2024-10-02T15:52:40-05:00 2024-02-29 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2023-03-01 720278840 ORLEANS CLUB ORLE 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 CYNTHIA LEBRETON TREASURER 5048954755 2024-09-20 1 0 DANICA DESOTO P01316592 5048378844 2023 2024-10-15 13:58:12Z CYNTHIA LEBRETON 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 1568101 0 X N/A X 1925 LA TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 24 24 64 24 18091 4213 717529 721608 87834 86434 150127 18091 470933 499581 1426423 1325714 0 0 0 0 555980 592487 0 0 0 679896 742065 1235876 1334552 190547 -8838 2713099 2929452 264760 358984 2448339 2570468 TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 0 0 1044072 TO PROVIDE A CLUB SETTING TO PROMOTE DIGNITY, HONOR AND CHARACTER AND ALL THAT PERTAINS TO INTEREST AND ACTIVITIES OF WOMEN FOR APPROXIMATELY 1,000 MEMBERS. 1044072 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 7 0 1 64 1 1 1 0 0 0 0 0 0 42000 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 X MRS MICHAEL DAVID MOFFITT DIRECTOR 0.00 X 0 0 0 MS KAY MCARDLE FINANCIAL SECRETARY 0.00 X X 0 0 0 MRS GEOFFREY POWELL SNODGRASS TREASURER 0.00 X X 0 0 0 MRS BUSH G BENTON DIRECTOR 0.00 X 0 0 0 MRS DAVID W AIKEN JR DIRECTOR 0.00 X 0 0 0 MRS DAVID J O'LEARY DIRECTOR 0.00 X 0 0 0 MRS STANLEY EDGAR ELLINGTON JR DIRECTOR 0.00 X 0 0 0 MS SALLY E RICHARDS DIRECTOR 0.00 X 0 0 0 MRS WILLIAM WILKINS KEARNEY DIRECTOR 0.00 X 0 0 0 MRS JONATHON J RYNNING DIRECTOR 0.00 X 0 0 0 MRS PAUL HENRY FLOWER DIRECTOR 0.00 X 0 0 0 MRS KATHLEEN M FRATER FIRST VICE-PRESIDENT 0.00 X X 0 0 0 MRS DAVID WOOLVERTON CORRESPONDING SECRETARY 0.00 X X 0 0 0 MS PENNY L BAUMER SECOND VICE-PRESIDENT 0.00 X X 0 0 0 MRS PAUL JAMES MASINTER DIRECTOR 0.00 X 0 0 0 MRS SETH MARTIN NEHRBASS RECORDING SECRETARY 0.00 X X 0 0 0 MRS E ROSS BUCKLEY JR PRESIDENT 0.00 X X 0 0 0 MRS ROBERT A JARDINE THIRD VICE-PRESIDENT 0.00 X X 0 0 0 MRS RICHARD D PROVENSAL DIRECTOR 0.00 X 0 0 0 MRS DAVID A GRIMES DIRECTOR 0.00 X 0 0 0 MRS MATTHEW J KALLER DIRECTOR 0.00 X 0 0 0 MRS CYNTHIA L LEBRETON DIRECTOR 0.00 X 0 0 0 MRS JOHN R MC LELLAN DIRECTOR 0.00 X 0 0 0 MRS LAWRENCE OZENBERGER III DIRECTOR 0.00 X 0 0 0 MR JOHN E PAISANT JR GENERAL MANAGER 40.00 X 121530 0 0 121530 0 0 1 0 0 0 0 677651 43957 721608 INITIATION FEES 900099 42000 42000 CHRISTMAS FUND 900099 18341 18341 DELINQUENT FEES 900099 13861 13861 OTHER INCOME 900099 12232 12232 86434 26960 26960 85620 94489 -8869 -8869 -8869 647479 147898 499581 499581 1325714 586015 18091 0 X 534033 355000 179033 4275 4275 54179 26590 27589 15815 15815 9761 9761 7460 5560 1900 42014 42014 4621 4621 150232 150232 204072 204072 FEDERAL TAXES 760 760 REPAIRS & MAINTENANCE 74550 74550 CHRISTMAS FUND 46996 30155 16841 OTHER EXPENSES 37557 6406 31151 148227 145218 3009 1334552 1044072 290480 0 52132 81643 627 629 27191 15079 21458 21713 12797 17970 3153130 1396965 1635861 1756165 963033 1036253 2713099 2929452 93518 188591 122559 111884 48683 58509 264760 358984 X 2447712 2569839 627 629 2448339 2570468 2713099 2929452 X -8838 129167 1800 X X 0 1 X 1 0 15223 15223 2455867 982565 1473302 573585 329896 243689 108455 84504 23951 1756165 PUBLICLY TRADED SECURITIES 1036253 F 1036253 ADVANCE DEPOSITS 58509 58509 X 1593018 129167 147898 277065 1315953 9761 9761 1325714 1472689 147898 147898 1324791 9761 9761 1334552 PART X, LINE 2: THE CLUB ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE CLUB BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE CLUB IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 147,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 147,898. FORM 990, PART VI, SECTION A, LINE 6 259 STOCKHOLDERS WITH VOTING RIGHTS AND TOTAL 1070 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD MEMBERS IS APPROVED BY STOCKHOLDING MEMBERS. ASSESSMENTS ARE APPROVED BY STOCKHOLDING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE TREASURER. RETURNS ARE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERNAL CHECKS AND BALANCES TO ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE RESEARCHES COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 18 RETURNS ARE KEPT ON FILE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ORLEANS CLUB COMPLIES WITH LOUISIANA STATE FILING REQUIREMENTS FOR GOVERNING DOCUMENTS AND THOSE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E COSTS OF SALES: PROGRAM SERVICE EXPENSES 32,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,988. STEWARD: PROGRAM SERVICE EXPENSES 32,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. SUPPLIES: PROGRAM SERVICE EXPENSES 26,457. MANAGEMENT AND GENERAL EXPENSES 2,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,829. SECURITY: PROGRAM SERVICE EXPENSES 21,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,765. GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 14,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,707. DISPOSAL SERVICE: PROGRAM SERVICE EXPENSES 9,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,495. FLOWERS: PROGRAM SERVICE EXPENSES 2,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271. LAUNDRY AND LINEN: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672. UNIFORMS: PROGRAM SERVICE EXPENSES 539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. SPOILAGE: PROGRAM SERVICE EXPENSES 279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. FORM 990, PART XI, LINE 9: REDEEMED SHARES OF TREASURY STOCK 1,800. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.