Nonprofit · EIN 63-0850134
MOBILE BALLET INC
Tax-exempt · MOBILE, AL 36609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,401,394 | $1,293,452 | $107,942 | $1,941,123 | $1,112,607 | $828,516 |
| June 30, 2024 | 990 | $1,206,610 | $1,183,557 | $23,053 | $1,892,316 | $1,171,742 | $720,574 |
| June 30, 2023 | 990 | $1,091,438 | $1,076,430 | $15,008 | $1,417,901 | $720,380 | $697,521 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $310,906
- of which government grants
- $182,689
- Program service revenue
- $967,660
- Investment income
- $30,053
- Net rental income
- $14,258
- Net income from fundraising events
- $30,869
- Net income from sales of inventory
- $7,910
- Other revenue
- $92,775
Expenses
- Grants and similar amounts paid
- $11,387
- Other salaries and wages
- $495,647
- Salaries, compensation and benefits (total)
- $531,102
- Professional fundraising fees
- $0
- Accounting fees
- $19,705
- Occupancy
- $79,771
- Travel
- $46,552
- Depreciation
- $62,160
- Program services (functional)
- $967,306
- Management and general (functional)
- $223,540
- Fundraising (functional)
- $102,606
Balance sheet and other
- Total assets, start of year
- $1,892,316
- Total assets, end of year
- $1,941,123
- Total liabilities, end of year
- $1,112,607
- Net assets, end of year
- $828,516
- Land, buildings and equipment
- $1,914,287
- Publicly traded securities
- $4,587
- Net assets without donor restrictions
- $828,516
- Gross receipts
- $1,445,193
- Employees
- 35
- Volunteers
- 95
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS EDIE TERRESON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS MARY FRANCES CLARKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MR MELVIN WASHINGTON | TREASURER Trustee or director, Officer | 2 | $0 |
| MR DAVID WALKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MR ROBERT ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS VIRGINIA BRIDGES | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS CASSAUNDRA BURKS | BOARD MEMBER Trustee or director | 1 | $0 |
| MR OLIVER CHARLES | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS CAITLIN CRAIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS ASHTON C HENNIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS ASHLEY L JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| MR STEPHEN L KLIMJACK | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS TRACEY LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR BRITTNEY LAUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS YVONNE MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR ANDREA MCMURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JILL RINGOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS AMY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS APRIL VORIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS LEPRET WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR FELICIA L WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS EDIE TERRESON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS MARY FRANCES CLARKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MR MELVIN WASHINGTON | TREASURER Trustee or director, Officer | 2 | $0 |
| MRS ASHLEY L JONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| MR ROBERT ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS VIRGINIA BRIDGES | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS CASSAUNDRA BURKS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS ASHTON C HENNIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS COURTNEY P KELLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MR STEPHEN L KLIMJACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACEY LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS BRITTNEY LAUGHLIN DO | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS YVONNE MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ANDREA MCMURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JILL RINGOLD MD | BOARD MEMBER Trustee or director | 1 | $0 |
| MR DAVID WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS LEPRET WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR FELICIA L WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS EDIE TERRESON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MRS MARY FRANCES CLARKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MR MELVIN WASHINGTON | TREASURER Trustee or director, Officer | 2 | $0 |
| MRS ASHLEY L JONES | SECRETARY Trustee or director, Officer | 2 | $0 |
| MR ROBERT ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS VIRGINIA BRIDGES | BOARD MEMBER Trustee or director | 2 | $0 |
| MRS CASSAUNDRA BURKS | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS ASHTON C HENNIG | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS COURTNEY P KELLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MR STEPHEN L KLIMJACK | BOARD MEMBER Trustee or director | 1 | $0 |
| TRACEY LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS BRITTNEY LAUGHLIN DO | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS YVONNE MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ANDREA MCMURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR JILL RINGOLD MD | BOARD MEMBER Trustee or director | 1 | $0 |
| MR DAVID WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MRS LEPRET WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR FELICIA L WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4351 DOWNTOWNER LOOP N, MOBILE, AL 36609-5501
- Principal officer (990 for 2024)
- DAVID WALKER, 4351 DOWNTOWNER LOOP N, MOBILE, AL 36609
- Signed the 990
- DAVID WALKER, PRESIDENT
- Phone
- (251) 342-2241
- Website
- MOBILEBALLET.ORG
- Return prepared by
- WILKINS MILLER LLC
Mission
TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT.
Program accomplishments
- CONDUCT ONE FALL PERFORMANCE, FOUR NUTCRACKER PERFORMANCES, AND FOUR SPRING PERFORMANCES TO APPROXIMATELY 12,000 TOTAL GUESTS INCLUDING MEMBERS OF THE GENERAL PUBLIC, SCHOOL GROUPS AND OTHER GROUPS THAT WOULD NOT OTHERWISE HAVE THE CHANCE TO ATTEND LIKE PERFORMANCES.Expenses $471,307 · revenue $347,447
- CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 305 STUDENTS BETWEEN TWO STUDIOS AND 76 CLASSES PER WEEK.Expenses $495,999 · grants $11,387 · revenue $597,654
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0850134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,941,123
- Income (IRS master file)
- $1,445,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,401,394 | $1,293,452 | $1,941,123 | IRS |
| 990 | June 2024 | $1,206,610 | $1,183,557 | $1,892,316 | IRS |
| 990 | June 2023 | $1,091,438 | $1,076,430 | $1,417,901 | XML |
| 990 | June 2022 | $1,299,910 | $898,971 | $927,461 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 63-0850134).
Questions about MOBILE BALLET INC
- What is the EIN of MOBILE BALLET INC?
- The employer identification number (EIN) of MOBILE BALLET INC is 63-0850134.
- Is MOBILE BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MOBILE BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOBILE 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 MOBILE BALLET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOBILE BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOBILE BALLET INC?
- The 990 for the year ended June 30, 2025 names DAVID WALKER.
- Who are the officers and directors of MOBILE BALLET INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does MOBILE BALLET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,401,394, expenses of $1,293,452 and total assets of $1,941,123 at year end.
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