2024-08-30T10:50:49-04:00 2024-04-30 631057374 MOSTELLAR & SHREVE LLP 23 MIDTOWN PARK W MOBILE AL 36606 990 2023-05-01 636009965 KNIGHTS OF REVELRY INC KNIG 2514767685 PO BOX 160387 MOBILE AL 36616 CHRIS PATTERSON CO-TREASURER 2514767685 2024-08-30 true true LEWIS T SHREVE CPA P01296889 2514760243 2024-08-30 X 2023 2024-08-08 14:25:15Z CHRIS PATTERSON PO BOX 160387 MOBILE AL 36616 1502209 false X N/A X 1964 AL TO PROVIDE AN ANNUAL PARADE FOR THE PUBLIC AND A BALL/RECEPTION FOR MEMBERS AND INVITED GUESTS. 9 9 0 5841 4841 0 904063 1470477 6897 15376 1137 -112 912097 1485741 0 0 0 0 0 941720 1248970 941720 1248970 -29623 236771 534625 669981 121915 20500 412710 649481 TO PROVIDE AN ANNUAL PARADE FOR THE PUBLIC AND A BALL/RECEPTION FOR MEMBERS AND INVITED GUESTS. false false 1218857 1470477 AN ANNUAL PARADE IS THROWN WHICH INVOLVES SEVERAL FLOATS, HIGH SCHOOL MARCHING BANDS, AND OTHER PARADE UNITS. AN ESTIMATED 60,000 SPECTATORS ATTEND THE PARADE. THE ORGANIZATION THROWS AN ANNUAL BALL DURING THE MARDI GRAS SEASON. APPROXIMATELY 400 MEMBERS AND THEIR GUESTS ATTEND. THERE ARE VARIOUS MEMBER-ONLY ACTIVITIES AND SCHEDULED MEETINGS DURING THE YEAR TO SUPPORT THE ANNUAL MARDI GRAS PARADE AND BALL AND TO SUSTAIN MEMBERSHIP. 1218857 false false false false false false false false false true false false false true 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 17 0 0 true true false false false false false false false X 9 9 false false false false false false true true true false false false false false false false false false CHRIS PATTERSON 2514767685 PO BOX 160387 MOBILE AL 36616 X BOB ALSTON CO-TREASURER X 0 0 0 ROBERT CORRIGAN PAST PRESIDE X 0 0 0 TOM CUNNINGHAM VICE PRESIDE X 0 0 0 BRIAN PAPE AT LARGE X 0 0 0 CHRIS PATTERSON CO-TREASURER X 0 0 0 GERON REGAN SECRETARY X 0 0 0 MIKE REID DESIGN CHAIR X 0 0 0 DANNY SIRMON INVITATION C X 0 0 0 DAVID SWEET PRESIDENT X 0 0 0 false false false ACTIVE MEMBERS 673235 673235 ASSOCIATE MEMBERS 160620 160620 HONORARY DUES 153512 153512 RIDING FEES 125850 125850 CHRISTMAS REVEL INVITATIONS 82404 82404 274856 274856 1470477 15376 15376 6933 16468 -9535 -9535 -9535 EASEMENT PROCEEDS 9423 9423 9423 1485741 1479900 5841 X 7090 7090 227878 227878 279 279 32077 32077 RECEPTION EXPENSE 150562 150562 PARADE - FLOAT CONSTRUCTI 115860 115860 COSTUMES 111238 111238 XMAS REVEL - FACILITY 86216 86216 517770 495026 22744 1248970 1218857 30113 0 295274 165772 -1750 318437 15476 13374 22562 34 457345 284981 203063 172364 534625 669981 121915 20500 121915 20500 X 412710 649481 412710 649481 534625 669981 236771 X false false 16739 16739 16739 NOTE PAYABLE OAKWORTH CAPITAL 20000 DUE TO BSRS 500 20500 FORM 990, PAGE 6, PART VI, LINE 7B ACTIVE MEMBERS VOTE ON THE OFFICERS, NEW MEMBERS, DUES, CHANGES TO THE BYLAWS & ASSESSMENTS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PRESENTED BY TREASURER AT EXECUTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COSTUMES - COSTUMES 80,183 0 0 MEETINGS EXPENSE - INSURA 66,123 0 0 PARADE EXPENSES 65,097 0 0 MEETINGS EXPENSE 63,003 0 0 UNCATEGORIZED & MISCELLAN 44,030 0 0 PARADE - BANDS 37,400 0 0 RECEPTION - AUDITORIUM RE 24,649 0 0 MEETINGS - KITCHEN (SUM) 19,015 0 0 RECEPTION - BANDS 18,250 0 0 PARADE - LEADING LADY 12,946 0 0 SQUARE CC FEES 0 9,713 0 CREDIT CARD FEES 0 9,463 0 MEETINGS - BAR EXPENSE 8,322 0 0 XMAS REVEL - BANDS - CHRI 7,616 0 0 MEETINGS - REGULAR 6,491 0 0 RECEPTION - CHAMPAGNE, LI 6,304 0 0 XMAS REVEL - DECORATIONS 5,676 0 0 PARADE - MISCELLANEOUS 3,878 0 0 XMAS REVEL EXPENSE 3,526 0 0 MEETINGS - TAXES - FEDERA 0 2,784 0 COSTUMES - MAINTENANCE & 2,732 0 0 MEETINGS - SECURITY 2,680 0 0 MEETINGS - DESIGN COMMITT 2,570 0 0 MEETINGS - INITIATION 2,350 0 0 RECEPTION - INVITATIONS 2,298 0 0 NEW DEN - OTHER EXPENSE 2,214 0 0 XMAS REVEL - LEADING LADY 1,817 0 0 MEETINGS - SPECIAL EVENT 1,647 0 0 PARADE - HORSES & MULES 1,500 0 0 MEETINGS - POSTAGE & NOTI 1,238 0 0 MEETINGS - ANNUAL 553 0 0 FOLLYPOOLOOZA EXPENSE 456 0 0 BANK SERVICE CHARGES 0 426 0 CHARITABLE DONATIONS 0 250 0 NEW DEN - PHOTOGRAPHY 216 0 0 RECEPTION - PHOTOGRAPHY - 216 0 0 MELIO SERVICE FEES 0 108 0 MEETINGS - MISCELLANEOUS 30 0 0 TOTAL 495,026 22,744 0