2026-01-15T10:55:59-06:00 2025-08-31 621657946 ASCENT ACCOUNTING & ADVISORY PLLC 965 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2024-09-01 581578111 THE MYSTIC SOCIETY OF THE MEMPHI MYST 9015731185 PO BOX 771376 MEMPHIS TN 381771376 SHELLIE G MCCAIN TREASURER 9015731185 2026-01-14 1 1 SLATER SMITHERS CPA P00281055 9016857500 2026-01-14 2024 2025-03-06 01:10:19Z SHELLIE G MCCAIN PO BOX 771376 MEMPHIS TN 381771376 363855 0 X MYSTICSOCIETYOFTHEMEMPHI.WILDAPRICOT.ORG X 1934 TN THE SOCIETY IS A SOCIAL CLUB THAT SPONSORS PARTIES AND EVENTS FOR ITS MEMBERS AND THEIR GUESTS EACH YEAR LEADING UP TO THE CELEBRATION OF "CARNIVAL" IN EARLY JUNE. CARNIVAL PROMOTES MEMPHIS AS A GREAT CITY AND WORKPLACE, AND ANNUALLY SELECTS AND CELEBRATES AN INDUSTRY THAT HAS A MAJOR IMPACT ON THE ECONOMY OF THE MID-SOUTH. AS ONE OF THE ELEVEN "GRAND KREWES OF CARNIVAL MEMPHIS", MEMPHI SUPPORTS THE CIVIC MISSION AND ELEEMOSYNARY ENDEAVORS OF CARNIVAL MEMPHIS WHICH BENEFITS LOCAL CHILDREN'S CHARITIES. 9 8 0 28 19620 18620 146956 153957 168043 182349 11857 14627 1060 4993 327916 355926 0 0 0 0 0 0 0 0 0 309273 338854 309273 338854 18643 17072 326676 343748 550 550 326126 343198 X THE SOCIETY IS A SOCIAL CLUB THAT SPONSORS PARTIES AND EVENTS FOR ITS MEMBERS AND THEIR GUESTS EACH YEAR LEADING UP TO THE CELEBRATION OF "CARNIVAL" IN EARLY JUNE. CARNIVAL PROMOTES MEMPHIS AS A GREAT CITY AND WORKPLACE, AND ANNUALLY SELECTS AND CELEBRATES AN INDUSTRY THAT HAS A MAJOR IMPACT ON THE ECONOMY OF THE MID-SOUTH. AS ONE OF THE ELEVEN "GRAND KREWES OF CARNIVAL MEMPHIS", MEMPHI SUPPORTS THE CIVIC MISSION AND ELEEMOSYNARY ENDEAVORS OF CARNIVAL MEMPHIS WHICH BENEFITS LOCAL CHILDREN'S CHARITIES. 0 0 108359 CARNIVAL WEEK - A WEEKLONG CELEBRATION OF CARNIVAL MEMPHIS INCLUDING INDUCTION OF THE KING AND THE GRAND COSTUME BALL. 53956 MID-WINTER BALL - SOCIAL GATHERING IN JANUARY TO PRESENT THE DUCHESSES FOR THE MEMPHI COURT TO THE MEMBERSHIP. 14480 FALL PARTY - FAREWELL APPEARANCE OF THE COURT FROM THE PREVIOUS YEAR AND KICKOFF OF THE NEW SOCIAL SEASON INCLUDING INTRODUCTION OF THE UPCOMING MEMPHI GENERAL CHAIRMAN AND CARNIVAL MEMPHIS PRESIDENT. 176795 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 1 0 0 0 1 1 10000 0 0 0 0 X 9 8 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X GINA ROBERTS 9015731185 PO BOX 771376 MEMPHIS TN 381771376 X JACK STIMAC BOARD MEMBER 1.00 X 0 0 0 SHELLIE G MCCAIN JR TREASURER 3.00 X X 0 0 0 JOEY DUDEK BOARD MEMBER 3.00 X 0 0 0 MIKE HESS BOARD MEMBER 1.00 X 0 0 0 RICHARD R ROBERTS CHAIRMAN 3.00 X X 0 0 0 DABNEY COLLIER BOARD MEMBER 1.00 X 0 0 0 KENNY CHARBONNET VICE CHAIRMAN/SECRETARY 1.00 X X 0 0 0 BEN BUFFINGTON BOARD MEMBER 1.00 X 0 0 0 GREG SONES BOARD MEMBER 1.00 X 0 0 0 JIM TAYLOR MEMBERSHIP CONTACT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 153957 153957 CARNIVAL WEEK 900099 76380 76380 MID-WINTER BALL 900099 52325 52325 OTHER PROGRAM EVENTS 900099 29899 29899 FALL PARTY 900099 15360 15360 LUNCHEON 900099 8385 8385 182349 14627 14627 12922 7929 4993 4993 355926 182349 19620 0 X 1700 5117 6834 TAXES 2593 FOOD AND DRINK 114994 OTHER EVENTS EXPENSE 50582 BOOKKEEPING 33000 124034 338854 16630 10878 285007 289021 1723 1342 16391 16391 6925 26116 326676 343748 550 550 550 550 X 326126 343198 326126 343198 326676 343748 17072 0 X 0 0 0 DABNEY COLLIER BOARD MEMBER 953 PURCHASE INSURANCE POLICY FROM COLLIER INSURANCE AS BROKER. 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS AN ASSOCIATION WITH MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED 990 AND SCHEDULES IS PROVIDED BY THE PREPARER TO THE CHAIRMAN AND TREASURER. THE CHAIRMAN DISTRIBUTES A COPY OF THE 990 TO THE BOARD AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY APPOINTMENT. FORM 990, PART IX, LINE 24E FACILITY FEE/EQUIPMENT 25,263. ENTERTAINMENT 21,296. REGENTS DINNER 17,286. JEWELRY 14,591. COST OF TUNICS 10,826. PRINTING 8,894. STORAGE 7,445. CONTEST PRIZES AND GIFTS 4,221. OTHER EXPENSES 3,665. PHOTOGRAPHY 3,543. QUEENS PARTY ALLOWANCE 2,500. INTERNET AND WEBSITE 1,905. DECORATIONS 1,832. BANK CHARGES 747. ANNUAL REPORT 20.