2024-02-09T17:16:23-05:00 2023-04-30 631057374 MOSTELLAR & SHREVE LLP 23 MIDTOWN PARK W MOBILE AL 36606 990 2022-05-01 630452226 MAIDS OF MIRTH INC MAID PO BOX 7161 MOBILE AL 366707161 JENNIFER ROBERDS TREASURER 2513003585 2024-02-09 true JENNIFER ROBERDS XXX-XX-XXXX false LEWIS T SHREVE CPA P01296889 2514760243 2024-02-09 X 2022 2023-04-26 12:10:37Z JESSICA DELANEY P O BOX 7161 MOBILE AL 36670 410625 false X N/A X 1949 AL TO PROVIDE MARDI GRAS ACTIVITIES FOR THE PUBLIC, MEMBERS, AND MEMBERS' GUESTS. 5 5 0 0 0 303794 410015 115 610 0 303909 410625 0 0 0 0 0 293456 393956 293456 393956 10453 16669 322195 338864 0 322195 338864 TO PROVIDE MARDI GRAS ACTIVITIES FOR THE PUBLIC, MEMBERS, AND MEMBERS' GUESTS. false false 188000 TO HOLD AN ANNUAL MARDI GRAS PARADE FOR THE GENERAL PUBLIC TO PARTICIPATE IN THE TRADITIONAL LOCAL MARDI GRAS CELEBRATION. 166270 TO HOLD A BALL AND OTHER SOCIAL FUNCTIONS THROUGHOUT THE YEAR FOR THE MEMBERS AND THEIR GUESTS. 354270 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 5 5 false false false false false true true true true false false false false false false false false false X MAIDS OF MIRTH 2516337211 P O BOX 7161 MOBILE AL 366707161 X JESSICA DELANEY PRESIDENT X 0 0 0 LUCY PRYOR SLATON VICE-PRESIDE X 0 0 0 CELESTE THOMAS CORRESPONDIN X 0 0 0 LEIGH TERRELL RECORDING SE X 0 0 0 JENNIFER ROBERDS TREASURER X 0 0 0 false false false DUES INCOME 190325 190325 CATHERINE HAAS INCOME 106190 106190 NET THROWS INCOME 50915 50915 EMBLEM THROWS INCOME 15749 15749 FAVOR INCOME 13541 13541 33295 33295 410015 610 610 410625 410625 X 975 975 6450 6450 12 12 27762 27762 BALL EXPENSE BALLROOM REN 81041 81041 FLOAT EXPENSE 53151 53151 TOOMEY'S THROWS 47861 47861 COSTUMES 32167 32167 144537 140038 4499 393956 354270 39686 0 320117 335140 2078 1544 2180 322195 338864 0 0 X 322195 338864 322195 338864 322195 338864 16669 X false false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS APPROVE INCOMING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP ELECTS OFFICERS, APPROVES BYLAW CHANGES, APPROVES INCOMING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 SUCH DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E ANNUAL MEETING: SOCIAL 22,753 0 0 EMBLEM THROWS 16,856 0 0 PARADE EXPENSE 13,460 0 0 BALL EXPENSE DECORATIONS 12,630 0 0 PARADE EXPENSE MARCHING B 10,089 0 0 PREBALL CELEBRATION 8,629 0 0 BARN PARTY 6,166 0 0 COMMITTEE PARADE DAY LUNC 5,793 0 0 FAVOR EXPENSE 5,645 0 0 FALL PARTY 5,042 0 0 BALL EXPENSE BAND 4,625 0 0 SELF STORAGE UNIT 4,008 0 0 SECURITY EXPENSE 3,995 0 0 COMMITTEE EXPENSE 3,087 0 0 HONORARY MAILINGS 0 2,174 0 BALL EXPENSE FOOD BAR 1,904 0 0 NEW MEMBER PARTY 1,813 0 0 BALL EXPENSE 1,792 0 0 COMMITTEE MEETING 1,784 0 0 NET THROWS INC: EMBLEM TH 1,726 0 0 GIFTS 1,528 0 0 PARADE EXPENSES AND CITY 1,522 0 0 CHARITABLE CONTRIBUTIONS 0 1,405 0 COSTUMES TIGHTS/SUNGLASSE 1,274 0 0 INVITATIONS 1,267 0 0 BALL EXPENSE PHOTOGRAPHER 1,200 0 0 NEW MEMBER FLOAT MEETING 667 0 0 SUPPLIES 0 651 0 BARN EXPENSE 544 0 0 PARADE EXPENSE FLOAT LOAD 254 0 0 SOCIAL 204 0 0 POSTAGE 0 199 0 BANK CHARGES 0 50 0 BANK SERVICE CHARGES 0 20 0 MOM'S HOUSE EXPENSE -219 0 0 TOTAL 140,038 4,499 0