2024-11-15T15:23:08-06:00 2024-03-31 261294378 ROBERT M MIDKIFF CPA LLC 650 POYDRAS ST SUITE 2250 NEW ORLEANS LA 70130 990 2023-04-01 720946735 SEMREH CLUB SEMR 5045240880 P O BOX 50800 NEW ORLEANS LA 70153 LAWRENCE R DEMARCAY DIRECTOR 5045240880 2024-11-15 1 1 ROBERT M MIDKIFF CPA P00664461 5045689881 2023 2024-10-15 13:58:12Z LAWRENCE R DEMARCAY P O BOX 50800 NEW ORLEANS LA 70153 3199199 0 X SEMREHCLUB.ORG X 1938 LA TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES. 21 21 0 0 935 0 962990 1112700 574775 554337 0 935 636068 178329 2173833 1846301 0 0 0 0 0 0 0 0 0 2213447 1954493 2213447 1954493 -39614 -108192 1583118 1239564 271717 36355 1311401 1203209 TO PROMOTE SOCIAL INTERACTION AMONGST MEMBERS WITH THE COMMUNITY THROUGH MARDI GRAS PARADES. 0 0 MARDI GRAS PARADES 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X THE ORGANIZATION 5045240880 P O BOX 50800 NEW ORLEANS LA 70153 X RICK S REES EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 ROBERT E SMITH LUPO SECRETARY 1.00 X X 0 0 0 ROBERT M MIDKIFF PRESIDENT 1.00 X X 0 0 0 STEVEN L PETTUS DIRECTOR 1.00 X 0 0 0 LAWRENCE R DEMARCAY CAPTAIN 1.00 X X 0 0 0 FRANK E GERARVE III VICE-PRESIDENT 1.00 X X 0 0 0 FRANK L LEVY DIRECTOR 1.00 X 0 0 0 KARL C GONZALES TREASURER 1.00 X X 0 0 0 RAOUL P ROUDRIGUEZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J ROOS DIRECTOR 1.00 X 0 0 0 RANDALL SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL C VALENTINO DIRECTOR 1.00 X 0 0 0 H BRITTON SANDERFORD JR VICE-PRESIDENT 1.00 X X 0 0 0 GEORGE JODY MORRIS DIRECTOR 1.00 X 0 0 0 ROBERT S STASSI DIRECTOR 1.00 X 0 0 0 F DARRAH SCHAEFER DIRECTOR 1.00 X 0 0 0 PETER A VERNACI DIRECTOR 1.00 X 0 0 0 FORTUNE A DUGAN DIRECTOR 1.00 X 0 0 0 JOHN M MCMAHON DIRECTOR 1.00 X 0 0 0 ROBERT DILIBERTO DIRECTOR 1.00 X 0 0 0 ANDREW RYAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1112700 1112700 SUPPER DANCE 900099 207600 207600 COURT FEES 900099 179025 179025 BROKEN AXLE PARTY 900099 51108 51108 HANDLING AND LATE FEES 900099 48104 48104 OTHER COURT FEES 900099 28000 28000 40500 40500 554337 935 935 1475963 1352898 123065 123065 OTHER INCOME 900099 55264 55264 55264 1846301 732666 935 0 12500 140675 91224 28226 12574 86713 PARADE EXPENSE - TOTAL 697308 BALL AND SUPPER DANCE 554697 MEMBERSHIP FUNCTIONS 195329 DEN - TOTAL 78502 56745 1954493 990183 631521 76468 24149 831157 340263 443467 490894 73000 93000 1583118 1239564 271717 36355 271717 36355 X 773533 773533 650 650 537218 429026 1311401 1203209 1583118 1239564 -108192 0 X 0 0 0 131606 131606 483500 186913 296587 216051 153350 62701 490894 CARNIVAL TRACTORS 93000 93000 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF 848 FULL MEMBER RIDERS, 11 RIDING LIEUTENANTS, 57 JUNIOR MEMBER RIDERS, AND 18 SENIOR MEMBER RIDERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB ANNUALLY REQUIRES ALL TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PRESENTLY, THIS ORGANIZATION DOES NOT PAY ANY COMPENSATION TO ANY INDIVIDUAL. HOWEVER, IF THE ORGANIZATION WERE TO PAY COMPENSATION TO ANY INDIVIDUAL, THE REVIEW WOULD CONSIST OF COMPARISONS TO OTHER NON-PROFITS IN THE AREA, REVIEW OF ANNUAL COMPENSATION SURVEYS, AND A REVIEW OF OVERALL MARKET TRENDS IN THE INDUSTRY. THIS INFORMATION WOULD BE CONTEMPORANEOUSLY DOCUMENTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CARNIVAL TRACTORS INC 721263866 TRACTOR RENTAL FOR MARDI GRAS PARADES LA