Totals
- Total revenue
- $465,374
- Total expenses
- $411,132
- Contributions and grants received
- $465,374
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,002
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,002
- Program services expenses (Part IX)
- $411,132
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,132
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$340,000
-
1f · All other contributions, gifts and grants
$125,374
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,791 · program services $1,791
-
12 · Advertising and promotion
total $51,051 · program services $51,051
-
23 · Insurance
total $11,701 · program services $11,701
-
24a · Other expenses: NATIONAL & LOCAL PERFORME
total $226,541 · program services $226,541
-
24b · Other expenses: STAGE & PRODUCTION COSTS
total $84,529 · program services $84,529
-
24c · Other expenses: PARADE & FIREWORKS
total $25,775 · program services $25,775
-
24d · Other expenses: HOSPITALITY EXPENSES
total $9,744 · program services $9,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,760 · end of year $268,002
-
27 · Net assets without donor restrictions
beginning of year $213,760 · end of year $268,002
Mission and programs · 2022
Mission
TO SUPPORT PUBLIC PROGRAMS AND GENERALLY THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE COMMUNITY SERVICES OFFICE OF THE CITY OF MOBILE AND IN DOING SO LESSEN THE BURDEN OF STAGING THESE PROGRAMS AND ACTIVITIES PREVIOUSLY STAFFED AND PAID FOR BY THE CITY OF MOBILE.
-
CITY OF MOBILE NEW YEAR'S EVE CELEBRATION. THE EVENT WHICH IS OPEN TO THE PUBLIC AT NO CHARGE RECEIVES SUPPORT FROM THE CITY OF MOBILE AND THE BUSINESS COMMUNITY. THE EVENT INCLUDES A MARDI GRAS STYLE SECOND LINE PARADE AND NATIONAL AND LOCAL ENTERTAINERS. EACH YEAR THE EVENT ATTRACTS THOUSANDS OF CITIZENS AND VISITORS TO THE CITY CENTER TO RING IN THE NEW YEAR WITH ONE OF THE NATIONS MOST UNUSUAL "DROPS".
Expenses $411,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ClarkDAVID CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margo GilbertMARGO GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amberly HarrisAMBERLY HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carl NormanCARL NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonni NottinghamJONNI NOTTINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey PennCOREY PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa PritchardMARISSA PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison RogersALLISON ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Harriet ShadeHARRIET SHADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shonnda SmithSHONNDA SMITH
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322989349301432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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