2026-02-12T13:53:06-06:00 2025-12-31 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990EZ 2025-01-01 721183920 FRENCH QUARTER BUSINESS ASSOCIATION OF LOUISIANA FREN 5043091423 400 NORTH PETERS ST STE 209 NEW ORLEANS LA 70130 STEVEN QUEYROUZE PRESIDENT 5048324101 2026-02-12 1 KELLY M HADEN CPA P00695283 5044867275 2026-02-12 2025 2025-03-06 01:10:19Z X X WWW.FQBA.ORG X X 69398 X 22423 18925 22300 5750 7666 -1916 61732 36575 8408 2906 26718 74607 -12875 33754 0 20879 X 34144 21324 34144 21324 390 445 33754 20879 X TO ASSIST IN THE DEVELOPMENT AND SUCCESS OF BUSINESSES IN THE VIEUX CARRE WHILE PROTECTING THE INTEGRITY OF THE HISTORIC AND CULTURAL DISTRICT. A RESOURCE FOR INFORMATION AND EDUCATION ACTIVITIES THROUGH VARIOUS COMMUNICATIONS AND MEETINGS. 0 0 A CONDUIT FOR BUSINESS AND CIVIC ORGANIZATIONS, RESIDENTS, AND OTHERS TO COMMUNICATE AND COOPERATE WITH ONE ANOTHER THROUGH THE ORGANIZATION. 0 0 MEMBERS GAIN ACCESS TO ONE OF THE MOST COMPREHENSIVE AND COMPETITIVELY PRICED INSURANCE PROGRAMS AVAILABLE IN SOUTHERN LOUISIANA. 0 0 X DONNA HOROWITZ BOARD MEMBER 1.00 0 0 0 LAUREN GUSANDERS BOARD MEMBER 1.00 0 0 0 MEG BAIRD BOARD MEMBER 1.00 0 0 0 GENE SAUSSE BOARD MEMBER 1.00 0 0 0 SHELLEY PIGEON BOARD MEMBER 1.00 0 0 0 CRAIG MOUNEY BOARD MEMBER 1.00 0 0 0 SUZETTE TOLEDANO BOARD MEMBER 1.00 0 0 0 CALLI WEIRICK BOARD MEMBER 1.00 0 0 0 GARY WOLLERMAN BOARD MEMBER 1.00 0 0 0 MARVIN ANDRADE BOARD MEMBER 1.00 0 0 0 OLIVIA SAGE-EL BOARD MEMBER 1.00 0 0 0 MATTHEW REINEKE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JODI LAFRANCA 400 NORTH PETERS ST STE 209 NEW ORLEANS LA 70130 5043091423 0 0 0 0 0 0 0 ANNUAL GALA 28173 22423 5750 6891 500 275 28173 22423 5750 6891 500 275 7666 -1916 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,980. DESCRIPTION: MERCHANT BANK FEES. AMOUNT: 4,701. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 13,717. DESCRIPTION: MEETINGS. AMOUNT: 77. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 559. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 159. DESCRIPTION: OPERATING SYSTEMS. AMOUNT: 5,330. DESCRIPTION: SUPPLIES. AMOUNT: 188. DESCRIPTION: POSTAGE. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 26,718. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 445. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.