2026-01-13T13:17:36-06:00 2025-02-28 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2024-03-01 720278840 ORLEANS CLUB ORLE 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 CYNTHIA LEBRETON TREASURER 5048954755 2026-01-13 1 0 DANICA DESOTO P01316592 5048378844 2024 2025-03-06 01:10:19Z CYNTHIA LEBRETON 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 2400325 0 X N/A X 1925 LA TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 24 24 56 24 299544 266792 721608 671091 86434 487277 18091 148974 499581 461426 1325714 1768768 0 0 0 0 592487 572464 0 0 0 742065 803453 1334552 1375917 -8838 392851 2929452 2937992 358984 162393 2570468 2775599 TO PROMOTE DIGNITY, HONOR AND CHARACTER OF ALL THAT PERTAINS TO THE INTERESTS AND ACTIVITIES OF WOMEN. TO PROMOTE THE STUDY AND APPRECIATION OF ART, MUSIC AND LITERATURE. 0 0 1058791 TO PROVIDE A CLUB SETTING TO PROMOTE DIGNITY, HONOR AND CHARACTER AND ALL THAT PERTAINS TO INTEREST AND ACTIVITIES OF WOMEN FOR APPROXIMATELY 1,000 MEMBERS. 1058791 0 0 0 0 0 0 0 0 0 1 1 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 4 0 1 56 1 1 1 0 0 0 0 0 0 47000 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5048954755 5005 ST CHARLES AVENUE NEW ORLEANS LA 70115 X MRS MICHAEL DAVID MOFFITT DIRECTOR 0.00 X 0 0 0 MS KAY MCARDLE FINANCIAL SECRETARY 0.00 X X 0 0 0 MRS DAVID W AIKEN JR DIRECTOR 0.00 X 0 0 0 MRS DAVID J O'LEARY DIRECTOR 0.00 X 0 0 0 MRS STANLEY EDGAR ELLINGTON JR DIRECTOR 0.00 X 0 0 0 MS SALLY E RICHARDS DIRECTOR 0.00 X 0 0 0 MRS JONATHON J RYNNING DIRECTOR 0.00 X 0 0 0 MRS PAUL HENRY FLOWER DIRECTOR 0.00 X 0 0 0 MRS KATHLEEN M FRATER DIRECTOR 0.00 X 0 0 0 MRS DAVID WOOLVERTON CORRESPONDING SECRETARY 0.00 X X 0 0 0 MS PENNY L BAUMER SECOND VICE-PRESIDENT 0.00 X X 0 0 0 MRS PAUL JAMES MASINTER FIRST VICE-PRESIDENT 0.00 X X 0 0 0 MRS SETH MARTIN NEHRBASS DIRECTOR 0.00 X 0 0 0 MRS E ROSS BUCKLEY JR PRESIDENT 0.00 X X 0 0 0 MRS ROBERT A JARDINE THIRD VICE-PRESIDENT 0.00 X X 0 0 0 MRS RICHARD D PROVENSAL DIRECTOR 0.00 X 0 0 0 MRS DAVID A GRIMES DIRECTOR 0.00 X 0 0 0 MRS MATTHEW J KALLER DIRECTOR 0.00 X 0 0 0 MRS CYNTHIA L LEBRETON TREASURER 0.00 X X 0 0 0 MRS JOHN R MCLELLAN RECORDING SECRETARY 0.00 X X 0 0 0 MRS LAWRENCE OZENBERGER III PRESIDENT ELECT 0.00 X X 0 0 0 MRS JOHN FRANCIS FAY JR DIRECTOR 0.00 X 0 0 0 MRS MICHAEL DODT LANDRY DIRECTOR 0.00 X 0 0 0 MRS REGINALD H SMITH JR DIRECTOR 0.00 X 0 0 0 MR JOHN E PAISANT JR GENERAL MANAGER 40.00 X 124450 0 0 124450 0 0 1 0 0 0 0 666925 4166 671091 HVAC FEE 900099 410871 410871 INITIATION FEES 900099 47000 47000 OTHER INCOME 900099 16243 16243 DELINQUENT FEES 900099 13163 13163 487277 25520 25520 617764 343740 150570 274024 -150570 123454 -150570 274024 598673 137247 461426 461426 1768768 798133 299544 0 516917 332280 184637 16507 4562 11945 39040 23650 15390 1720 1720 14429 14429 9372 9372 8197 6257 1940 45604 45604 682 682 162501 162501 211579 211579 REPAIRS & MAINTENANCE 86856 86856 OTHER EXPENSES 47534 5579 41955 CHRISTMAS FUND 46327 17380 28947 STEWARD 34795 34795 133857 127748 6109 1375917 1058791 317126 0 81643 24912 629 15079 42496 21713 22835 17970 24989 3510398 1267360 1756165 2243038 1036253 579722 2929452 2937992 188591 139893 111884 58509 22500 358984 162393 X 2569839 2775599 629 0 2570468 2775599 2929452 2937992 X 392851 -187520 -200 X 0 0 0 15223 15223 3201505 1095199 2106306 186800 97235 89565 106870 74926 31944 2243038 PUBLICLY TRADED SECURITIES 579722 F 579722 ADVANCE DEPOSITS 22500 22500 FORM 990, PART VI, SECTION A, LINE 6 255 STOCKHOLDERS WITH VOTING RIGHTS AND TOTAL 1055 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD MEMBERS IS APPROVED BY STOCKHOLDING MEMBERS. ASSESSMENTS ARE APPROVED BY STOCKHOLDING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B CPA PREPARES THE FORM 990 AND REVIEWS IT WITH THE TREASURER. RETURNS ARE AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INTERNAL CHECKS AND BALANCES TO ENFORCE THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE RESEARCHES COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 18 RETURNS ARE KEPT ON FILE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 ORLEANS CLUB COMPLIES WITH LOUISIANA STATE FILING REQUIREMENTS FOR GOVERNING DOCUMENTS AND THOSE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: REDEEMED SHARES OF TREASURY STOCK -200.