2025-02-01T14:48:50-06:00 2023-12-31 720464428 Hawthorn Waymouth & Carroll LLP 8545 United Plaza Blvd - No 200 Baton Rouge LA 708099982 990 2023-01-01 720501591 City Club of Baton Rouge CITY 2253875767 355 North Blvd Baton Rouge LA 70801 Tommy Lejeune Treasurer 2253875767 2025-02-01 1 0 David J Broussard P00095700 2259233000 2025-01-27 X 2023 2025-03-06 01:10:19Z Tommy LeJeune 355 North Blvd Baton Rouge LA 70801 5141515 0 X www.BRcityclub.com X 1957 LA Private social club which provides restaurant and beverage facilities and other services to itsmembers in the Greater Baton Rouge,LA area. 16 16 102 20 -498 0 338690 0 1891656 2071225 6181 20 30647 437450 2267174 2508695 0 0 0 0 669125 754530 0 0 0 1190825 1303625 1859950 2058155 407224 450540 5802772 6059281 2781647 2569616 3021125 3489665 The City Club of Baton Rouge provides restaurant and beverage facilities and other services to its members residing in the greater Baton Rouge, LA area. 0 0 The City Club of Baton Rouge provides restaurant and beverage facilities and other services to its members residing in the greater Baton Rouge, LA area. The Club had 862 members as of December 31, 2023. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 1 102 1 1 1 0 0 0 1 1 16162 328156 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X City Club of Baton Rouge 2253875767 355 North Blvd Baton Rouge LA 70801 Anne Crochet Board Member 0.50 X 0 0 0 Kimberly Lewis Board Member 0.50 X 0 0 0 Charles McAlpin President 5.00 X X 0 0 0 Buddy Ragland Board Member 0.50 X 0 0 0 Karli Johnson Board Member 0.50 X 0 0 0 Myrna Arroyo Board Member 0.50 X 0 0 0 Charles Blaize Secretary 2.00 X X 0 0 0 Helena Cunningham Immediate Past President 5.00 X X 0 0 0 J D Perry Board Member 0.50 X 0 0 0 Winston DeCuir Jr Board Member 0.50 X 0 0 0 David Faulk Board Member 0.50 X 0 0 0 Diana Gibbens Board Member 0.50 X 0 0 0 Preston Castille Board Member 0.50 X 0 0 0 S Dennis Blunt Board Member 0.50 X 0 0 0 David Ziober Board Member 0.50 X 0 0 0 Lane Ewing Board Member 0.50 X 0 0 0 Tommy Lejeune Treasurer 5.00 X 0 0 0 Zafer Goncu General Manager 45.00 X 162611 0 6584 Josh Gary Asst Gen Mgr 45.00 X 117780 0 16603 280391 0 23187 2 0 1 0 0 Membership dues 900099 1803802 1803802 Special assessments 900099 237400 237400 Initiation fees 900099 16162 16162 Valet parking 900099 13861 13861 2071225 20 20 6600 7118 -518 -518 -518 2959909 2625702 334207 334207 Christmas bonus revenue 900099 89500 89500 14261 14261 103761 2508695 2509193 -498 0 169195 465945 21730 44119 53541 592 16800 27966 53565 28909 138356 60527 345173 59132 Supplies and other 183953 Events entertainment 163402 Maintenance service con 86340 Dues & Subscriptions 33496 105414 2058155 646533 1015370 283068 434791 98321 143442 57123 58733 9127509 4720564 4717727 4406945 5802772 6059281 262882 316534 21818 92259 2419447 2083323 77500 77500 2781647 2569616 X 3021125 3489665 3021125 3489665 5802772 6059281 X 450540 18000 X X 0 1 X 0 0 475000 475000 7923109 4117568 3805541 377535 267780 109755 351865 335216 16649 4406945 Member deposits 77500 77500 X Part X, Line 2: THE CLUB FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. X 0 0 0 Zafer Goncu General Manager 162611 0 0 0 0 0 0 0 6584 0 169195 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS STOCKHOLDERS. Form 990, Part VI, Section A, line 7a STOCKHOLDERS OF THE ORGANIZATION ELECT FOUR MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Section A, line 7b AMENDMENTS TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY THE STOCKHOLDERS. Form 990, Part VI, Section B, line 11b THE FORM 990 WAS REVIEWED BY THE TREASURER, A CPA, AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MUST COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15a ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUESTED TO COMPLETE A PERFORMANCE EVALUATION OF THE CLUB'S MANAGER FOR REVIEW BY THE EXECUTIVE COMMITEE. AFTER REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. THE BOARD IS COMPRISED OF BUSINESS EXECUTIVES AND OTHER PROFESSIONALS WELL-VERSED IN MANAGEMENT COMPENSATION TRENDS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST. Form 990, Part XI, line 9: New members 18,000. Form 990, Part XIII, Line 2C The Organization has not changed their oversight nor selection process during the year. CHURCH STREET REALTY CO INC 355 North Blvd BATON ROUGE LA 70801 720577214 Parking Lot rental LA City Club of Baton Rouge C 13054 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0