2025-09-29T15:43:59-05:00 2024-12-31 453564278 TMCE LLP 6425 YOUREE DR SHREVEPORT LA 71105 990 2024-01-01 720375810 THE SHREVEPORT CLUB INC SHRE 3182210618 410 TRAVIS STREET SHREVEPORT LA 71101 JEFFREY SACCHET GENERAL MANAGER 3182210618 2025-09-17 1 0 DANIEL W CARPENTER CPA P00062990 3182271600 2025-09-17 2024 2025-03-06 01:10:19Z JEFFREY SACCHET 410 TRAVIS STREET SHREVEPORT LA 71101 2629940 0 X WWW.THESHREVEPORTCLUB.COM X 1945 LA TO PROVIDE A NICE ENVIRONMENT FOR MEMBERS TO ENJOY MEALS AND PRIVATE PARTIES. 15 15 0 0 0 285 1080547 1289755 49824 63061 -2182 1109 188168 28594 1316357 1382519 0 0 0 0 307384 257605 0 0 0 981729 1002636 1289113 1260241 27244 122278 2711247 2852436 1490328 1509239 1220919 1343197 TO PROVIDE A NICE ENVIRONMENT FOR MEMBERS TO ENJOY MEALS AND PRIVATE PARTIES. 0 0 595113 THE SHREVEPORT CLUB PROVIDES A NICE ENVIRONMENT FOR ITS APPROXIMATELY 500 MEMBERS TO GATHER FOR LUNCHES, BUSINESS MEALS AND PRIVATE PARTIES. 595113 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 LA X MISTY PATRICK 3182210618 410 TRAVIS STREET SHREVEPORT LA 71101 X MICHAEL HERZOZ DIRECTOR 2.00 X 0 0 0 DELTON SMITH PRESIDENT 2.00 X X 0 0 0 SCOTT COMEGYS VICE PRESIDENT 2.00 X X 0 0 0 CONNOR PETERSON SECRETARY 2.00 X X 0 0 0 PAUL DICKSON JR TREASURER 2.00 X X 0 0 0 PATRICK HARRISON DIRECTOR 2.00 X 0 0 0 ROY PRESTWOOD DIRECTOR 2.00 X 0 0 0 JOHN CHIDLOW JR DIRECTOR 2.00 X 0 0 0 PHILLIP ISHERWOOD DIRECTOR 2.00 X 0 0 0 TANNER MURPHY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1023255 266500 1289755 63061 63061 63061 1109 1109 1161995 1247421 -85426 -85426 MISCELLANEOUS 722511 114020 114020 114020 1382519 92764 0 0 168222 168222 8693 8693 80690 68156 12534 26870 26870 44000 44000 126210 113589 12621 167136 49378 117758 SUPPLIES AND MISC 183023 165353 17670 MAINTENANCE 179205 19139 160066 UTILITIES 121563 109407 12156 RENT 40516 40516 114113 29575 84538 1260241 595113 665128 0 126112 49577 328321 330756 554 1304 44415 62768 3059 3059 6292416 4575851 1084843 1716565 871072 465285 252871 223122 2711247 2852436 104959 165860 86998 85506 1045500 1034751 252871 223122 1490328 1509239 X 1220919 1343197 1220919 1343197 2711247 2852436 122278 0 X 0 0 0 871072 47748 -453535 465285 320139 502530 48403 871072 343532 1780 -25173 320139 284796 1470 57266 343532 258568 26228 284796 0 0 75000 75000 3659426 2908697 750729 1358136 648899 709237 1182634 1018255 164379 17220 17220 1716565 LEASE OBLIGATIONS 223122 223122 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORMS 990 AND 990-T ARE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A SYSTEMATIC BASIS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SCHEDULE O IS BEING USED TO DESCRIBE PUBLIC INTEREST ISSUES.