2024-04-18T14:51:24-05:00 2023-06-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2022-07-01 630523376 MOBILE CARNIVAL ASSOCIATION INC MOBI 2514319334 PO BOX 2121 MOBILE AL 36652 J GUY HELMSING TREASURER 2514319334 2024-04-18 1 J GUY HELMSING 999009999 0 MICHAEL J KINTZ P00381740 2514106700 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J GUY HELMSING 25 W I-65 SERVICE RD N MOBILE AL 36608 1876599 0 X WWW.MCAMOBILE.COM X 1927 AL THE PROMOTION OF EDUCATION AND CIVIC ADVANCEMENT AND ENJOYMENT OF INHABITANTS OF THE CITY AND 13 13 0 0 0 0 902685 811194 726316 957414 16423 107991 65876 0 1711300 1876599 0 0 0 0 0 0 0 0 0 1690047 2006578 1690047 2006578 21253 -129979 3134093 3290850 0 250000 3134093 3040850 X 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 0 0 1824043 1063803 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WELFARE INCLUDING THE ESTABLISHMENT OF AND MAINTAINING A CARNIVAL MUSEUM WHICH WILL MAINTAIN A PERMANENT REPOSITORY FOR HISTORICAL DOCUMENTS, COSTUMES AND OTHER MEMORABILIA RELATED TO MARDI GRAS IN MOBILE AND WILL OFFER A VENUE FOR THE EDUCATIONAL BENEFIT OF STUDENTS. 1824043 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X X J GUY HELMSING 2516651601 PO BOX 2121 MOBILE AL 36652 X MARION S ADAMS III DIRECTOR, CHAIRMAN 2.00 X X 0 0 0 ROBINSON C MCCLURE JR DIRECTOR, VP 1.00 X X 0 0 0 JAMES F WATKINS DIRECTOR, VP/SECRETARY 2.00 X X 0 0 0 J GUY HELMSING DIRECTOR, TREASURER 2.00 X X 0 0 0 JOHN T ARENDALL DIRECTOR 1.00 X 0 0 0 W RICHARD DELANEY JR DIRECTOR, ASST TREASURER 2.00 X X 0 0 0 DAVID J COOPER SR DIRECTOR, PRESIDENT 1.00 X 0 0 0 J MITCHUM JACKSON DIRECTOR, VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM D WALSH III DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 COLEMAN G OSWALT III DIRECTOR 1.00 X 0 0 0 THOMAS B VAN ANTWERP JR DIRECTOR, VICE PRESIDENT 1.00 X X 0 0 0 ANGUS ROYAL COOPER III DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 811194 811194 CARNIVAL EVENTS 713990 887239 887239 MUSEUM ADMISSIONS 713990 70175 70175 957414 1602 1602 100795 5594 0 0 100795 5594 106389 106389 1876599 1063803 0 1602 X 21380 21380 4655 4655 55235 41550 13685 95914 69058 26856 33760 33760 89 89 57824 57824 53814 38746 15068 EVENTS EXPENSE 895810 860204 35606 MAINTENANCE 173953 169572 4381 FAVORS 152160 152160 PARADE 143758 143758 318226 310491 7735 2006578 1824043 182535 0 1320151 1192047 542567 0 45846 48768 2571184 1275638 1111809 1295546 113720 754489 3134093 3290850 250000 0 250000 X 3010332 2917089 123761 123761 3134093 3040850 3134093 3290850 X -129979 36736 X 1 X 0 0 0 X 677866 660479 751350 902685 928683 3921063 677866 660479 751350 902685 928683 3921063 3921063 53167 23716 1914 16422 102019 197238 99725 93874 104093 65877 106389 469958 4588259 0.85460 0.85880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 298967 298967 730463 61993 668470 974988 706383 268605 14763 14712 51 552003 492550 59453 1295546 X 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. 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 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.