2025-04-15T16:29:09-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 721508267 JEFFERSON FACILITIES INC JEFF 5043679001 230 HUEY P AVENUE GRETNA LA 70053 WILLIAM LAZARO PRESIDENT 5043679001 2025-02-19 1 1 GINA RACHEL P01216293 5048375990 2023 2025-03-06 01:10:19Z X WILLIAM LAZARO 230 HUEY P AVENUE GRETNA LA 70053 2042652 0 X N/A X 2001 LA A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NON-PROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA. 3 3 0 3 0 0 577812 1682425 359791 359813 0 414 0 0 937603 2042652 15000 0 0 0 4800 750 0 0 0 551248 507575 571048 508325 366555 1534327 100871 1709165 4146928 4220895 -4046057 -2511730 A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NON-PROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA. 0 0 402457 0 359813 A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NON-PROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA. 402457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAVID COLVIN 5043679001 230 HUEY P LONG AVENUE GRETNA LA 70053 JAMES JUNEAU PRESIDENT (THRU 03/2024) 2.00 X X 1200 0 0 RYAN TEMPLET SECRETARY/TREASURER 2.00 X X 0 0 0 ARTHUR LAWSON VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM LAZARO PRESIDENT 2.00 X X 0 0 0 1200 0 0 0 0 0 0 0 1682425 1682425 PARKING GARAGE REVENUE 812930 359277 359277 OTHER PROGRAM REVENUE 812930 536 536 359813 414 414 2042652 359813 0 414 X 750 750 21600 21600 18095 18095 34856 34856 91880 89705 2175 25451 5630 19821 824 824 176092 176092 4652 4652 82692 53345 29347 CREDIT CARD SERVICE CHA 22946 22946 REPAIRS & MAINTENANCE 22241 22241 BOND TRUSTEE FEES 3146 3146 ADMINISTRATIVE AND OPER 3100 3100 508325 402457 105868 0 52190 73197 44101 1541 6387 9587 13980 1940358 368858 37553 1571500 100871 1709165 27339 484838 4063131 3686319 532 532 55926 49206 4146928 4220895 X -4046057 -2511730 -4046057 -2511730 100871 1709165 1534327 0 X X 0 1 X 1 0 X 545419 746089 574480 577812 1682425 4126225 340218 289493 337121 359791 359813 1686436 885637 1035582 911601 937603 2042238 5812661 0 0 0 5812661 885637 1035582 911601 937603 2042238 5812661 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1940358 368858 1571500 1571500 BOND INTEREST PAYABLE 23342 DUE TO JEFFERSON REDEVELOPMENT INC 263 DUE TO JEFFERSON PARISH 263 UNAMORTIZED PREMIUM ON REFUND 25338 49206 2077567 34915 34915 2042652 0 2042652 543240 34915 34915 508325 0 508325 PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES TAXES NET WITH GARAGE REVENUES 34,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES TAXES NET WITH GARAGE REVENUES 34,915. A LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPME 721416168 2012-11-12 7615000 DESIGN AND CONSTRUCTION OF PARKING LOT FACILITIES - REFINANCED 0 1 0 A 7615000 2001 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 JFI IS CURRENTLY ENTERED INTO A GARAGE MANAGEMENT CONTRACT WITH SP PLUS CORPORATION. SP PLUS CORPORATION PROVIDES ALL PERSONNEL AND MAINTAINS CONTROL OVER CASH RECEIPTS, ACCOUNTING PROCEDURES, AND REPORTING SYSTEMS OF THE GARAGE. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. FACILITIES OPERATIONS: PROGRAM SERVICE EXPENSES 89,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,705. FORM 990, PART XII LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. JEFFERSON REDEVELOPMENT INC 33 DEBRES DRIVE GRETNA LA 70053 200390035 PUBLIC, SOCIETY BENEFIT LA 501(C)(3) LINE 10 0 JEFFERSON PARISH 200 DERBIGNY STREET SUITE 3100 GRETNA LA 70053 LOUISIANA POLITICAL SUBDIVISION LA GOVERNMENTAL 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 JEFFERSON PARISH C 1682425 CASH