Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Mobile Carnival Association Inc.
990 • Fiscal year 2023 • EIN 63-0523376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$3,290,850
Up $156,757 (+5.0%) from 2022
Net Assets
Down$3,040,850
Down $93,243 (-3.0%) from 2022
Liabilities
Up$250,000
Up $250,000 from 2022
Revenue And Expenses
Revenue
Up$1,876,599
Up $165,299 (+9.7%) from 2022
Expenses
Up$2,006,578
Up $316,531 (+19%) from 2022
Net Income
Down-$129,979
Down $151,232 (-712%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 18, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,876,599
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 inhabitants of the city and
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,111,809 | $1,295,546 | ▲ $183,737 |
| Cash and Non-Interest-Bearing Accounts | $1,320,151 | $1,192,047 | ▼ $128,104 |
| Investments in Publicly Traded Securities | $113,720 | $754,489 | ▲ $640,769 |
| Savings and Temporary Cash Investments | $542,567 | $0 | ▼ $542,567 |
| Prepaid Expenses and Deferred Charges | $45,846 | $48,768 | ▲ $2,922 |
| Total Assets | $3,134,093 | $3,290,850 | ▲ $156,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $250,000 | - |
| Total Liabilities | $0 | $250,000 | ▲ $250,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,010,332 | $2,917,089 | ▼ $93,243 |
| Net Assets With Donor Restrictions | $123,761 | $123,761 | → $0 |
| Total Net Assets Fund Balance | $3,134,093 | $3,040,850 | ▼ $93,243 |
| Total Liabilities and Net Assets / Fund Balance | $3,134,093 | $3,290,850 | ▲ $156,757 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $268,605 | $706,383 | $974,988 |
| Buildings | $668,470 | $61,993 | $730,463 |
| Other Land Buildings | $59,453 | $492,550 | $552,003 |
| Land | $298,967 | - | $298,967 |
| Equipment | $51 | $14,712 | $14,763 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marion S Adams Iii | Director, Chairman |
| David J Cooper Sr | Director, President |
| J Mitchum Jackson | Director, Vice President |
| Thomas B Van Antwerp Jr | Director, Vice President |
| William D Walsh Iii | Director, Vice President |
| Angus Royal Cooper Iii | Director |
| Coleman G Oswalt Iii | Director |
| John T Arendall | Director |
| W Richard Delaney Jr | Director, Asst Treasurer |
| J Guy Helmsing | Director, Treasurer |
| Robinson C Mcclure Jr | Director, VP |
| James F Watkins | Director, VP/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $811,194
- Program Service Revenue
- $957,414
- Investment Income
- $107,991
- Other Revenue
- $0
- All Other Contributions
- $811,194
- Change in Net Assets
- $-129,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,006,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $310,491 | $7,735 | - | $318,226 |
| Other Expenses | $143,758 | $4,381 | - | $143,758 |
| Occupancy | $69,058 | $26,856 | - | $95,914 |
| Depreciation Depletion | - | $57,824 | - | $57,824 |
| Office Expenses | $41,550 | $13,685 | - | $55,235 |
| Insurance | $38,746 | $15,068 | - | $53,814 |
| Travel | $33,760 | - | - | $33,760 |
| Fees for Services Accounting | - | $21,380 | - | $21,380 |
| Advertising | $4,655 | - | - | $4,655 |
| Conferences and Meetings | $89 | - | - | $89 |
| Total Functional Expenses | $1,824,043 | $182,535 | $0 | $2,006,578 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 A, Line 2
“Edward b. Ladd and patrick b. Ladd are father and son thomas b. Van antwerp and thomas b. Van antwerp, jr. Are father and son”
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
- 2024-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Guy Helmsing
- Formed
- 1927
- Legal Domicile
- Al
- Voting Board Members
- 13
- Independent Board Members
- 13
- 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 102,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,843. Costume: program service expenses 89,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,303. Security: program service expenses 25,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,745. Miscellaneous: program service expenses 21,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,313. Coordinator services: program service expenses 14,818. Management and general expenses 5,763. Fundraising expenses 0. Total expenses 20,581. Music: program service expenses 19,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,400. Transportation: program service expenses 19,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,029. Video & photography: program service expenses 11,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,790. Taxes & licenses: program service expenses 3,268. Management and general expenses 1,271. Fundraising expenses 0. Total expenses 4,539. Dues and subscriptions: program service expenses 1,803. Management and general expenses 701. Fundraising expenses 0. Total expenses 2,504. Website: program service expenses 1,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179.”
FORM 990, PART XI, LINE 9:
“Correction of error 36,736.”
FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“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.”
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 2018 - 2021 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.”
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| IRS990/Desc | 0 | PROMOTION OF THE CELEBRATION OF MARDI GRAS THROUGH CARNIVALS, PUBLIC FESTIVALS, ENTERTAINMENT, AND AMUSEMENT AND PARTICIPATION IN CIVIC MATTERS FOR THE PUBLIC'S HAPPINESS AND WELFARE INCLUDING THE ESTABLISHMENT OF AND MAINTAINING A CARNIVAL MUSEUM WHICH WILL MAINTAIN A PERMANENT REPOSITORY FOR HISTORICAL DOCUMENTS, COSTUMES AND OTHER MEMORABILIA RELATED TO MARDI GRAS IN MOBILE AND WILL OFFER A VENUE FOR THE EDUCATIONAL BENEFIT OF STUDENTS. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3134093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3040850 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3010332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2917089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36736 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAVORS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARADE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 895810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143758 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48768 |
| IRS990/PrincipalOfficerNm | 0 | J GUY HELMSING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARNIVAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSEUM ADMISSIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70175 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16423 |
| IRS990/PYOtherExpensesAmt | 0 | 1690047 |
| IRS990/PYOtherRevenueAmt | 0 | 65876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 726316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1690047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711300 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129979 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1063803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 928683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3921063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99725 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 469958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3921063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 928683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3921063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4588259 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730463 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14763 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298967 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 268605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 706383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 974988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552003 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2018 - 2021 REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1295546 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDWARD B. LADD AND PATRICK B. LADD ARE FATHER AND SON THOMAS B. VAN ANTWERP AND THOMAS B. VAN ANTWERP, JR. ARE FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CHAIRMAN AND THE TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING: PROGRAM SERVICE EXPENSES 102,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,843. COSTUME: PROGRAM SERVICE EXPENSES 89,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,303. SECURITY: PROGRAM SERVICE EXPENSES 25,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,745. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,313. COORDINATOR SERVICES: PROGRAM SERVICE EXPENSES 14,818. MANAGEMENT AND GENERAL EXPENSES 5,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,581. MUSIC: PROGRAM SERVICE EXPENSES 19,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. TRANSPORTATION: PROGRAM SERVICE EXPENSES 19,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,029. VIDEO & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 11,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,790. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 1,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,539. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. WEBSITE: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORRECTION OF ERROR 36,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3134093 |
| IRS990/TotalAssetsEOYAmt | 0 | 3290850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3134093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3290850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 811194 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1824043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2006578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3134093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3040850 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1824043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 957414 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,290,850
- Liabilities
- $250,000
- Net assets
- $3,040,850
- Revenue
- $1,876,599
- Expenses
- $2,006,578
- Net income
- -$129,979