2026-03-02T13:50:18-06:00 2025-04-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2024-05-01 720239201 LE PETIT SALON CLUB LEPE 5044307521 620 SAINT PETER ST NEW ORLEANS LA 701163214 JULIE JARDINE TREASURER 5044307521 2025-02-28 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2024 2025-03-06 01:10:19Z JULIE JARDINE 7003 LONGVUE DR MANDEVILLE LA 70448 320705 0 X N/A X 1924 LA CULTURAL AND HISTORICAL PRESERVATION 30 30 0 330 13227 0 183770 237625 0 0 5118 9270 -38714 48645 150174 295540 0 0 0 0 0 36 0 0 0 67688 69244 67688 69280 82486 226260 610120 701794 207 2357 609913 699437 CULTURAL AND HISTORICAL PRESERVATION 0 0 36489 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. 36489 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 4 0 1 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 JOHN GLENNA BRYSON BOYD DIRECTOR 3.00 X 0 0 0 MRS CARL JAMES DICHARRY DIRECTOR 1.00 X 0 0 0 MRS THOMAS M BENJAMIN DIRECTOR 5.00 X 0 0 0 MRS BLAIR FRANCIS SCANLON JR 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 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 EUGENE BENTON VICKERY III DIRECTOR 1.00 X 0 0 0 MRS DAVIS LEA FISK DIRECTOR 1.00 X 0 0 0 MRS QUENTIN F URQUHART JR DIRECTOR 1.00 X 0 0 0 MRS SCOTT M ZAZULAK DIRECTOR 1.00 X 0 0 0 MRS MICHAEL W MAGNER DIRECTOR 45.00 X 0 0 0 MRS STANWOOD R DUVAL JR SECOND VICE-PRESIDENT 5.00 X 0 0 0 MRS BENJAMIN ALFRED GUIDER JR FIRST VICE-PRESIDENT 1.00 X 0 0 0 MRS DAVID WYATT AIKEN JR PRESIDENT 3.00 X 0 0 0 MRS KENNETH KURZWEG CHADWICK CORRESPONDING SECRETARY 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 RECORDING SECRETARY 12.00 X 0 0 0 MRS JOHN FORREST LANDRUM DIRECTOR 3.00 X 0 0 0 MRS MICHAEL D MOFFITT FINANCIAL SECRETARY 45.00 X 0 0 0 MS LIZ LANDRY DIRECTOR 10.00 X 0 0 0 MRS JOHN R MCLELLAN DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 90660 146965 237625 9270 5113 4157 32100 23986 8114 8114 8114 41710 1179 40531 40531 295540 40531 13227 4157 X 36 36 5016 5016 1000 1000 1162 1162 5585 5585 8302 8302 CONTRACT LABOR 10852 10852 HOSPITALITY 10234 10234 REPAIRS & MAINTENANCE 8506 8506 UTILITIES 5340 5340 13247 8818 4429 69280 36489 32791 0 136036 321074 236637 157050 432521 208851 237447 223670 610120 701794 207 2357 207 2357 X 609913 699437 609913 699437 610120 701794 226260 -136736 0 X 0 0 0 X 88390 81923 106909 196515 277689 751426 88390 81923 106909 196515 277689 751426 0 0 0 751426 37 43 1417 5118 9270 15885 37 43 1417 5118 9270 15885 88427 81966 108326 201633 286959 767311 0.97930 0.98680 0.02070 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 70483 70483 362038 208851 153187 223670 PAYROLL TAXES PAYABLE 207 SECURITY DEPOSIT 2150 2357 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 SECURITY: PROGRAM SERVICE EXPENSES 4,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. IDA EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,603. COURTYARD: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. REAL ESTATE AGENT FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,505. HOUSE/FURNITURE: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. BANK BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. FLOWERS: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199.