2026-02-16T00:56:43-06:00 2025-04-30 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2024-05-01 721202717 KREWE OF GEMINI OF THE ARK-LA-TEX KREW 3184292021 PO BOX 6432 BOSSIER CITY LA 71171 SUE WILLIS TREASURER 3184292021 2026-01-22 1 1 JENNIFER M HILL P00712786 3184291525 2026-01-22 2024 2025-03-06 01:10:19Z SUE WILLIS PO BOX 6432 BOSSIER CITY LA 71171 714938 0 X WWW.KREWEOFGEMINI.COM X 1989 LA TO EDUCATE THE COMMUNITY 19 19 0 353 0 0 202758 320526 104749 206875 409 5915 34812 26237 342728 559553 0 0 0 0 0 0 0 0 0 419553 515501 419553 515501 -76825 44052 440537 484589 0 0 440537 484589 TO PARTICIPATE IN THE CELEBRATION AND TO PROMOTE THE MARDI GRAS SEASON IN THE ARK-LA-TEX. 0 0 480623 236722 THE KREWE OF GEMINI MARDI GRAS PARADE AND BALL EDUCATES THE COMMUNITY ON THE TRADITIONS OF MARDI GRAS. 14076 TO EDUCATE MUSEUM VISITORS ON THE HISTORY OF MARDI GRAS, SHOWCASING THE ELABORATELY THEMED COSTUMES AND MEMORABILIA OF THE KREWE OF GEMINI. SEE THE DAZZLING PARADE FLOATS FEATURED IN NORTHWEST LOUISIANA'S MARDI GRAS PARADE. 6587 5293 TO UNDERTAKE AND HOST RELATED MARDI GRAS ACTIVITIES. 501286 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SUE WILLIS 3184292021 PO BOX 6432 BOSSIER CITY LA 71171 X KEVIN NOLTEN AT LARGE MEMBER 2.00 X 0 0 0 LESLIE SMITH AT LARGE MEMBER 2.00 X 0 0 0 MICHAEL CORBIN AT LARGE MEMBER 2.00 X 0 0 0 MIKE GOSLIN AT LARGE MEMBER 2.00 X 0 0 0 HERB DOUGHTY AT LARGE MEMBER 2.00 X 0 0 0 TONY RICHARDSON CAPTAIN 10.00 X 0 0 0 COLE GUTHRIE CO-CAPTAIN FINANCE 5.00 X 0 0 0 PATRICK GALLAGHER CO-CAPTAIN PARADE 2.00 X 0 0 0 JUDY FRENCH CO-CAPTAIN BALL 2.00 X 0 0 0 TAMMY RHODES SECRETARY 5.00 X 0 0 0 SUE WILLIS TREASURER 5.00 X 0 0 0 JOHN FUSSELL FLOAT CHAIRMAN 5.00 X 0 0 0 TOMMY WALLACE THROW CHAIRMAN 2.00 X 0 0 0 SHANNON BANDA ROYALTY CHAIRMAN 2.00 X 0 0 0 KAREN BAKER PARTY CHAIRMAN 2.00 X 0 0 0 RON COSBY DEN CHAIRMAN 5.00 X 0 0 0 AMY REEVES MEMBERSHIP 2.00 X 0 0 0 TAMMY FUSSELL MERCHANDISE 2.00 X 0 0 0 CHRISTINA HOWARD PUBLICITY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 136633 50393 133500 50393 320526 BALL AND PARTY INCOME 900099 183919 183919 ROYALTY COSTUME INCOME 900099 15800 15800 MEETINGS AND SPECIAL E 900099 5293 5293 DEN INCOME 900099 1863 1863 206875 5915 5915 25549 50393 34452 -8903 -8903 156073 120933 35140 35140 559553 242015 0 -2988 X 2805 2805 3020 3020 1802 1802 850 850 22191 22191 BALL & PARTY EXPENSE 185207 185207 PARADE & FLOATS 104413 104413 ROYALTY EXPENSE 72209 72209 CORPORATE SPONSORSHIP E 53071 53071 69933 61543 8390 515501 501286 14215 0 22721 26221 70251 118252 3934 161 2000 0 869443 529488 341631 339955 440537 484589 0 0 X 440537 484589 440537 484589 440537 484589 44052 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 112940 112940 531220 321665 209555 65803 54834 10969 159480 152989 6491 339955 LIVE AND SILENT AUCTION 37652 22225 15427 15427 967 GOLF TOURNAMENT 17600 15584 2016 1000 5606 2016 1277 2 20690 12584 8106 2000 6159 75942 50393 25549 3000 15427 5606 2016 8403 34452 -8903 X 6106 FMV X VARIOUS ITEMS TO AUCTION AT FUNDRAISER 1 15427 FMV X LIQUOR FOR BOOZE BARRELL FUNDRAISER 1 2000 FMV 0 0 0 PART I, COLUMN (B): COLUMN B INCLUDES THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 JOHN AND TAMMY FUSSELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS IS FOR THE TREASURER TO REVIEW AND APPROVE THE 990 PRIOR TO ITS RELEASE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DEN EXPENSES: PROGRAM SERVICE EXPENSES 52,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,531. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,390. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 5,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,737. AWARDS AND PLAQUES: PROGRAM SERVICE EXPENSES 3,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275.