
| Retherford Jeremy | President-Elect Trustee or director, Officer | 2 | $0 |
| Druhan Lindsey | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2726 1ST AVE S, BIRMINGHAM, AL 35233-2719
- Principal officer (990 for 2024)
- JEREMY RETHERFORD, 2726 1ST AVENUE SOUTH, BIRMINGHAM, AL 35233
- Signed the 990
- JEREMY RETHERFORD, EXECUTIVE DIRECTOR
- Phone
- (205) 322-4300
- Website
- WWW.ALABAMABALLET.ORG
- Return prepared by
- HAYNES DOWNARD LLP
Mission
TO PROMOTE AND FOSTER THE DEVELOPMENT OF CLASSICAL AND CONTEMPORARY BALLET THROUGH HIGH QUALITY PERFORMANCES, DANCE EDUCATION AND COMMUNITY OUTREACH.
Program accomplishments
- PERFORMANCES OF THE BALLET COMPANY; ENHANCING INTEREST IN AND APPRECIATION OF THE ARTS.Expenses $2,128,551 · revenue $1,309,611
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 63-0813626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A630)
- Assets (IRS master file)
- $3,176,172
- Income (IRS master file)
- $2,545,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,484,854 | $2,702,854 | $3,176,172 | XML |
| 990 | July 2024 | $2,249,473 | $2,458,701 | $3,093,016 | XML |
| 990 | July 2023 | $2,199,399 | $2,401,127 | $3,005,324 | XML |
| 990 | July 2022 | $2,506,530 | $2,381,449 | $2,991,745 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0813626).
Questions about STATE OF ALABAMA BALLET INC
- What is the EIN of STATE OF ALABAMA BALLET INC?
- The employer identification number (EIN) of STATE OF ALABAMA BALLET INC is 63-0813626.
- Is STATE OF ALABAMA BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to STATE OF ALABAMA BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE OF ALABAMA BALLET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATE OF ALABAMA BALLET INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE OF ALABAMA BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of STATE OF ALABAMA BALLET INC?
- The 990 for the year ended July 31, 2025 names JEREMY RETHERFORD.
- Who are the officers and directors of STATE OF ALABAMA BALLET INC?
- The 990 for the year ended July 31, 2025 lists 42 people; 2 received compensation from the organization, the highest $58,750 (GOODRICH MARY - PARTIAL YEAR, EXECUTIVE DIRECTOR - PREVIOUS).
- How much revenue does STATE OF ALABAMA BALLET INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,484,854, expenses of $2,702,854 and total assets of $3,176,172 at year end.
Other nonprofits in BIRMINGHAM
- BARBER VINTAGE MOTORSPORTS MUSEUM EIN 63-1125485 · last filed 990-PF for 2025
- ALABAMA EDUCATIONAL TELEVISION FOUNDATION AUTHORITY EIN 63-6050895 · last filed 990 for 2025
- MCWANE SCIENCE CENTER EIN 58-1933712 · last filed 990 for 2024
- RED MOUNTAIN THEATRE COMPANY INC EIN 58-1994417 · last filed 990 for 2025
- ALABAMA SYMPHONIC ASSOCIATION INC EIN 63-1103036 · last filed 990 for 2025
- BIRMINGHAM LANDMARKS INC EIN 63-0958984 · last filed 990 for 2024
- REV BIRMINGHAM INC EIN 20-0763511 · last filed 990 for 2024
- ALABAMA MEDIA FOUNDATION EIN 92-1307257 · last filed 990 for 2024
All nonprofits in BIRMINGHAM · Alabama · Arts, culture and humanities