2024-05-24T13:34:48-05:00 2023-07-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-08-01 620291355 GREAT RIVER CARNIVAL ASSOCIATION GREA 9014582500 4735 SPOTTSWOOD AVE STE 103 MEMPHIS TN 38117 ED GALFSKY EXECUTIVE DIRECTOR 9014588866 2024-05-09 1 ED GALFSKY 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ED GALFSKY 4735 SPOTTSWOOD AVE MEMPHIS TN 38117 440831 0 X WWW.CARNIVALMEMPHIS.ORG X 1931 TN TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET-THE MISSISSIPPI RIVER. 30 30 3 0 0 0 568028 399554 257815 40810 112 467 0 0 825955 440831 0 0 0 0 81778 135941 0 0 0 496975 368451 578753 504392 247202 -63561 506110 425390 219920 202761 286190 222629 X TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MID-SOUTH, TO SUPPORT THE REGION'S COMMERCIAL AND INDUSTRIAL BASE, AND TO HOLD ANNUALLY A CARNIVAL CELEBRATION IN HONOR OF THE REGION AND ITS PRINCIPAL ASSET - THE MISSISSIPPI RIVER. 0 0 390882 40810 EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL. 390882 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 TN X ED GALFSKY 9014582500 4735 SPOTTSWOOD AVE MEMPHIS TN 38117 ED GALFSKY EXECUTIVE DIRECTOR 40.00 X X 135000 0 0 HUGH MALLORY DIRECTOR 0.00 X X 0 0 0 TODD BROWN DIRECTOR 0.00 X 0 0 0 CURT GRIFFIN TREASURER 0.50 X X 0 0 0 KATHERINE DOBBS CHAIRMAN 0.50 X X 0 0 0 CHRIS TUTOR GENERAL COUNSEL 0.50 X X 0 0 0 LAURA DEARMAN DIRECTOR 0.00 X 0 0 0 FLOY COLE DIRECTOR 0.00 X 0 0 0 JENNIE ROBBINS SECOND VICE PRESIDENT 0.50 X 0 0 0 LAUREN STIMAC DIRECTOR 0.00 X 0 0 0 TRIPP THOMPSON DIRECTOR 0.00 X 0 0 0 RICHY ROBERTS PRESIDENT 0.50 X X 0 0 0 BOB BERRY DIRECTOR 0.00 X 0 0 0 CHIP CAMPBELL FIRST VICE PRESIDENT 0.50 X 0 0 0 ABBAY CURTIS DIRECTOR 0.00 X 0 0 0 LESLIE DARR DIRECTOR 0.00 X 0 0 0 JOHN GOGGANS DIRECTOR 0.00 X 0 0 0 CHRISTIAN OWEN DIRECTOR 0.00 X 0 0 0 CHUCK STEWART DIRECTOR 0.00 X 0 0 0 OSCAR ADAMS DIRECTOR 0.00 X 0 0 0 PAT DEMERE DIRECTOR 0.00 X 0 0 0 CAROL FIELDS DIRECTOR 0.00 X 0 0 0 RICHARD FISHER DIRECTOR 0.00 X 0 0 0 MARLON FOSTER DIRECTOR 0.00 X 0 0 0 DAWN GRAETER DIRECTOR 0.00 X 0 0 0 KIRK JOHNSTON DIRECTOR 0.00 X 0 0 0 WORTH JONES DIRECTOR 0.00 X 0 0 0 NEELY MALLORY IV DIRECTOR 0.00 X 0 0 0 DRAYTON MAYERS DIRECTOR 0.00 X 0 0 0 JULIA OWEN DIRECTOR 0.00 X 0 0 0 PATTY WELCH DIRECTOR 0.00 X 0 0 0 135000 0 0 1 0 0 0 0 351304 48250 399554 PROGRAM SERVICE REVENU 900099 40810 40810 40810 467 467 440831 40810 0 467 X 117355 105619 11736 9420 8478 942 9166 8249 917 6500 6500 1963 1963 1556 1556 14829 14829 5162 5162 23 23 1579 1579 6601 2213 4388 FOOD AND BEVERAGES 113606 113606 PRODUCTION COSTS 72296 72296 BAD DEBT EXPENSE 37082 37082 TRANSPORTATION EXPENSES 27533 22335 5198 79721 56123 23598 504392 390882 113510 0 -7270 39233 88149 28371 400998 268727 14923 12060 34027 27296 8310 6731 1000 1000 0 69268 506110 425390 203520 115136 16400 17100 0 70525 219920 202761 X 286190 222629 286190 222629 506110 425390 -63561 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 34027 27296 6731 6731 RIGHT OF USE OF ASSET 90285 ACCUMULATED AMORTIZATION -21017 69268 LEASE OBLIGATION 70525 70525 X 440831 0 440831 0 440831 504392 0 504392 0 504392 PART X, LINE 2: BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JULY 31, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO SIMILARLY SITUATED POSITIONS IN OTHER CLUBS AND OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF FORMS 1023 AND 990 IS BY APPOINTMENT WITH THE EXECUTIVE DIRECTOR AT 4735 SPOTTSWOOD, MEMPHIS, TN 38117. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-458-2500. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 11,457. MANAGEMENT AND GENERAL EXPENSES 6,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,106. COURT EXPENSE: PROGRAM SERVICE EXPENSES 13,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,567. MERCHANDISE: PROGRAM SERVICE EXPENSES 11,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,446. MAGAZINE: PROGRAM SERVICE EXPENSES 10,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,669. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,836. MISC ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PREVIOUS YEAR REGARDING THE AUDIT PROCESS.