2026-03-13T15:25:51-05:00 2025-03-31 640767137 PILTZ WILLIAMS LAROSA & CO 1077 TOMMY MUNRO DRIVE BILOXI MS 39532 990EZ 2024-04-01 991816220 KREWE OF ATHENA ASSOCIATION KREW 2286971917 PO BOX 6861 DIBERVILLE MS 39540 ALLISON WATTS BOARD MEMBER 2286971917 2026-03-13 1 0 DAVID C NEUMANN CPA P00295663 2283744141 2026-03-13 2024 2025-03-06 01:10:19Z X X X N/A X X 194753 X 10165 46808 68445 69335 25003 44332 169750 8000 6000 1100 1203 156718 173021 -3271 6271 0 3000 6271 3000 6271 3000 0 0 6271 3000 X THE KREWE OF ATHENA CARNIVAL ASSOCIATION IS A FAIR, NONPROFITORGANIZATION CREATED SOLELY FOR THE PURPOSE OF HAVING AN ANNUALBALL TO BE HELD DURING THE MARDI GRAS SEASON, TO HOST AN ANNUALFUNDRAISER EACH YEAR WITH A PORTION OF THE PROCEEDS GOING TO A CHARITYOF THE KREWE'S CHOICE; AND TO SPONSOR A FLOAT IN THE ANNUAL GULF COASTCARNIVAL ASSOCIATION PARADE IN BILOXI, MISSISSIPPI. THE KREWE OF ATHENADOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR RELIGION. ANNUAL GOLF TOURNAMENT FUNDRAISER 0 25003 ANNUAL MARDI GRAS BALL 0 74296 OTHER SOCIAL EVENTS SUCH AS COURT DINNERS, MEMBERSHIP PARTIES, ETC 0 80079 179378 WENDY FIGER CAPTAIN 0.00 0 0 0 CHRISTY BARBEE TREASURER 0.00 0 0 0 DINA COOK 1ST VICE PRESIDENT 0.00 0 0 0 TONI ANN DUVERNAY 2ND VICE PRESIDENT 0.00 0 0 0 ALIVIA LECHNER SECRETARY 0.00 0 0 0 JENNIFER LEIGH COX OFFICER 0.00 0 0 0 MELISSA SCHENCK DESCHER OFFICER 0.00 0 0 0 SHAWNA LENAE DUNAWAY OFFICER 0.00 0 0 0 TAJIANA LEANDRA KIRKLAND OFFICER 0.00 0 0 0 KATHERINE PAIGE LANDRY OFFICER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 MS ALLISON WATTS 949 NORTH SHORE DRIVE BILOXI MS 39532 2286971917 0 0 0 0 0 0 0 1 X 78610 78610 46808 46808 125418 125418 0 0 0 125418 125418 125418 1.00000 0.00000 X GOLF TOURNAMENT 74747 5412 69335 3859 1687 3685 74747 5412 69335 3859 1687 3685 9231 60104 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARTER'S CHAMPIONS. AMOUNT GIVEN: 8,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COURT EXPENSES. AMOUNT: 11,395. DESCRIPTION: GROUP COSTUME EXPENSE. AMOUNT: 27,115. DESCRIPTION: 2025 BALL. AMOUNT: 75,839. DESCRIPTION: KREWE BRUNCH. AMOUNT: 17,979. DESCRIPTION: KREWE FLOAT. AMOUNT: 4,050. DESCRIPTION: MEETINGS. AMOUNT: 690. DESCRIPTION: SUMMER SOCIAL. AMOUNT: 18,850. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 156,718. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.