TY 2025 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MICHAEL HERZOZ......................................................................
DIRECTOR

2.00
.................

(2) DELTON SMITH......................................................................
PRESIDENT

2.00
.................

(3) SCOTT COMEGYS......................................................................
VICE PRESIDENT

2.00
.................

(4) CONNOR PETERSON......................................................................
SECRETARY

2.00
.................

(5) PAUL DICKSON JR......................................................................
TREASURER

2.00
.................

(6) PATRICK HARRISON......................................................................
DIRECTOR

2.00
.................

(7) ROY PRESTWOOD......................................................................
DIRECTOR

2.00
.................

(8) JOHN CHIDLOW JR......................................................................
DIRECTOR

2.00
.................

(9) PHILLIP ISHERWOOD......................................................................
DIRECTOR

2.00
.................

(10) TANNER MURPHY......................................................................
DIRECTOR

2.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

THE SHREVEPORT CLUB INC

Employer identification number

72-0375810

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	FORMS 990 AND 990-T ARE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A SYSTEMATIC BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	SCHEDULE O IS BEING USED TO DESCRIBE PUBLIC INTEREST ISSUES.
FORM 990, PART IX, LINE 24E	RENT: PROGRAM SERVICE EXPENSES 40,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,972. FLOWERS: PROGRAM SERVICE EXPENSES 19,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,061. PARKING: PROGRAM SERVICE EXPENSES 5,859. MANAGEMENT AND GENERAL EXPENSES 12,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,567. MANAGER AND CHEF SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,355. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 15,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,219. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,950. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,205. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,835. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,104. BOARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,064. PRINTING, STATIONARY AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE A NICE ENVIRONMENT FOR MEMBERS TO ENJOY MEALS AND PRIVATE PARTIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2025 (Part V, line 2a) ......	5	50
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-818
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,289,755	1,045,636
9	Program service revenue (Part VIII, line 2g) .........	63,061	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,109	124,707
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	28,594	93,941
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,382,519	1,264,284
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	257,605	266,325
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,002,636	1,041,434
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,260,241	1,307,759
19	Revenue less expenses. Subtract line 18 from line 12.......	122,278	-43,475
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,852,436	2,699,535
21	Total liabilities (Part X, line 26).............	1,509,239	1,399,812
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,343,197	1,299,723

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 674,908 including grants of $ ) (Revenue $ )
	THE SHREVEPORT CLUB PROVIDES A NICE ENVIRONMENT FOR ITS APPROXIMATELY 500 MEMBERS TO GATHER FOR LUNCHES, BUSINESS MEALS AND PRIVATE PARTIES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses674,908

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	990,795
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	54,841

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		1,045,636

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			124,707			124,707
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	1,199,358
b	Less: cost of goods sold ..		10b	1,307,997
c	Net income or (loss) from sales of inventory..			-108,639	-107,821	-818

Business Code
11a	MISCELLANEOUS		722511	202,580	202,580
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			202,580
12	Total revenue. See instructions.....			1,264,284	94,759	-818	124,707

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	178,523		178,523
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	5,540		5,540
9	Other employee benefits .......
10	Payroll taxes ...........	82,262	69,822	12,440
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	32,500		32,500
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	28,851		28,851
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	161,336	145,202	16,134
23	Insurance ...	147,317	50,314	97,003
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES AND MISC	227,632	205,081	22,551
b	UTILITIES	123,154	110,839	12,315
c	MAINTENANCE	95,313	12,540	82,773
d	CONSULTING FEES	77,089		77,089
e	All other expenses	148,242	81,111	67,131
25	Total functional expenses. Add lines 1 through 24e	1,307,759	674,909	632,850	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			49,577	1	18,868
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			330,756	4	321,769
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			1,304	7	1,054
8	Inventories for sale or use ............			62,768	8	61,766
9	Prepaid expenses and deferred charges ......			3,059	9	3,059
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,310,221
b	Less: accumulated depreciation	10b	4,737,067	1,716,565	10c	1,573,154
11	Investments—publicly traded securities .			465,285	11	526,492
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			223,122	14	193,373
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			2,852,436	16	2,699,535

17	Accounts payable and accrued expenses .....	165,860	17	112,719
18	Grants payable ...		18
19	Deferred revenue .........	85,506	19	85,402
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,034,751	23	1,008,318
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	223,122	25	193,373
26	Total liabilities. Add lines 17 through 25..	1,509,239	26	1,399,812

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,343,197	27	1,299,723
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,343,197	32	1,299,723
33	Total liabilities and net assets/fund balances ........	2,852,436	33	2,699,535

1a	Beginning of year balance ....	465,285	871,072	320,139	343,532	284,796
b	Contributions ...	14,954	47,748	502,530	1,780	1,470
c	Net investment earnings, gains, and losses	46,253	-453,535	48,403	-25,173	57,266
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	526,492	465,285	871,072	320,139	343,532

1a	Land .....	75,000		75,000
b	Buildings ....	3,659,426	2,974,747	684,679
c	Leasehold improvements	1,370,408	692,839	677,569
d	Equipment ....	1,188,167	1,069,481	118,686
e	Other .....	17,220		17,220
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,573,154

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LEASE OBLIGATIONS	193,373








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	193,373
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII