Civic Intelligence

Mobile Carnival Association Inc

EIN 63-0523376 • 501(c)3 • Mobile, AL

Profile

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose

PO Box 2121Mobile, AL 36652

www.mcamobile.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,645,465

Up $1,354,615 (+41%) from 2023

Liabilities

Down

$0

Down $250,000 (-100%) from 2023

Net Assets

Up

$4,645,465

Up $1,604,615 (+53%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$3,446,522

Up $1,569,923 (+84%) from 2023

Expenses

Down

$1,841,907

Down $164,671 (-8.2%) from 2023

Net Income

Up

$1,604,615

Up $1,734,594 (+1335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,685,148Liabilities 2011: $6,233Net Assets 2011: $3,678,9152011Assets 2012: $3,837,009Liabilities 2012: $5,567Net Assets 2012: $3,831,4422012Assets 2013: $3,792,103Liabilities 2013: $12,579Net Assets 2013: $3,779,5242013Assets 2014: $3,821,295Liabilities 2014: $132,067Net Assets 2014: $3,689,2282014Assets 2015: $3,732,547Liabilities 2015: $116,172Net Assets 2015: $3,616,3752015Assets 2016: $2,607,891Liabilities 2016: $4,998Net Assets 2016: $2,602,8932016Assets 2017: $2,649,197Liabilities 2017: $92,009Net Assets 2017: $2,557,1882017Assets 2018: $2,679,220Liabilities 2018: $165,650Net Assets 2018: $2,513,5702018Assets 2019: $2,799,826Liabilities 2019: $156,800Net Assets 2019: $2,643,0262019Assets 2020: $2,584,761Liabilities 2020: $9,563Net Assets 2020: $2,575,1982020Assets 2021: $3,112,840Liabilities 2021: $0Net Assets 2021: $3,112,8402021Assets 2022: $3,134,093Liabilities 2022: $0Net Assets 2022: $3,134,0932022Assets 2023: $3,290,850Liabilities 2023: $250,000Net Assets 2023: $3,040,8502023Assets 2024: $4,645,465Liabilities 2024: $0Net Assets 2024: $4,645,4652024

Highlighted filing

2024

Assets$4,645,465
Liabilities$0
Net Assets$4,645,465
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,117,779Expenses 2011: $1,134,254Net Income 2011: -$16,4752011Expenses 2012: $978,4192012Expenses 2013: $1,184,4292013Revenue 2014: $1,062,641Expenses 2014: $1,152,937Net Income 2014: -$90,2962014Revenue 2015: $1,126,740Expenses 2015: $1,199,593Net Income 2015: -$72,8532015Revenue 2016: $1,227,616Expenses 2016: $2,241,097Net Income 2016: -$1,013,4812016Revenue 2017: $1,053,385Expenses 2017: $1,099,090Net Income 2017: -$45,7052017Revenue 2018: $1,190,318Expenses 2018: $1,233,937Net Income 2018: -$43,6192018Revenue 2019: $1,527,522Expenses 2019: $1,398,066Net Income 2019: $129,4562019Revenue 2020: $1,489,843Expenses 2020: $1,557,671Net Income 2020: -$67,8282020Revenue 2021: $1,314,202Expenses 2021: $776,562Net Income 2021: $537,6402021Revenue 2022: $1,711,300Expenses 2022: $1,690,047Net Income 2022: $21,2532022Revenue 2023: $1,876,599Expenses 2023: $2,006,578Net Income 2023: -$129,9792023Revenue 2024: $3,446,522Expenses 2024: $1,841,907Net Income 2024: $1,604,6152024

Highlighted filing

2024

Revenue$3,446,522
Expenses$1,841,907
Net Income$1,604,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,645,465
Liabilities
$0
Net assets
$4,645,465
Revenue
$3,446,522
Expenses
$1,841,907
Net income
$1,604,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.45$1.84$1.60
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.04$1.88$2.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.71$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.78$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$1.49$1.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.16$2.64$1.53$1.40$0.13
2018Summary only. Only limited summary data is available for this year.$2.68$0.17$2.51$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$1.23$2.24$1.01
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.62$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$1.12$1.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,446,522
Mission and Program Overview

Mission

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose.

The promotion of education and civic advancement and enjoyment of the inhabitants of the city and county of mobile, alabama, through the sponsorship and furtherance of mardi gras and its activities and traditions, and the doing of all other lawful things incident to such purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,489$1,737,668▲ $983,179
Cash and Non-Interest-Bearing Accounts$1,192,047$1,542,747▲ $350,700
Land, Buildings, and Equipment, Net$1,295,546$1,303,473▲ $7,927
Prepaid Expenses and Deferred Charges$48,768$61,577▲ $12,809
Total Assets$3,290,850$4,645,465▲ $1,354,615
Liabilities
Unsecured Notes Loans Payable$250,000$0▼ $250,000
Total Liabilities$250,000$0▼ $250,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,917,089$4,521,704▲ $1,604,615
Net Assets With Donor Restrictions$123,761$123,761→ $0
Total Net Assets Fund Balance$3,040,850$4,645,465▲ $1,604,615
Total Liabilities and Net Assets / Fund Balance$3,290,850$4,645,465▲ $1,354,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,238$733,113$1,038,351
Buildings$649,740$80,723$730,463
Other Land Buildings$49,528$502,475$552,003
Land$298,967-$298,967
Equipment$0$14,763$14,763
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marion S Adams IiiDirector, Chairman
David J Cooper SrDirector, President
J Mitchum JacksonDirector, Vice President
Thomas B Van Antwerp JrDirector, Vice President
William D Walsh IiiDirector, Vice President
Angus Royal Cooper IiiDirector
Coleman G Oswalt IiiDirector
John T ArendallDirector
W Richard Delaney JrDirector, Asst Treasurer
J Guy HelmsingDirector, Treasurer
Robinson C Mcclure JrDirector, VP
James F WatkinsDirector, VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,682
Program Service Revenue
$1,116,849
Investment Income
$336,991
Other Revenue
$0
All Other Contributions
$1,992,682
Change in Net Assets
$1,604,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,354,496Market Value
Total Noncash Contributions8$1,354,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$251,617$7,802-$259,419
Other Expenses$83,118$5,962-$89,080
Insurance$52,319$25,328-$77,647
Depreciation Depletion-$55,436-$55,436
Occupancy$38,383$14,927-$53,310
Office Expenses$36,598$11,943-$48,541
Travel$44,846--$44,846
Fees for Services Accounting-$24,944-$24,944
Advertising$14,354--$14,354
Conferences and Meetings$450--$450
Total Functional Expenses$1,656,738$185,169$0$1,841,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairman and the treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mobile Carnival Association Inc
EIN
63-0523376
Phone
2514319334
Address
PO BOX 2121, MOBILE, AL 36652

Signing Officer

Name
J Guy Helmsing
Title
Treasurer
Phone
2514319334
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Guy Helmsing
Formed
1927
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 55,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,679. Transportation: program service expenses 28,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,993. Video & photography: program service expenses 27,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,850. Costume: program service expenses 27,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,787. Security: program service expenses 25,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,055. Music: program service expenses 24,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,338. Gifts: program service expenses 21,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,470. Coordinator services: program service expenses 11,625. Management and general expenses 4,521. Fundraising expenses 0. Total expenses 16,146. Miscellaneous: program service expenses 11,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,566. Taxes & licenses: program service expenses 6,274. Management and general expenses 2,440. Fundraising expenses 0. Total expenses 8,714. Storage: program service expenses 5,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,445. Website: program service expenses 3,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,373. Dues and subscriptions: program service expenses 2,162. Management and general expenses 841. Fundraising expenses 0. Total expenses 3,003.”

Financial Statement Notes

PART X, LINE 2:

“The association believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. The tax years 2019 - 2022 remain open to examination.”

PART III, LINE 4:

“The goal of the william and emily hearin mardi gras museum is to hold a collection of both historic and recent mobile mardi gras costumes and memorabilia for public display and historic preservation and to provide education to the public about the history of carnival in the mobile area.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016123
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025328
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF EDUCATION AND CIVIC ADVANCEMENT AND ENJOYMENT OF THE INHABITANTS OF THE CITY AND COUNTY OF MOBILE, ALABAMA, THROUGH THE SPONSORSHIP AND FURTHERANCE OF MARDI GRAS AND ITS ACTIVITIES AND TRADITIONS, AND THE DOING OF ALL OTHER LAWFUL THINGS INCIDENT TO SUCH PURPOSE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02917089
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01354496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014927
IRS990/OccupancyGrp/ProgramServicesAmt038383
IRS990/OccupancyGrp/TotalAmt053310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011943
IRS990/OfficeExpensesGrp/ProgramServicesAmt036598
IRS990/OfficeExpensesGrp/TotalAmt048541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15962
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IRS990/OtherExpensesGrp/ProgramServicesAmt1122271
IRS990/OtherExpensesGrp/ProgramServicesAmt2107639
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IRS990/OtherExpensesGrp/TotalAmt1122271
IRS990/OtherExpensesGrp/TotalAmt2107639
IRS990/OtherExpensesGrp/TotalAmt389080
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061577
IRS990/PrincipalOfficerNm0J GUY HELMSING
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IRS990/ProgramServiceRevenueGrp/Desc0CARNIVAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150447
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01429810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01992682
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660479
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023716
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0683194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt05235879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235879
IRS990ScheduleA/TotalSupportAmt06087174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730463
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014763
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298967
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0733113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01038351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552003
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX YEARS 2019 - 2022 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE GOAL OF THE WILLIAM AND EMILY HEARIN MARDI GRAS MUSEUM IS TO HOLD A COLLECTION OF BOTH HISTORIC AND RECENT MOBILE MARDI GRAS COSTUMES AND MEMORABILIA FOR PUBLIC DISPLAY AND HISTORIC PRESERVATION AND TO PROVIDE EDUCATION TO THE PUBLIC ABOUT THE HISTORY OF CARNIVAL IN THE MOBILE AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303473
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01354496
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF INDIVIDUAL CONTRIBUTIONS OF STOCK
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRMAN AND THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING: PROGRAM SERVICE EXPENSES 55,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,679. TRANSPORTATION: PROGRAM SERVICE EXPENSES 28,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,993. VIDEO & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 27,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,850. COSTUME: PROGRAM SERVICE EXPENSES 27,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,787. SECURITY: PROGRAM SERVICE EXPENSES 25,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,055. MUSIC: PROGRAM SERVICE EXPENSES 24,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,338. GIFTS: PROGRAM SERVICE EXPENSES 21,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,470. COORDINATOR SERVICES: PROGRAM SERVICE EXPENSES 11,625. MANAGEMENT AND GENERAL EXPENSES 4,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,566. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,274. MANAGEMENT AND GENERAL EXPENSES 2,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,714. STORAGE: PROGRAM SERVICE EXPENSES 5,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,445. WEBSITE: PROGRAM SERVICE EXPENSES 3,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,162. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0AL
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185169
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01841907
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01656738

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