2026-03-16T12:19:29-05:00 2025-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-07-01 720645757 PORT CITY ENTERPRISES INC PORT 2253441142 PO BOX 113 PORT ALLEN LA 707670113 SUSANNE ROMIG EXECUTIVE DIRECTOR 2253441142 2026-02-23 1 1 THOMAS R LAINE P02354161 5048378844 2024 2025-03-06 01:10:19Z SUSANNE ROMIG PO BOX 113 PORT ALLEN LA 707670113 1018123 0 X WWW.PORTCITYDISABILITIES.ORG X 1969 LA THAT EVERYONE HAS A RIGHT TO LIVE AND WORK IN THE COMMUNITY OF HIS OR HER CHOICE. 6 6 58 10 0 0 25527 13822 937788 970190 0 2537 39485 16980 1002800 1003529 0 0 0 0 816173 830848 0 0 0 214207 228632 1030380 1059480 -27580 -55951 550080 530514 12136 76532 537944 453982 THAT EVERYONE HAS A RIGHT TO LIVE AND WORK IN THE COMMUNITY OF HIS OR HER CHOICE. 0 0 939434 985789 THE ORGANIZATION ASSISTED PEOPLE WITH DEVELOPMENTAL DISABILITIES IN FINDING AND MAINTAINING COMMUNITY BASED EMPLOYMENT OF THEIR OWN CHOOSING, EDUCATED THE PUBLIC CONCERNING THE RIGHTS OF INDIVIDUALS WITH DISABILITIES AND SUPPORTED EMPLOYMENT PROGRAMS IN GENERAL. ADVOCATED FOR THE EMPLOYEMENT OF INDIVIDUALS WITH SEVERE DISABILITIES IN COMMUNITY SETTINGS WHERE THE MAJORITY OF CO-WORKERS ARE INDIVIDUALS WITHOUT SEVERE DISABILITIES, AND ACTED AS A CLEARINGHOUSE FOR PROGRAMS OFFERING SUPPORTED EMPLOYMENT SERVICES REGARDING BEST PRACTICES, AND POLICIES AND PROCEDURES SPECIFIC TO THE STATE OF LOUISIANA. 939434 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 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 1 0 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSANNE ROMIG 2253441142 PO BOX 113 PORT ALLEN LA 707670113 JUDGE WILLIAM KLEINPETER BOARD MEMBER 0.50 0.00 X 0 0 0 PHILLIP BOURGOYNE PRESIDENT 0.50 0.00 X X 0 0 0 ANGELA BERGERON VICE PRESIDENT 0.50 0.00 X X 0 0 0 CRAIG BERGERON BOARD MEMBER 0.50 0.00 X 0 0 0 MARK GRAFFEO TREASURER 0.50 0.00 X X 0 0 0 LYNN EWING BOARD MEMBER 0.50 0.00 X 0 0 0 SUSANNE ROMIG EXECUTIVE DIRECTOR 40.00 0.00 X 87572 0 0 87572 0 0 0 0 0 0 0 8165 5657 13822 EMPLOYMENT SERVICES 561300 970190 970190 970190 2537 2537 13044 8165 11663 1381 1381 6083 2931 3152 3152 MISCELLANEOUS INCOME 900099 12447 12447 12447 1003529 985789 0 3918 87572 78815 8757 648714 605931 42783 30741 28589 2152 63821 59354 4467 30474 15237 15237 17440 8720 8720 6155 6155 8014 7213 801 19283 17355 1928 87280 75934 11346 SUPPLIES 11909 11909 LICENSES 9086 9086 VEHICLE MAINTENANCE 7348 5584 1764 EQUIPMENT MAINTENANCE 5548 4216 1332 26095 14422 11673 1059480 939434 120046 0 73072 175241 151988 116263 48744 28110 2151 257020 169137 93665 87883 182611 120866 550080 530514 12136 76532 12136 76532 X 537944 453982 537944 453982 550080 530514 -55951 -28011 0 X 0 1 X 1 0 X 826334 732112 696135 937788 970190 4162559 826334 732112 696135 937788 970190 4162559 4162559 423 411 361 2582 2537 6314 29387 26439 2231 58057 4226930 0.98480 0.97280 X 8732 8732 0 82048 54776 27272 60331 33020 27311 105909 72609 33300 87883 ESSENTIAL FCU SAVINGS 113797 EMPLOYEE RECEIVABLE 7069 120866 X 1044357 26234 14594 40828 1003529 0 1003529 1100308 26234 14594 40828 1059480 0 1059480 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO UNITED STATES FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,663. COST OF GOODS SOLD 2,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,663. COST OF GOODS SOLD 2,931. ANGLING AGAINST AUTISM 20780 8165 12615 10255 1408 20780 8165 12615 10255 1408 11663 952 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS VOTED TO CHARGE THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE DUTY TO REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FOUR OFFICERS OF THE BOARD COMPRISE THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. ANY ADJUSTMENT MADE TO COMPENSATION IS BASED ON PERFORMANCE AND SALARIES AT COMPARABLE LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.