2024-04-05T13:12:56-05:00 2023-06-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2022-07-01 630850134 MOBILE BALLET INC MOBI 2513422241 4351 DOWNTOWNER LOOP N MOBILE AL 36609 EDIE TERRESON PRESIDENT 2513422241 2024-04-04 1 EDIE TERRESON 999009999 0 MICHAEL J KINTZ P00381740 2514106700 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDIE TERRESON 4351 DOWNTOWNER LOOP N MOBILE AL 36609 1118746 0 X MOBILEBALLET.ORG X 1989 AL BALLET TRAINING AND PERFORMANCES 18 18 29 95 0 0 510256 254696 738684 766867 1962 4125 49008 65750 1299910 1091438 2000 16803 0 0 396275 445125 0 0 60944 500696 614502 898971 1076430 400939 15008 927461 1417901 244948 720380 682513 697521 TO PROVIDE SUPERIOR DANCE EDUCATION, TO PRESENT QUALITY PERFORMANCES, AND TO PROMOTE THE BALLET TO THE COMMUNITY AS AN EXPRESSION OF HUMAN SPIRIT. 0 0 489761 278153 CONDUCT ONE FALL PERFORMANCE, SIX NUTCRACKER PERFORMANCES, AND THREE SPRING PERFORMANCES TO APPROXIMATELY 10,000 TOTAL GUESTS INCLUDING MEMBERS OF THE GENERAL PUBLIC, SCHOOL GROUPS AND OTHER GROUPS THAT WOULD NOT OTHERWISE HAVE THE CHANCE TO ATTEND LIKE PERFORMANCES. 434854 466894 CONDUCT AMATEUR BALLET CLASSES FOR APPROXIMATELY 275 STUDENTS BETWEEN TWO STUDIOS AND 65 CLASSES PER WEEK. 7393 21820 7393 21820 932008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X KENDRA UTSEY 2513422241 4351 DOWNTOWNER LOOP NORTH MOBILE AL 36609 X MRS EDIE TERRESON PRESIDENT 2.00 X X 0 0 0 MRS MARY FRANCES CLARKE VICE PRESIDENT 1.00 X X 0 0 0 MR MELVIN WASHINGTON TREASURER 2.00 X X 0 0 0 MRS ASHLEY L JONES SECRETARY 2.00 X X 0 0 0 MR ROBERT ADAMS BOARD MEMBER 1.00 X 0 0 0 MRS VIRGINIA BRIDGES BOARD MEMBER 2.00 X 0 0 0 MRS CASSAUNDRA BURKS BOARD MEMBER 1.00 X 0 0 0 MRS ASHTON C HENNIG BOARD MEMBER 1.00 X 0 0 0 MRS COURTNEY P KELLEY BOARD MEMBER 1.00 X 0 0 0 MR STEPHEN L KLIMJACK BOARD MEMBER 1.00 X 0 0 0 TRACEY LANE BOARD MEMBER 1.00 X 0 0 0 MRS BRITTNEY LAUGHLIN DO BOARD MEMBER 1.00 X 0 0 0 MRS YVONNE MATTHEWS BOARD MEMBER 1.00 X 0 0 0 DR ANDREA MCMURPHY BOARD MEMBER 1.00 X 0 0 0 DR JILL RINGOLD MD BOARD MEMBER 1.00 X 0 0 0 MR DAVID WALKER BOARD MEMBER 1.00 X 0 0 0 MRS LEPRET WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DR FELICIA L WILSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46715 207981 254696 AMATEUR BALLET CLASSES 711120 466894 466894 PROFESSIONAL BALLET PR 711120 278153 278153 OTHER PROGRAM SERVICES 711120 21820 21820 766867 4125 4125 16125 0 16125 16125 16125 17945 2358 15587 15587 41241 24950 16291 16291 SERVICE CHARGES 561499 9647 9647 SPONSORSHIP REVENUE 541800 8100 8100 17747 1091438 766867 0 69875 16803 16803 414863 323136 52605 39122 30262 23571 3837 2854 930 930 29387 22890 3726 2771 53645 53195 258 192 87845 78740 5222 3883 103929 99237 2691 2001 49801 48928 501 372 7854 6117 996 741 24515 19095 3108 2312 46685 36363 5920 4402 EVENT SPACE 79673 79073 600 CONTRACT LABOR 62599 60881 985 733 MISCELLANEOUS 57004 54678 1334 992 FOOD/BEVERAGE 10635 9301 765 569 1076430 932008 83478 60944 358552 106632 1917834 629970 546264 1287864 22645 23405 927461 1417901 4273 10480 90775 560000 149900 149900 244948 720380 X 675913 697521 6600 0 682513 697521 927461 1417901 15008 0 X 1 X 0 0 0 X 107070 186471 227657 510256 254696 1286150 832749 678369 480781 738684 766866 3497449 25095 26294 8190 35566 41241 136386 964914 891134 716628 1284506 1062803 4919985 0 0 0 4919985 11166 13642 8180 17486 20253 70727 11166 13642 8180 17486 20253 70727 10463 5050 2600 5650 17747 41510 11933 200 1565 20257 17945 51900 998476 910026 728973 1327899 1118748 5084122 0.96770 0.97250 0.01390 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 781736 215476 566260 420373 414494 5879 575725 575725 1287864 EIDL LOAN 149900 149900 SWAN SOIREE 6825 6825 2068 GALA RECEPTION 6275 6275 290 3 4845 4845 17945 17945 2358 2358 15587 0 SCHOLARSHIP 19 16803 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A FORM ANNUALLY TO IDENTIFY AND REVIEW ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S PERSONNEL COMMITTEE RESEARCHES LOCAL AND NATIONAL COMPARABLE ORGANIZATIONS WHEN MAKING DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST TO THE ORGANIZATION OFFICE.