2026-07-15T15:15:38-05:00 2026-02-28 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2025-03-01 720278840 ORLEANS CLUB ORLE 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 CYNTHIA LEBRETON TREASURER 5048954755 2026-07-15 1 DANICA DESOTO P01316592 5048378844 2025 2025-03-06 01:10:19Z CYNTHIA LEBRETON 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 1739843 0 X N/A X 1925 LA SEE SCHEDULE O.TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 23 23 58 23 18940 0 671091 716933 487277 251426 148974 -17668 461426 578149 1768768 1528840 0 0 0 0 572464 638670 0 0 0 803453 929751 1375917 1568421 392851 -39581 2937992 2824546 162393 99573 2775599 2724973 TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 0 0 1152711 TO PROVIDE A CLUB SETTING TO PROMOTE DIGNITY, HONOR AND CHARACTER AND ALL THAT PERTAINS TO INTEREST AND ACTIVITIES OF WOMEN FOR APPROXIMATELY 1,000 MEMBERS. 1152711 0 0 0 0 0 0 0 0 0 1 1 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 7 0 1 58 1 1 1 0 0 0 0 0 0 47400 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 X MRS MICHAEL DAVID MOFFITT DIRECTOR 0.00 X 0 0 0 MS KAY MCARDLE DIRECTOR 0.00 X 0 0 0 MRS DAVID J O'LEARY DIRECTOR 0.00 X 0 0 0 MRS STANLEY EDGAR ELLINGTON JR DIRECTOR 0.00 X 0 0 0 MRS PAUL HENRY FLOWER DIRECTOR 0.00 X 0 0 0 MRS KATHLEEN M FRATER DIRECTOR 0.00 X 0 0 0 MRS PENNY L BAUMER RECORDING SECRETARY 0.00 X X 0 0 0 MRS PAUL JAMES MASINTER FIRST VICE-PRESIDENT 0.00 X X 0 0 0 MRS SETH MARTIN NEHRBASS DIRECTOR 0.00 X 0 0 0 MRS E ROSS BUCKLEY DIRECTOR 0.00 X 0 0 0 MRS ROBERT A JARDINE DIRECTOR 0.00 X 0 0 0 MRS RICHARD D PROVENSAL DIRECTOR 0.00 X 0 0 0 MRS MATTHEW J KALLER DIRECTOR 0.00 X 0 0 0 MRS CYNTHIA L LEBRETON TREASURER 0.00 X X 0 0 0 MRS JOHN R MCLELLAN SECOND VICE-PRESIDENT 0.00 X X 0 0 0 MRS LAWRENCE OZENBERGER III PRESIDENT 0.00 X X 0 0 0 MRS JOHN FRANCIS FAY JR DIRECTOR 0.00 X 0 0 0 MRS MICHAEL DODT LANDRY DIRECTOR 0.00 X 0 0 0 MRS REGINALD H SMITH JR DIRECTOR 0.00 X 0 0 0 MRS RICHARD G PASSLER THIRD VICE-PRESIDENT 0.00 X X 0 0 0 MRS ROBERT EVAN THOMAS FINANCIAL SECRETARY 0.00 X X 0 0 0 MRS ALAN G BRACKETT CORRESPONDING SECRETARY 0.00 X X 0 0 0 MRS HUNTER B MCFADDEN DIRECTOR 0.00 X 0 0 0 MR JOHN E PAISANT JR GENERAL MANAGER 40.00 X 124233 0 0 124233 0 0 1 0 0 0 0 669389 47544 716933 HVAC FEE 900099 117953 117953 OTHER INCOME 900099 72439 72439 INITIATION FEES 900099 47400 47400 DELINQUENT FEES 900099 13634 13634 251426 18940 18940 36608 -36608 -36608 -36608 752544 174395 578149 578149 1528840 792967 18940 0 X 568457 373169 195288 23776 7314 16462 46437 35826 10611 34903 34903 5695 5695 8601 5720 2881 100451 100451 4273 4273 172221 172221 186614 186614 OTHER EXPENSES 62304 8827 53477 TAXES AND LICENSES 60683 255 60428 CLUB RECEPTIONS 55130 55130 CHRISTMAS FUND 49640 25397 24243 189236 181787 7449 1568421 1152711 415710 0 24912 38498 42496 16397 22835 23020 24989 11832 3790338 1288619 2243038 2501719 579722 233080 2937992 2824546 139893 65573 22500 34000 162393 99573 X 2775599 2724973 2775599 2724973 2937992 2824546 X -39581 -11245 200 X 0 0 0 15223 15223 3558965 1191331 2367634 178984 90574 88410 37166 6714 30452 2501719 PUBLICLY TRADED SECURITIES 233080 F 233080 ADVANCE DEPOSITS 34000 34000 FORM 990, PART VI, SECTION A, LINE 6 259 STOCKHOLDERS WITH VOTING RIGHTS AND TOTAL 1089 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD MEMBERS IS APPROVED BY STOCKHOLDING MEMBERS. ASSESSMENTS ARE APPROVED BY STOCKHOLDING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE TREASURER. RETURNS ARE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERNAL CHECKS AND BALANCES TO ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE RESEARCHES COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 18 RETURNS ARE KEPT ON FILE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ORLEANS CLUB COMPLIES WITH LOUISIANA STATE FILING REQUIREMENTS FOR GOVERNING DOCUMENTS AND THOSE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E STEWARD: PROGRAM SERVICE EXPENSES 41,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,051. GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 37,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,275. SUPPLIES: PROGRAM SERVICE EXPENSES 29,777. MANAGEMENT AND GENERAL EXPENSES 7,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,226. LAUNDRY AND LINEN: PROGRAM SERVICE EXPENSES 24,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,063. SECURITY: PROGRAM SERVICE EXPENSES 20,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,638. DISPOSAL SERVICE: PROGRAM SERVICE EXPENSES 11,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,828. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,593. FLOWERS: PROGRAM SERVICE EXPENSES 3,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,874. UNIFORMS: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. SPOILAGE: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. FORM 990, PART XI, LINE 9: REDEEMED SHARES OF TREASURY STOCK 200.