Totals
- Total revenue
- $574,766
- Total expenses
- $503,266
- Contributions and grants received
- $574,766
- Grants paid
- $47,489
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $372,811
- Total liabilities, end of year
- $24,741
- Net assets or fund balances, end of year
- $348,070
- Program services expenses (Part IX)
- $407,798
- Management and general expenses
- $55,129
- Fundraising expenses
- $40,339
- Program service expenses (Part III)
- $407,798
Program services were 81.0% 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)
$242,334
-
1f · All other contributions, gifts and grants
$332,432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,489 · program services $47,489
-
5 · Compensation of officers, directors and key employees
total $49,450 · program services $34,120 · management and general $4,945 · fundraising $10,385
-
7 · Other salaries and wages
total $105,705 · program services $72,937 · management and general $10,570 · fundraising $22,198
-
10 · Payroll taxes
total $11,910 · program services $8,218 · management and general $1,191 · fundraising $2,501
-
11c · Fees: accounting
total $9,500 · program services $4,750 · management and general $4,750
-
11g · Fees: other
total $9,246 · program services $4,623 · management and general $4,623
-
12 · Advertising and promotion
total $5,255 · fundraising $5,255
-
13 · Office expenses
total $16,912 · program services $8,455 · management and general $8,457
-
14 · Information technology
total $5,655 · program services $2,827 · management and general $2,828
-
16 · Occupancy
total $22,071 · program services $11,035 · management and general $11,036
-
19 · Conferences, conventions and meetings
total $7,751 · program services $3,875 · management and general $3,876
-
23 · Insurance
total $5,695 · program services $2,847 · management and general $2,848
-
24a · Other expenses: Miscellaneous
total $10 · program services $5 · management and general $5
-
24b · Other expenses: Program expenses
total $187,485 · program services $187,485
-
24c · Other expenses: Supplies
total $19,132 · program services $19,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,646 · end of year $327,162
-
3 · Pledges and grants receivable
beginning of year $71,603 · end of year $33,355
-
10a · Land, buildings and equipment: cost or other basis
$10,769
-
10c · Land, buildings and equipment, net
beginning of year $26,509 · end of year $10,769
-
15 · Other assets
beginning of year $1,525 · end of year $1,525
-
17 · Accounts payable and accrued expenses
beginning of year $8,731 · end of year $9,222
-
18 · Grants payable
beginning of year $9,473 · end of year $4,750
-
25 · Other liabilities
beginning of year $26,509 · end of year $10,769
-
27 · Net assets without donor restrictions
beginning of year $276,570 · end of year $348,070
Mission and programs · 2023
Mission
Mobile Arts Councils mission is to enrich the quality of life in the Mobile area through increasing accessibility to the arts and promoting a vibrant cultural community.
-
Program Services - arts organizations are an essential part of the development of a New Mobile and they have been a force for growth and expansion in the Mobile area. Art plays a significant role in attracting people to live and work in our community and it builds social capital. Art and cultural activities attract tourists and acts as a catalyst for downtown revitalization. Member organizations include theatrical, musical, artistic and historical preservation groups.
Expenses $407,798
-
C
As filed on the 2023 return.
Listed in Part VII
-
Lucy Gafford
Executive Director
- Total calculated
- $49,450
- From this org
- $49,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Kelly
Director
- Total calculated
- $0
- Hours/week
- 5
-
Renee Culler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christina Rogers
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darby Ulery
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kalenski Adams
Director
- Total calculated
- $0
- Hours/week
- 5
-
Oliver Dorgan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shonnda Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Harvie Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Klein
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Matt Anderson
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Sweet
President
- Total calculated
- $0
- Hours/week
- 5
-
Katie Vogtner
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Angela Montgomery
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
-
$18,027
Opera
-
$14,000
Concerts
-
Jazz Program
-
$5,462
Concerts
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411929349301411
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