Nonprofit · EIN 23-7305118
KREWE OF CLEOPATRA INC
Tax-exempt (reinstated) · COVINGTON, LA 70433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,880,957 | $6,594,758 | $286,199 | $3,660,486 | $1,087,586 | $2,572,900 |
| June 30, 2024 | 990 | $5,664,470 | $5,566,976 | $97,494 | $3,579,258 | $1,292,557 | $2,286,701 |
| June 30, 2023 | 990 | $4,973,875 | $4,105,144 | $868,731 | $3,654,293 | $1,465,086 | $2,189,207 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,706,116
- Membership dues
- $2,705,156
- Program service revenue
- $0
- Investment income
- $49,434
- Net income from gaming
- $90,472
- Other revenue
- $4,125,407
Expenses
- Grants and similar amounts paid
- $24,145
- Compensation of officers, directors and key employees
- $179,900
- Salaries, compensation and benefits (total)
- $193,858
- Professional fundraising fees
- $0
- Accounting fees
- $4,325
- Occupancy
- $27,041
- Travel
- $5,629
- Depreciation
- $312,718
- Program services (functional)
- $5,898,561
- Management and general (functional)
- $696,197
Balance sheet and other
- Total assets, start of year
- $3,579,258
- Total assets, end of year
- $3,660,486
- Total liabilities, end of year
- $1,087,586
- Net assets, end of year
- $2,572,900
- Land, buildings and equipment
- $176,861
- Net assets without donor restrictions
- $2,572,900
- Gross receipts
- $7,560,643
- Employees
- 22
- Volunteers
- 19
- Year formed
- 1972
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Johnson | Captain/President Officer | 5 | $85,000 |
| Mara Breland | Secretary/Treasurer Officer | 5 | $85,000 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Johnson | Captain/President Officer | 5 | $82,083 |
| Mara Breland | Secretary/Treasurer Officer | 5 | $82,083 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colleen Johnson | Captain/President Officer | 5 | $50,000 |
| Mara Breland | Treasurer Officer | 5 | $50,000 |
| Emma Plaisance | Officer Officer | 5 | $0 |
| Dana Blondiau | Officer Officer | 5 | $0 |
| Danille Champagne | Officer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- CHARITABLE GAMING ACCOUNT LICENSE G, COVINGTON, LA 70433-0000
- Principal officer (990 for 2024)
- Colleen Johnson, 707 Silverthorne Lane, Covington, LA 70433
- Signed the 990
- Colleen Johnson, Director
- Phone
- (504) 616-7401
- Website
- kreweofcleopatra.org
- Return prepared by
- Uzee Butler Arceneaux & Bowes CPAs
Mission
Parade Organization
Program accomplishments
- Krewe of Cleopatra Mardi Gras parade and ball.Expenses $5,898,561
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7305118
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R19)
- Assets (IRS master file)
- $3,660,486
- Income (IRS master file)
- $7,560,643
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective September 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,880,957 | $6,594,758 | $3,660,486 | XML |
| 990 | June 2024 | $5,664,470 | $5,566,976 | $3,579,258 | XML |
| 990 | June 2023 | $4,973,875 | $4,105,144 | $3,654,293 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7305118).
Questions about KREWE OF CLEOPATRA INC
- What is the EIN of KREWE OF CLEOPATRA INC?
- The employer identification number (EIN) of KREWE OF CLEOPATRA INC is 23-7305118.
- Is KREWE OF CLEOPATRA INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2015.
- Are donations to KREWE OF CLEOPATRA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KREWE OF CLEOPATRA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KREWE OF CLEOPATRA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KREWE OF CLEOPATRA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KREWE OF CLEOPATRA INC?
- The 990 for the year ended June 30, 2025 names Colleen Johnson.
- Who are the officers and directors of KREWE OF CLEOPATRA INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $85,000 (Colleen Johnson, Captain/President).
- How much revenue does KREWE OF CLEOPATRA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,880,957, expenses of $6,594,758 and total assets of $3,660,486 at year end.
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