2025-11-17T15:43:43-06:00 2024-12-31 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-01-01 852350272 BLUE KREWE BLUE 5047820098 420 NORTH WHITE ST NEW ORLEANS LA 70119 LEO FRASER EXECUTIVE DIRECTOR 5047820098 2025-11-17 1 0 VALERIE LOWRY P01266145 5048378844 2024 2025-03-06 01:10:19Z LEO FRASER 420 NORTH WHITE ST NEW ORLEANS LA 70119 1493581 0 X HTTPS://BLUEKREWE.ORG/ X 2020 LA THE MISSION OF BLUE KREWE IS TO PROVIDE THE GREATER NEW ORLEANS REGION WITH EQUITABLE SHARED MOBILITY SOLUTIONS THAT ARE ROOTED IN OUR COMMUNITY AND SUPPORTIVE OF OUR COMMUNUITY. 8 8 33 0 66000 0 886202 778350 1000835 745663 0 5392 11129 -35824 1898166 1493581 0 0 0 0 904957 1049675 0 0 51769 980977 986409 1885934 2036084 12232 -542503 1209397 932096 269687 509966 939710 422130 PROVIDE THE GREATER NEW ORLEANS REGION WITH EQUITABLE SHARED MOBILITY SOLUTIONS THAT ARE ROOTED IN OUR COMMUNITY AND SUPPORTIVE OF OUR COMMUNITY THROUGH THE OPERATIONS AND MANAGEMENT OF THE BLUE BIKES SHARE SYSTEM IN THE CITY OF NEW ORLEANS. 0 0 1463223 641061 PROVIDE THE GREATER NEW ORLEANS REGION WITH EQUITABLE SHARED MOBILITY SOLUTIONS THAT ARE ROOTED IN OUR COMMUNITY THROUGH THE OPERATIONS AND MANAGEMENT OF THE BLUE BIKES BIKE SHARE SYSTEM IN THE CITY OF NEW ORLEANS. 1463223 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X LEO FRASER 5047820098 420 NORTH WHITE NEW ORLEANS LA 70119 GEOFF COATS CHIEF EXECUTIVE OFFICER 1.00 X 61087 0 0 DR COREY HEBERT PRESIDENT 2.00 X X 0 0 0 ANDY KOPPLIN TREASURER 2.00 X X 0 0 0 DAN FAVRE SECRETARY 2.00 X X 0 0 0 DESTINIE HAMMOND MEMBER 1.00 X 0 0 0 EMILIE BAHR MEMBER 1.00 X 0 0 0 ROD TEAMER MEMBER 1.00 X 0 0 0 CHARLES GLASER MEMBER 1.00 X 0 0 0 GREG NICHOLS MEMBER 2.00 X 0 0 0 LEO FRASER EXECUTIVE DIRECTOR 2.00 X X 20679 0 0 81766 0 0 0 0 0 0 0 778350 778350 RIDE REVENUE 900099 745663 745663 745663 5392 5392 ADVERTISING INCOME 541800 66000 66000 VENDER COMP - SALES TA 900099 1857 1857 MISCELLANEOUS INCOME 900099 921 921 -104602 -104602 -35824 1493581 641061 66000 8170 X 81766 81766 831356 630837 152193 48326 62922 39475 23447 73631 44910 28721 72750 72750 137541 137541 22813 22813 249266 224058 25208 12063 8620 3443 13607 13607 8100 8100 30773 30773 77284 74388 2896 LEASE AMORTIZATION 261526 261526 RENTAL EQUIPMENT 32715 32715 VEHICLE EXPENSES 26067 26067 FACILITIES EXPENSE 19831 19831 22073 19550 2523 2036084 1463223 521092 51769 575855 400960 88762 168553 22502 123192 711466 582262 36467 129204 485811 110187 1209397 932096 56674 270117 213013 239849 269687 509966 X 939710 422130 939710 422130 1209397 932096 -542503 24923 0 X X 0 1 X 1 0 X 89000 1318664 858970 886202 778350 3931186 360665 978209 1000835 641061 2980770 89000 1679329 1837179 1887037 1419411 6911956 50000 50000 0 50000 50000 6861956 5392 5392 5392 5392 66000 66000 734 10513 11129 2778 25154 89000 1680063 1847692 1898166 1493581 7008502 0.97910 0.98690 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 711466 582262 129204 129204 RIGHT OF USE ASSETS WAREHOUSE 103875 SECURITY DEPOSITS 6312 110187 LEASE LIABILITY 108989 FINANCING LEASE LIABILITY 130860 239849 X 1493581 0 1493581 0 1493581 2036084 0 2036084 0 2036084 PART X, LINE 2: BLUE KREWE IS ORGANIZED AS A LOUISIANA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZIED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE EMAILED A DRAFT COPY OF THE 990 PRIOR TO FILING THE RETURN. SHOULD THE BOARD MEMBERS HAVE ANY QUESTIONS OR ISSUES THEY ARE ENCOURAGED TO DISCUSS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND COMPARES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION WITH THAT OF A LIKE SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TECH FEE: PROGRAM SERVICE EXPENSES 224,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,058. FINANCE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,925. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.