Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$81,407
Up $10,405 (+15%) from 2012
Net Assets
Up$5,995
Up $2,993 (+100%) from 2012
Liabilities
Up$75,412
Up $7,412 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$208,873
Up $22,146 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assisting those who improve the quality of life for children of all ethnic and social backgrounds in memphis and the mid-south, and to spread the spirit of carnival throughout the community. Each year, different agencies are selected to receive monies raised by carnival and the grand krewes of carnival memphis at various fundraisers throughout the year.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 67500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75412 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING THOSE WHO IMPROVE THE QUALITY OF LIFE FOR CHILDREN OF ALL ETHNIC AND SOCIAL BACKGROUNDS IN MEMPHIS AND THE MID-SOUTH, AND TO SPREAD THE SPIRIT OF CARNIVAL THROUGHOUT THE COMMUNITY. EACH YEAR, DIFFERENT AGENCIES ARE SELECTED TO RECEIVE MONIES RAISED BY CARNIVAL AND THE GRAND KREWES OF CARNIVAL MEMPHIS AT VARIOUS FUNDRAISERS THROUGHOUT THE YEAR. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4735 SPOTTSWOOD AVE NO 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38117 |
| IRS990/Advertising/Fundraising | 0 | 1072 |
| IRS990/Advertising/Total | 0 | 1072 |
| IRS990/AllOtherContributions | 0 | 80214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1606 |
| IRS990/AllOtherExpenses/Total | 0 | 1606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48691 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62604 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22854 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 153 |
| IRS990/ConferencesMeetings/Total | 0 | 153 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65594 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191 |
| IRS990/DepreciationDepletion/Total | 0 | 191 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDREN'S CHARITY INITIATIVE: DIFFERENT AGENCIES ARE SELECTED TO RECEIVE MONIES RAISED BY CARNIVAL AND THE GRAND KREWES OF CARNIVAL MEMPHIS AT VARIOUS FUNDRAISERS THROUGHOUT THE YEAR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUNCAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON YARBRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK DANEHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK DEMERE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED GALFSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTORY AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR AND TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 211866 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1206 |
| IRS990/Insurance/Total | 0 | 1206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 177 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 193 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSISTING THOSE WHO IMPROVE THE QUALITY OF LIFE FOR CHILDREN OF ALL ETHNIC AND SOCIAL BACKGROUNDS IN MEMPHIS AND THE MID-SOUTH, AND TO SPREAD THE SPIRIT OF CARNIVAL THROUGHOUT THE COMMUNITY. EACH YEAR, DIFFERENT AGENCIES ARE SELECTED TO RECEIVE MONIES RAISED BY CARNIVAL AND THE GRAND KREWES OF CARNIVAL MEMPHIS AT VARIOUS FUNDRAISERS THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ED GALFSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8098 |
| IRS990/Occupancy/Total | 0 | 8098 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 975 |
| IRS990/OfficeExpenses/Total | 0 | 975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 166037 |
| IRS990/OtherExpensesCurrentYear | 0 | 184306 |
| IRS990/OtherExpenses/Description | 0 | CHILDREN'S CHARITY EXPE |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54831 |
| IRS990/OtherExpenses/Total | 0 | 98598 |
| IRS990/OtherExpenses/Total | 1 | 54831 |
| IRS990/OtherExpenses/Total | 2 | 11299 |
| IRS990/OtherExpenses/Total | 3 | 4277 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1713 |
| IRS990/PayrollTaxes/Total | 0 | 1713 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11679 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18610 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 131575 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 86514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 10264 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2993 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 131575 |
| IRS990/RevenuesLessExpensesCY | 0 | 2993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34527 |
| IRS990/SalariesEtcCurrentYear | 0 | 24567 |
| IRS990/SalariesEtcPriorYear | 0 | 20690 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 65594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 365890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 131575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 86514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 112452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 106724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 543617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2714 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 899507 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 10000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 211789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 152108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 180688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 197637 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 167285 |
| IRS990ScheduleA/Total509/Total | 0 | 909507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 211866 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 152200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 180794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 197933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 169428 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 912221 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4513 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 208873 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 211866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 208873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 211866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 208873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 211866 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4735 SPOTTSWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38117 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ED GALFSKY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9014582500 |
| IRS990/TotalAssets/BOY | 0 | 71002 |
| IRS990/TotalAssetsBOY | 0 | 71002 |
| IRS990/TotalAssets/EOY | 0 | 81407 |
| IRS990/TotalAssetsEOY | 0 | 81407 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 80214 |
| IRS990/TotalExpensesCurrentYear | 0 | 208873 |
| IRS990/TotalExpensesPriorYear | 0 | 186727 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1072 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33803 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 173998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208873 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1072 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68000 |
| IRS990/TotalLiabilitiesBOY | 0 | 68000 |
| IRS990/TotalLiabilities/EOY | 0 | 75412 |
| IRS990/TotalLiabilitiesEOY | 0 | 75412 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 71002 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81407 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5995 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 173998 |
| IRS990/TotalProgramServiceRevenue | 0 | 131575 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 211866 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 77 |
| IRS990/TotalRevenuePriorYear | 0 | 152200 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131575 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 211866 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3002 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5995 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581763512 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARNIVAL EDUCATIONAL FUND INC |
| ReturnHeader/Filer/NameControl | 0 | CARN |
| ReturnHeader/Filer/Phone | 0 | 9014582500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4735 SPOTTSWOOD AVE NO 103 |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38117 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | ED GALFSKY |
| ReturnHeader/Officer/Phone | 0 | 9014588866 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 205556145 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAZEE IVY DAVIS PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5100 POPLAR AVE STE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEMPHIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 381371499 |
| ReturnHeader/Preparer/Name | 0 | J SLATER SMITHERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9016851040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-26T07:29:08-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.