2025-03-11T12:37:44-05:00 2024-10-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-11-01 720136070 THE BOSTON CLUB OF NEW ORLEANS BOST 5045233443 824 CANAL STREET NEW ORLEANS LA 70112 THOMAS S MABON PRESIDENT 5045233443 2025-03-07 1 1 KEITH TREGLE P01336681 5048314949 2023 2025-03-06 01:10:19Z THOMAS S MABON 824 CANAL STREET NEW ORLEANS LA 70112 1800470 0 X N/A X 1841 LA TO PROVIDE LUNCH, DINNER AND DRINK SERVICES FOR APPROXIMATELY 900 MEMBERS. 8 8 12 27 33872 20054 8360 9679 1503138 1548039 21496 33872 0 0 1532994 1591590 0 0 0 0 572652 587955 0 0 0 753117 786060 1325769 1374015 207225 217575 3165050 3595619 123291 142473 3041759 3453146 TO PROVIDE LUNCH, DINNER AND DRINK SERVICES FOR APPROXIMATELY 900 MEMBERS. 0 0 TO PROVIDE LUNCH, DINNER, AND DRINK SERVICES FOR APPROXIMATELY 900 MEMBERS 0 0 0 0 0 0 1 0 1 1 1 0 0 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 0 1 5 0 1 12 1 1 1 0 0 0 1 1 22160 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X PATRICK SULLIVAN 5045233443 824 CANAL STREET NEW ORLEANS LA 70112 CHARLES N LANIER JR VICE-PRESIDENT 0.00 X X 0 0 0 W PARKER STEWART DIRECTOR 0.00 X 0 0 0 THOMAS S MABON PRESIDENT 0.00 X X 0 0 0 R BALDWIN JUSTICE DIRECTOR 0.00 X 0 0 0 JESSE R ADAMS III SECRETARY 0.00 X X 0 0 0 HENRY ELDER BROWN III DIRECTOR 0.00 X 0 0 0 G PERRY EASTMAN IV DIRECTOR 0.00 X 0 0 0 JOHN L KOCH III DIRECTOR 0.00 X 0 0 0 PATRICK SULLIVAN GENERAL MANAGER 40.00 X 147999 0 0 147999 0 0 1 0 0 0 0 9679 9679 OTHER CLUB FUNCTION 900099 285230 285230 FOOD SERVICE 722513 160682 160682 BEVERAGE SERVICE 722513 24585 24585 1077542 1077542 1548039 35907 35907 206845 208880 -2035 -2035 -2035 1591590 1548039 33872 0 X 147999 297208 36320 62416 44012 18783 10656 48889 70127 64682 151160 INCOME TAXES 1890 OTHER CLUB FUNCTION 111460 COST OF SALES 103577 EQUIPMENT RENTAL & MAIN 54482 150354 1374015 185254 157593 62111 98839 18192 15507 105501 117278 2680665 978937 1689083 1701728 787890 1168827 311014 331266 6005 4581 3165050 3595619 28612 47582 94679 94891 123291 142473 X 3041759 3453146 3041759 3453146 3165050 3595619 217575 193812 0 X 1 X 0 1 0 17589 0 1003955 220329 207432 222238 12546 1196932 988849 221980 23217 220559 9532 1003955 1067065 234461 -67793 237127 7757 988849 930970 4670 191102 7225 52452 1067065 911757 3707 31254 7705 8043 930970 1.00000 0 0 200000 200000 2267621 841126 1426495 213044 137811 75233 1701728 LORD ABBETT INVT TR ULTRA SHORT BD FD CL A 331266 F 331266 UNEARNED MEMBERS' DUES 94891 94891 X PART V, LINE 4: THE ENDOWMENT FUND OF THE BOSTON CLUB IS A BOARD DESIGNATED FUND. THE FUND CONSISTS OF CONTRIBUTIONS BY MEMBERS OF THE CLUB. THE EARNINGS AND PRINCIPAL OF THE FUND MAY BE USED, AS THE BOARD ELECTS, FOR THE PURPOSE OF DEFRAYING NON-BUDGETED EXPENSES OR UNUSUAL BUILDING MAINTENANCE EXPENSES OF THE CLUB. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEAR ENDED OCTOBER 31, 2020 AND PRIOR. FORM 990, PART VI, SECTION A, LINE 6 RESIDENT MEMBERS, ASSOCIATE MEMBERS, NON-RESIDENT MEMBERS, AND HONORARY LIFE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP IS REQUIRED TO MEET ANNUALLY TO ELECT THE BOARD OF GOVERNMENT. THE BOARD OF GOVERNMENT, TO BE COMPOSED OF A PRESIDENT, VICE PRESIDENT, SECRETARY AND FIVE MEMBERS OF THE CLUB, ARE TO BE ELECTED BY BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTANT. ONCE COMPLETED, THE FORM 990 IS SENT TO THE BOARD OF GOVERNORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS DISTRIBUTED TO THE BOARD A WEEK PRIOR TO THE MEETING AT WHICH IT IS TO BE SIGNED. SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY ARE MAINTAINED BY THE CLUB'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CLUB MANAGER'S SALARY AND USES COMPARATIVE DATA TO DETERMINE AND APPROVE SALARY AND SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 SPECIFIC EXEMPT APPLICATION DOCUMENTS AND ANNUAL RETURN DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES AND LICENSES 51,741. CLUB FUNCTION 51,125. MISCELLANEOUS 38,824. LINEN 6,949. PROFESSIONAL DEVELOPMENT 1,715.