2025-03-04T12:15:23-06:00 2024-07-31 621199757 LBMC PC 5100 POPLAR AVENUE SUITE 1400 MEMPHIS TN 38137 990 2023-08-01 620291355 GREAT RIVER CARNIVAL ASSOCIATION GREA 9014582500 4735 SPOTTSWOOD AVE STE 103 MEMPHIS TN 38117 ED GALFSKY EXECUTIVE DIRECTOR 9014588866 2025-03-03 1 1 CHANDLER EUBANK CPA P02115472 9016851040 2025-03-03 2023 2025-03-06 01:10:19Z ED GALFSKY 4735 SPOTTSWOOD AVE MEMPHIS TN 38117 554086 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. 29 29 3 0 0 0 399554 480325 40810 46315 467 11525 0 0 440831 538165 0 0 0 0 135941 170612 0 0 0 368451 355094 504392 525706 -63561 12459 425390 324793 202761 89705 222629 235088 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 437621 46315 EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL. 437621 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 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 35.00 5.00 X X 151000 0 0 HUGH MALLORY DIRECTOR 0.00 X 0 0 0 TODD BROWN DIRECTOR 0.00 X 0 0 0 CURT GRIFFIN TREASURER 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 FIRST VICE PRESIDENT 0.50 X X 0 0 0 RICHY ROBERTS CHAIRMAN 0.50 X X 0 0 0 BOB BERRY DIRECTOR 0.00 X 0 0 0 CHIP CAMPBELL PRESIDENT 0.50 X X 0 0 0 ABBAY CURTIS DIRECTOR 0.00 X 0 0 0 JOHN GOGGANS DIRECTOR 0.00 X 0 0 0 VAUGHAN 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 SECOND VICE PRESIDENT 0.00 X 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 DOUG WEISSINGER GENERAL COUNSEL 0.00 X X 0 0 0 GREG SONES DIRECTOR 0.00 X 0 0 0 MARTHA ROBERTSON DIRECTOR 0.00 X 0 0 0 ERIC BALLENTINE DIRECTOR 0.00 X 0 0 0 JACOB BIDDLE DIRECTOR 0.00 X 0 0 0 151000 0 0 1 0 1 0 0 427325 53000 480325 PROGRAM SERVICE REVENU 900099 46315 46315 46315 446 446 27000 15921 11079 11079 11079 538165 46315 0 11525 X 145867 131624 14243 11302 10172 1130 13443 12114 1329 7500 7500 1607 1607 1115 1115 14604 14604 6206 6206 599 599 10187 10187 7056 2285 4771 FOOD AND BEVERAGES 124348 124348 PRODUCTION COSTS 57262 57262 COURT EXPENSE 38866 38866 TRANSPORTATION EXPENSES 28587 27369 1218 57157 31974 25183 525706 437621 88085 0 39233 77310 28371 28514 268727 109775 12060 13763 84060 37213 6731 46847 1000 1000 69268 47584 425390 324793 115136 10750 17100 11050 18974 70525 48931 202761 89705 X 222629 235088 222629 235088 425390 324793 12459 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 84060 37213 46847 46847 RIGHT OF USE OF ASSET 47584 47584 LEASE OBLIGATION 48931 48931 X 538165 0 538165 0 538165 525706 0 525706 0 525706 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, 2024 AND 2023. X 0 0 0 0 0 0 0 0 0 ED GALFSKY EXECUTIVE DIRECTOR 151000 0 0 0 0 0 0 0 0 0 151000 0 0 0 PART I, LINE 3 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 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 MAGAZINE: PROGRAM SERVICE EXPENSES 11,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,055. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 7,382. MANAGEMENT AND GENERAL EXPENSES 3,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,721. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,923. MISC ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,795. MERCHANDISE: PROGRAM SERVICE EXPENSES 5,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,049. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,547. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,813. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 1,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM PREVIOUS YEAR REGARDING THE AUDIT PROCESS. CARNIVAL EDUCATIONAL FUND INC 4735 SPOTTSWOOD AVE STE 103 MEMPHIS TN 38117 581763512 PROMOTE THE DEVELOPMENT OF MEMPHIS TN 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CARNIVAL EDUCATIONAL FUND INC Q 124800 CASH CARNIVAL EDUCATIONAL FUND INC D 14346 CASH