2026-01-28T07:02:57-06:00 2025-07-31 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2024-08-01 620291355 GREAT RIVER CARNIVAL ASSOCIATION GREA 9014582500 4735 SPOTTSWOOD AVENUE SUITE 103 MEMPHIS TN 38117 ED GALFSKY EXECUTIVE DIRECTOR 9014582500 2026-01-26 1 0 SUSAN M LATTIMORE P00834343 9017613003 2026-01-26 2024 2025-03-06 01:10:19Z ED GALFSKY 4735 SPOTTSWOOD AVENUE SUITE 103 MEMPHIS TN 38117 552231 0 X WWW.CARNIVALMEMPHIS.ORG X 1931 TN TO ENGAGE CONTINUOUSLY IN SUCH ACTIVITIES AND PROGRAMS WHICH PROMOTE THE DEVELOPMENT OF MEMPHIS AND THE MIDSOUTH, 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 480325 506226 46315 45597 11525 408 0 0 538165 552231 0 0 0 0 170612 183775 0 0 0 355094 383118 525706 566893 12459 -14662 324793 268874 89705 48448 235088 220426 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 462667 45597 EXPENSES RELATE PRIMARILY TO PAGEANTS, BALLS, AND BANQUETS HELD DURING THE ANNUAL CELEBRATION OF CARNIVAL. 462667 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 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 3 1 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 X ED GALFSKY 9014582500 4735 SPOTTSWOOD AVE SUITE 103 MEMPHIS TN 38117 JENNIE ROBBINS PRESIDENT 0.50 X X 0 0 0 NEELY MALLORY IV VICE PRESIDENT 0.50 X X 0 0 0 CHASE CARLISLE SECOND VICE PRESIDENT 0.50 X X 0 0 0 CURT GRIFFIN TREASURER 0.50 X X 0 0 0 DOUG WEISSINGER GENERAL COUNSEL 0.00 X 0 0 0 CHIP CAMPBELL CHAIRMAN 0.00 X X 0 0 0 ERIC BALLENTINE DIRECTOR 0.00 X 0 0 0 BOB BERRY DIRECTOR 0.00 X 0 0 0 JACOB BIDDLE DIRECTOR 0.00 X 0 0 0 TODD BROWN DIRECTOR 0.00 X 0 0 0 FLOY COLE DIRECTOR 0.00 X 0 0 0 ABBAY CURTIS DIRECTOR 0.00 X 0 0 0 LAURA DEARMAN DIRECTOR 0.00 X 0 0 0 PAT DEMERE DIRECTOR 0.00 X 0 0 0 AMY DUDEK DIRECTOR 0.00 X 0 0 0 MARLON FOSTER DIRECTOR 0.00 X 0 0 0 JOHN GOGGANS 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 KEVIN KIMERY DIRECTOR 0.00 X 0 0 0 HUGH MALLORY DIRECTOR 0.00 X 0 0 0 JULIA OWEN DIRECTOR 0.00 X 0 0 0 VAN RABY DIRECTOR 0.00 X 0 0 0 MARTHA ROBERTSON DIRECTOR 0.00 X 0 0 0 GREG SONES DIRECTOR 0.00 X 0 0 0 VAUGHAN STEWART DIRECTOR 0.00 X 0 0 0 PATTY WELCH DIRECTOR 0.00 X 0 0 0 ABBIE WILLIAMS DIRECTOR 0.00 X 0 0 0 ED GALFSKY EXECUTIVE DIRECTOR 35.00 5.00 X 160938 0 0 160938 0 0 1 0 1 0 0 453226 53000 506226 ADVERTISING AND MERCHA 900099 45597 45597 45597 408 408 552231 45597 0 408 X 161031 144928 16103 11976 10846 1130 10768 9691 1077 11010 11010 1870 1870 2649 2649 14321 14321 5379 5379 12002 12002 7676 2210 5466 FOOD AND BEVERAGE 140957 140957 PRODUCTION COSTS 49414 49414 COURT EXPENSE 39974 39974 VEHICLE EXPENSE 29323 27406 1917 68543 35371 33172 566893 462667 104226 0 77310 52540 28514 28621 109775 85946 4028 13763 4103 87560 49215 46847 38345 1000 1000 47584 54291 324793 268874 10750 8663 11050 18974 13378 48931 26407 89705 48448 X 235088 220426 235088 220426 324793 268874 -14662 0 X X 0 1 X 1 0 1 1 0 87560 49215 38345 38345 RIGHT-OF-USE ASSETS - OPERATING LEASES 25170 DUE FROM RELATED PARTY 29121 54291 LEASE OBLIGATION - OPERATING 26407 26407 552231 0 552231 0 552231 566893 0 566893 0 566893 0 0 0 0 0 0 0 0 0 ED GALFSKY EXECUTIVE DIRECTOR 160938 0 0 0 0 0 0 0 0 0 160938 0 0 0 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 SUITE 103, MEMPHIS, TN 38117. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-458-2500. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,480. MANAGEMENT AND GENERAL EXPENSES 4,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,940. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,930. MAGAZINES: PROGRAM SERVICE EXPENSES 11,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,015. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. OTHER ROYALTY EXPENSE: PROGRAM SERVICE EXPENSES 4,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,756. MERCHANDISE: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,757. ENTERTAINMENT AND MEALS: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 1,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CARNIVAL EDUCATION FUND INC 4735 SPOTTSWOOD AVE SUITE 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 EDUCATION FUND INC D 29421 CASH CARNIVAL EDUCATION FUND INC Q 131600 CASH GREAT RIVER CARNIVAL ASSOCIATION IS REQUESTING A WAIVER OF THE PENALTY FOR LATE FILING DUE TO REASONABLE CAUSE. THE ORGANIZATION CHANGED ACCOUNTING FIRMS. DURING THIS PROCESS, THE NEW ACCOUNTING FIRM DID NOT ASSIGN THE CORRECT DUE DATE OF THE 990 AND THEREFORE, THE EXTENSION OF THE 990 WAS NOT FILED ON DECEMBER 15, 2025. AS SOON AS THIS WAS DISCOVERED, EFFORTS WERE MADE TO COMPLETE THE AUDIT AND FILE THE 990 AS SOON AS POSSIBLE.