2025-02-13T12:37:51-06:00 2024-04-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-05-01 720239201 LE PETIT SALON CLUB LEPE 5048913530 620 SAINT PETER ST NEW ORLEANS LA 701163214 JULIE JARDINE TREASURER 5044307521 2025-02-13 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2023 2025-03-06 01:10:19Z JULIE JARDINE 7003 LONGVUE DR MANDEVILLE LA 70448 220552 0 X N/A X 1924 LA CULTURAL AND HISTORICAL PRESERVATION 30 30 0 25 -35864 0 106909 183770 0 0 1417 5118 -35771 -38714 72555 150174 0 0 0 0 0 0 0 0 0 69353 67688 69353 67688 3202 82486 565826 610120 23830 207 541996 609913 CULTURAL AND HISTORICAL PRESERVATION 0 0 47894 CULTURAL AND EDUCATIONAL PROGRAMS ARE HELD ON THURSDAY MORNINGS FROM OCTOBER THROUGH JUNE FOLLOWED BY TEA. GUESTS ARE INVITED TO THESE EVENTS. A RECEPTION IS HELD EACH SPRING FOR MEMBERS AND THEIR GUESTS. EACH YEAR AN ORIENTATION MEETING IS HELD FOR NEW MEMBERS. THE CLUB HISTORY IS REVIEWED ALONG WITH UPDATES. 47894 1 1 0 0 0 0 0 1 0 0 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 0 0 0 1 3 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JULIE JARDINE 5044307521 7003 LONGVUE DR MANDEVILLE LA 70448 X MRS HUNTER NUMA CHARBONNET DIRECTOR 1.00 X 0 0 0 MRS PHILLIP W YOUNGBERG SR DIRECTOR 4.00 X 0 0 0 MRS JOHN GLENNA BRYSON BOYD DIRECTOR 3.00 X 0 0 0 MRS CARL JAMES DICHARRY DIRECTOR 6.00 X 0 0 0 MRS THOMAS M BENJAMIN DIRECTOR 5.00 X 0 0 0 MRS BENJAMIN ALFRED GUIDER JR DIRECTOR 1.00 X 0 0 0 MRS H MARK ADAMS DIRECTOR 1.00 X 0 0 0 MS MARGARET ANN NICOLSON DIRECTOR 1.00 X 0 0 0 MRS THOMAS EDOUARD BERON DIRECTOR 1.00 X 0 0 0 MRS MORRISON CURTIS BETHEA DIRECTOR 3.00 X 0 0 0 MRS FABIAN K FROMHERZ DIRECTOR 5.00 X 0 0 0 MRS JAMES T GREVEMBERG DIRECTOR 1.00 X 0 0 0 MRS FRANK W MASSON DIRECTOR 1.00 X 0 0 0 MS J A HALLARON DIRECTOR 3.00 X 0 0 0 MRS REGINALD HENRY SMITH JR DIRECTOR 1.00 X 0 0 0 MRS ANN YODER SWAYZE DIRECTOR 1.00 X 0 0 0 MRS WILLIAM JOSEPH WOESSNER DIRECTOR 1.00 X 0 0 0 MRS KEVIN P RAFFERTY DIRECTOR 1.00 X 0 0 0 MRS EUGENE BENTON VICKERY III DIRECTOR 1.00 X 0 0 0 MRS DAVIS LEA FISK DIRECTOR 1.00 X 0 0 0 MRS JOHN FORREST LANDRUM DIRECTOR 1.00 X 0 0 0 MS LIZ LANDRY DIRECTOR 1.00 X 0 0 0 MRS STANWOOD R DUVAL JR SECOND VICE PRESIDENT 1.00 X 0 0 0 MRS BLAIR FRANCIS SCANLON JR RECORDING SECRETARY 22.00 X 0 0 0 MRS DAVID WYATT AIKEN JR PRESIDENT 45.00 X 0 0 0 MRS KENNETH KURZWEG CHADWICK FIRST VICE PRESIDENT 5.00 X 0 0 0 MRS STANLEY EDGAR ELLINGTON JR THIRD VICE PRESIDENT 4.00 X 0 0 0 MRS ROBERT A JARDINE TREASURER 25.00 X 0 0 0 MRS FRANKLIN H JONES III CORRESPONDING SECRETARY 12.00 X 0 0 0 MRS MICHAEL D MOFFITT FINANCIAL SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91770 92000 183770 5118 5118 16139 57121 -40982 -40982 -40982 15525 13257 2268 2268 150174 2268 -35864 0 X 5080 5080 1850 1850 2286 2286 5585 5585 7473 7473 CONTRACT LABOR 12258 12258 HOSPITALITY 8310 8310 HOUSE/FURNITURE 8237 8237 SECURITY 5200 5200 11409 6454 4955 67688 47894 19794 0 166032 136036 148571 236637 432521 195074 251223 237447 565826 610120 23623 0 207 207 23830 207 X 541996 609913 541996 609913 565826 610120 X 82486 -14569 X 0 0 0 X 79326 88390 81923 106909 196515 553063 79326 88390 81923 106909 196515 553063 0 0 0 553063 805 37 43 1417 5118 7420 805 37 43 1417 5118 7420 80131 88427 81966 108326 201633 560483 0.98680 0.99250 0.01320 0.00750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 70483 70483 362038 195074 166964 237447 PAYROLL TAXES PAYABLE 207 207 PART III, LINE 1A: EXPLANATION: THE ORGANIZATION HAS HISTORICAL WORKS OF ART IN THE FRENCH QUARTER OF NEW ORLEANS WHICH HAVE NOT BEEN VALUED. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE CURRENT BOARD MEMEBERS ARE SISTERS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD BEFORE THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF GOVERNORS OF LE PETIT SALON CLUB WILL STRIVE TO AVOID ANY CONFLICTS BETWEEN THE INTERESTS OF THE ORGANIZATION, ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER HAND, INCLUDING ACTUAL CONFLICTS AS WELL AS THE PERCEPTION OF CONFLICTS OF INTEREST. THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE ORGANIZATION'S DECISION-MAKING PROCESS, TO ENABLE STAKEHOLDERS TO HAVE CONFIDENCE IN THE ORGANIZATION'S INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATION OF THE MEMBERS OF THE BOARD. THIS POLICY SHALL BE READ EACH YEAR AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING OF THE ORGANIZATION, AND A COPY SHALL BE GIVEN TO EACH NEW BOARD MEMBER UPON ELECTION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE RECORDING SECRETARY SHALL KEEP THE MINUTES OF ALL MEETINGS OF THE CLUB AND ALSO OF THE EXECUTIVE COMMITTEE. THE RECORDING SECRETARY SHALL BE THE CUSTODIAN OF THE PAPERS OF THE CLUB OTHER THAN THE OFFICIAL DOCUMENTS AND KEEP AN ACCURATE LIST OF THE MEMBERSHIP. OFFICIAL DOCUMENTS SHALL BE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 4,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,033. LIBRARY: PROGRAM SERVICE EXPENSES 1,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. COURTYARD: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. ARCHIVES: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. FLOWERS: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. BANK BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT -14,569.