Nonprofit · EIN 32-0645362
COTILLION CLUB
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $724,573 | $640,251 | $84,322 | $379,522 | $11,938 | $367,584 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $396,900
- Membership dues
- $396,900
- Program service revenue
- $317,587
- Investment income
- $10,086
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,263
- Occupancy
- $5,000
Balance sheet and other
- Total assets, start of year
- $463,092
- Total assets, end of year
- $379,522
- Total liabilities, end of year
- $11,938
- Net assets, end of year
- $367,584
- Gross unrelated business income
- $10,086
- Gross receipts
- $724,573
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEL FRITZE | 2026 BALL CHAIRMAN Trustee or director | 1 | $0 |
| LAURA YERGER | 2024 BALL CHAIRMAN Trustee or director | 1 | $0 |
| AMY NOLES | 2025 BALL CHAIRMAN Trustee or director | 1 | $0 |
| KATHARINE KNICELY | BALL CO-CHAIRMAN Trustee or director | 1 | $0 |
| LISA HARGROVE | SECRETARY Officer | 1 | $0 |
| SPENCER H LAMB | TREASURER Officer | 1 | $0 |
| LLOYD BROWN | 2024 PRESIDENT Officer | 1 | $0 |
| ALVIN OLSAN | PRESIDENT Officer | 1 | $0 |
| KEVIN BRILEY | VICE PRESIDENT Officer | 1 | $0 |
| PATRICK LUKACS | 2025 PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 330 MARSHALL ST STE 1000, SHREVEPORT, LA 71101-3016
- In care of
- % RICHARD D LAMB III
- Principal officer (990 for 2024)
- SPENCER LAMB, 330 MARSHALL STREET SUITE 1000, SHREVEPORT, LA 71101
- Signed the 990
- SPENCER LAMB, TREASURER
- Phone
- (318) 572-1000
- Return prepared by
- HEARD MCELROY & VESTAL LLC
Mission
TO ESTABLISH, MAINTAIN AND CONDUCT A SOCIAL CLUB, TO PROMOTE FRATERNAL, INTELLECTUAL, AND SOCIAL INTERCOURSE AMONG ITS MEMBERS, AND TO PROVIDE SUCH FORMS OF RECREATION, AMUSEMENT, AND ENTERTAINMENT, AS APPERTAIN TO THE USUAL CONDUCT OF A SOCIAL CLUB.
Program accomplishments
- GRAND BALL HELD EACH APRIL IN CONJUNCTION WITH THE HOLIDAY IN DIXIE FESTIVAL IN SHREVEPORT, LOUISIANA TO CELEBRATE THE ARRIVAL OF SPRING AND THE LOUISIANA PURCHASE, WHICH OCCURRED APRIL 30, 1883. A COURT IS MADE UP OF COLLEGE AGE CHILDREN OF THE MEMBERS THAT ARE CELEBRATED AS WELL. THE FIRST COTILLION BALL WAS HELD BACK IN 1949. IT IS HELD IN SHREVEPORT, LOUISIANA. THIS ACTIVITY HAS 85 PERCENT OF THE CLUB'S TIME AND EXPENSES DEVOTED TO IT. THIS ACTIVITY IS FUNDED THROUGH COSTUME AND PRESENTATION FEES, AS WELL AS COURT AND ROYAL MEMBERSHIP DUES. IT ALLOWS ALL MEMBERS TO CELEBRATE THE LOUISIANA PURCHASE AS WELL AS SOCIALIZE WITH EACH OTHER AND FAMILY MEMBERS. THE GROSS RECEIPTS FROM PROGRAM RELATED ACTIVITIES AS WELL AS THE EXPENSES FOR PROGRAM SERVICES ALL RELATE TO THE GRAND BALL AND JESTERS AS DESCRIBED PREVIOUSLY IN THIS APPLICATION. THE INCOME IS FOR PRESENTATION AND COSTUME FEES. THE MAJOR EXPENSES ARE FOR COSTS SUCH AS COSTUMES, PHOTOGRAPHY, AND PRINTING.Expenses $492,106 · revenue $317,587
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 32-0645362
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A27)
- Assets (IRS master file)
- $379,522
- Income (IRS master file)
- $724,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $724,573 | $640,251 | $379,522 | IRS |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $611,678 | $668,608 | $484,607 | IRS |
| 990 | August 2022 | $622,454 | $719,366 | $512,974 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0645362).
Questions about COTILLION CLUB
- What is the EIN of COTILLION CLUB?
- The employer identification number (EIN) of COTILLION CLUB is 32-0645362.
- Is COTILLION CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2023.
- Are donations to COTILLION CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTILLION CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTILLION CLUB due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTILLION CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of COTILLION CLUB?
- The 990 for the year ended August 31, 2025 names SPENCER LAMB.
- Who are the officers and directors of COTILLION CLUB?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COTILLION CLUB have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $724,573, expenses of $640,251 and total assets of $379,522 at year end.
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