2024-07-02T08:43:16-05:00 2024-03-31 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 220 PARK PLACE SUITE 101 COVINGTON LA 70433 990 2023-04-01 721062259 KREWE OF EVE INC KREW 9859660292 PO BOX 967 MANDEVILLE LA 70470 CHRISTINE TADLOCK TREASURER 9859660292 2024-07-01 1 CHRISTINE TADLOCK 999009999 0 JAMES R KELLEY JR CPA P00024393 9858928776 2024-07-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTINE TADLOCK PO BOX 967 MANDEVILLE LA 70470 1009559 0 X WWW.KREWEOFEVE.COM X 1986 LA MEMBERSHIP DUES AND ASSESSMENTS PROVIDE THE FUNDS NECESSARY FOR THE ORGANIZATION TO PUT ON PARADE. 5 5 0 699 5456 4456 1222 3067 994423 986932 800 5456 11877 14104 1008322 1009559 0 0 0 0 0 0 0 0 0 798662 806822 798662 806822 209660 202737 341436 543194 6886 5907 334550 537287 MEMBERSHIP DUES AND ASSESSMENTS PROVIDE THE FUNDS NECESSARY FOR THE ORGANIZATION TO PUT ON THE MARDI GRAS PARADE AND CARNIVAL FOR THE ENJOYMENT AND CULTURAL ENHANCEMENT OF THE CITIZENS OF MANDEVILLE, COVINGTON, AND MADISONVILLE, LOUISIANA AND OUT OF STATE VISITORS. 0 0 785692 1001036 MARDI GRAS PARADE & CARNIVAL PUT ON FOR THE ENTERTAINMENT AND GOOD OF THE GENERAL PUBLIC. 785692 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTINE TADLOCK 9859660292 25007 COOPER CEMETERY ROAD PONCHATOULA LA 70454 X CHRISTI FAIR CAPTAIN 25.00 X 0 0 0 VALERIE DUPONT PRESIDENT 10.00 X 0 0 0 MELODY MENARD VICE PRESIDENT 10.00 X 0 0 0 CHRISTINE TADLOCK TREASURER 15.00 X 0 0 0 BETTY DELPIDIO SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2067 1000 3067 MEMBERSHIP DUES AND AS 900099 521054 521054 THROWS INCOME 900099 451878 451878 COURT FEES 900099 14000 14000 986932 5456 5456 0 2067 0 0 7866 0 7866 7866 6238 6238 6238 1009559 1001036 5456 0 X 3200 3200 2369 2369 2374 2374 14103 14103 THROWS COST 407777 407777 DINNER DANCE 111450 111450 FLOATS 105530 105530 PARADE COSTS 49626 49626 110393 97206 13187 806822 785692 21130 0 268122 472254 110458 39518 73314 70940 341436 543194 6886 5907 6886 5907 X 334550 537287 334550 537287 341436 543194 202737 0 X 1 X 0 1 0 16004 16004 69616 32502 37114 24838 7016 17822 70940 SALES TAX LIABILITY 2214 CREDIT CARD PAYABLE 3693 5907 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAD MEMBERS WITH THE RIGHT TO ELECT AND APPOINT OTHERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. ONCE THE TAX RETURN IS APPROVED BY THE CAPTAIN, IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REGULARLY PRESENTED WITH THE CONFLICT OF INTEREST POLICY IN WHICH THEY MUST COMPLY WITH OR NOTIFY THE BOARD IF THEY DO NOT COMPLY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 24E COSTUMES: PROGRAM SERVICE EXPENSES 28,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,316. SHIRT SALES EXPENSES: PROGRAM SERVICE EXPENSES 18,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,320. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 13,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,174. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 11,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,315. MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,150. SOCIALS: PROGRAM SERVICE EXPENSES 10,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,855. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 10,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,106. COSTUMES - COURT/OFFICERS: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. SALES TAX: PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,214. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. COURT EXPENSES: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. SEC OF STATE ANNUAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.