Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 58-1578111 • 501(c)7 • Memphis, TN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$343,748
Up $17,072 (+5.2%) from 2024
Liabilities
Flat$550
Flat from 2024
Net Assets
Up$343,198
Up $17,072 (+5.2%) from 2024
Revenue
Up$355,926
Up $28,010 (+8.5%) from 2024
Expenses
Up$338,854
Up $29,581 (+9.6%) from 2024
Net Income
Down$17,072
Down $1,571 (-8.4%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,007 | $289,021 | ▲ $4,014 |
| Prepaid Expenses and Deferred Charges | $6,925 | $26,116 | ▲ $19,191 |
| Inventories for Sale or Use | $16,391 | $16,391 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,630 | $10,878 | ▼ $5,752 |
| Accounts Receivable | $1,723 | $1,342 | ▼ $381 |
| Total Assets | $326,676 | $343,748 | ▲ $17,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $550 | $550 | → $0 |
| Total Liabilities | $550 | $550 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,126 | $343,198 | ▲ $17,072 |
| Total Net Assets Fund Balance | $326,126 | $343,198 | ▲ $17,072 |
| Total Liabilities and Net Assets / Fund Balance | $326,676 | $343,748 | ▲ $17,072 |
| Name | Title |
|---|---|
| Richard R Roberts | Chairman |
| Kenny Charbonnet | Vice Chairman/secretary |
| Ben Buffington | Board Member |
| Dabney Collier | Board Member |
| Greg Sones | Board Member |
| Jack Stimac | Board Member |
| Joey Dudek | Board Member |
| Mike Hess | Board Member |
| Jim Taylor | Membership Contact |
| Shellie G Mccain Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $124,034 |
| Other Expenses | - | - | - | $33,000 |
| Insurance | - | - | - | $6,834 |
| Office Expenses | - | - | - | $5,117 |
| Fees for Services Accounting | - | - | - | $1,700 |
| Total Functional Expenses | $0 | $0 | $0 | $338,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dabney Collier | Board Member | Purchase Insurance Policy From Collier Insurance as Broker. | No | $953 |
“The society is an association with members.”
“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.”
“All governing documents are available for examination by appointment.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015731185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 771376 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381771376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7929 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14627 |
| IRS990/CYOtherExpensesAmt | 0 | 338854 |
| IRS990/CYOtherRevenueAmt | 0 | 4993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 338854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CARNIVAL WEEK - A WEEKLONG CELEBRATION OF CARNIVAL MEMPHIS INCLUDING INDUCTION OF THE KING AND THE GRAND COSTUME BALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK STIMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLIE G MCCAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEY DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD R ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DABNEY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY CHARBONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBERSHIP CONTACT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 363855 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 10000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14627 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 153957 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343198 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4993 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND DRINK |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26116 |
| IRS990/PrincipalOfficerNm | 0 | SHELLIE G MCCAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARNIVAL WEEK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MID-WINTER BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FALL PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8385 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MID-WINTER BALL - SOCIAL GATHERING IN JANUARY TO PRESENT THE DUCHESSES FOR THE MEMPHI COURT TO THE MEMBERSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146956 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11857 |
| IRS990/PYOtherExpensesAmt | 0 | 309273 |
| IRS990/PYOtherRevenueAmt | 0 | 1060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 309273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289021 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DABNEY COLLIER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 953 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE INSURANCE POLICY FROM COLLIER INSURANCE AS BROKER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY IS AN ASSOCIATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR EXAMINATION BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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