Totals
- Total revenue
- $78,406
- Total expenses
- $89,598
- Contributions and grants received
- $57,699
- Grants paid
- $0
- Program service revenue
- $17,103
- Investment income
- $1,507
- Other revenue
- $2,097
- Total assets, end of year
- $51,920
- Total liabilities, end of year
- $2,435
- Net assets or fund balances, end of year
- $49,485
- Program services expenses (Part IX)
- $84,852
- Management and general expenses
- $2,088
- Fundraising expenses
- $2,658
- Program service expenses (Part III)
- $84,852
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$57,699
-
2a · Program service revenue: MEMBERSHIP
total $12,504 · related or exempt $12,504
-
2b · Program service revenue: ADMISSIONS
total $4,343 · related or exempt $4,343
-
2c · Program service revenue: GIFT SHOP
total $256 · related or exempt $256
-
3 · Investment income
total $1,507 · related or exempt $1,507
-
11a · Other revenue: FUND RAISER
total $2,097 · related or exempt $2,097
-
11e · Other revenue, total
$2,097
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,936 · program services $57,936
-
10 · Payroll taxes
total $5,771 · program services $5,771
-
11c · Fees: accounting
total $800 · management and general $800
-
11f · Fees: investment management
total $363 · management and general $363
-
12 · Advertising and promotion
total $985 · program services $985
-
13 · Office expenses
total $5,913 · program services $5,913
-
16 · Occupancy
total $5,574 · program services $5,574
-
19 · Conferences, conventions and meetings
total $6,220 · program services $6,220
-
23 · Insurance
total $1,552 · program services $1,552
-
24a · Other expenses: FUND RAISER EXPENSE
total $2,658 · fundraising $2,658
-
24b · Other expenses: PROGRAM EXPENSE
total $901 · program services $901
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $787 · management and general $787
-
24d · Other expenses: BANK CHARGES
total $138 · management and general $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,011 · end of year $19,177
-
2 · Savings and temporary cash investments
beginning of year $34,618 · end of year $32,743
-
10a · Land, buildings and equipment: cost or other basis
$44,149
-
10b · Land, buildings and equipment: accumulated depreciation
$44,149
-
17 · Accounts payable and accrued expenses
beginning of year $930 · end of year $2,435
-
27 · Net assets without donor restrictions
beginning of year $58,699 · end of year $49,485
Mission and programs · 2023
Mission
MEDICAL HISTORY EDUCATIONAL ENTITY
-
TO PROVIDE A PLACEE TO DISPLAY MEDICAL HISTORY OF MOBILE, AL FOR EDUCATIONAL PURPOSES IN MOBILE COUNTY
Expenses $84,852
As filed on the 2023 return.
Listed in Part VII
-
APRIL LIVINGSTON MFA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DON CULBERSON PHD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID TRICE JR JD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KELLY URBAN PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRITTANY BROWN MSN RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY DORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL H LASECKI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KITTI OUTLAW MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LATONYA PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A STERNBERG MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403409349300915
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