2025-03-26T09:13:29-05:00 2024-08-31 431870213 WILHELM & WILHELM LLC 7777 BONHOMME AVE 2001 ST LOUIS MO 631051946 990 2023-09-01 934652335 PICKIN CIRCLE ( DBA PICKIN ON PICKNIC) PICK 3142702233 2024 PHEASANT RUN DR MARYLAND HEIGHTS MO 63043 MADELEINE STRUPP FINANCE DIRECTOR 3142702233 2025-03-26 1 0 SHARON L SCHLOSS P00098190 3147271155 2023 2025-03-06 01:10:19Z X PICKIN ON PICKNIC MADELEINE STRUPP 2024 PHEASANT RUN DR MARYLAND HEIGHTS MO 63043 233478 0 X PICKINFESTIVAL.COM X 2023 MO TO PROVIDE AWARENESS AND RESOURCES FOR MENTAL HEALTH WELLNESS TO THE LOCAL MUSIC INDUSTRY AND COMMUNITY. 11 0 0 0 6700 0 53965 172813 0 6700 233478 0 0 0 0 0 223752 223752 9726 10326 600 9726 TO PROVIDE AWARENESS AND RESOURCES FOR MENTAL HEALTH WELLNESS TO THE LOCAL MUSIND INDUSTRY AND COMMUNITY. 0 0 195617 172813 UTILIZING THE UNIVERSAL LANGUAGE OF MUSIC TO SUPPORT MENTAL HEALTH WELLNESS AMOUNG OUR MUSIC INDUSTRY AND FESTIVAL COMMUNITIES BY CONNECTING PEOPLE THROUGH LIVE MUSIC AND ENTERTAINMENT, FOSTER AND UPLIFTING, INCLUSIVE COMMUNITY OF CELEBRATION AND EDUCATTION AND DISCUSS MENTAL HEALTH WELLNESS. 195617 1 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 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 X 11 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MO X MADELEINE STRUPP 6364854346 2024 PHEASANT RUN DRIVE MARYLAND HEIGHTS MO 63043 RYAN KEMP PRESIDENT 15.00 X X 0 0 0 CASSIE KEMP VICE PRESIDENT 15.00 X X 0 0 0 LISA RICE BOARD MEMEBER 1.00 X 0 0 0 BRITTANIE FOREST BOARD MEMEBER 0.00 X 0 0 0 MADELEINE STRUPP TREASURER 5.00 X 0 0 0 CASSANDRA SCHWARZKOPF BOARD MEMEBER 2.00 X 0 0 0 COLLEEN MATLOCK BOARD MEMEBER 0.00 X 0 0 0 LEEANNE KERN BOARD MEMEBER 1.00 X 0 0 0 DERRICK WEISBROD BOARD MEMEBER 1.00 X 0 0 0 NIKKI FOX BOARD MEMEBER 2.00 X 0 0 0 EMMA DAWSON BOARD MEMEBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 53965 53965 TICKET SALES 711130 123616 123616 CAMPSITE 711130 18703 18703 BAND MERCANDISE 711130 15842 15842 VENDOR FEES 711130 11590 11590 APPLICATION FEE 711130 3062 3062 172813 TICKET SURCHARE 711130 5135 5135 OTHER INCOME 711130 1565 1565 6700 233478 172813 6700 0 X 16423 16423 4721 4721 1318 1318 2234 2234 8264 8264 811 811 TALENT 70300 70300 PRODUCTION 44158 44158 CONTRACT SERVICES 20558 20558 VENUE RENTAL FEES 15450 15450 39515 33335 6180 223752 195617 28135 0 10291 0 35 0 10326 600 0 600 X 0 0 0 0 0 9726 0 9726 0 10326 9726 0 X 0 0 0 X 53965 53965 158161 158161 212126 212126 0 0 0 212126 212126 212126 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B TREASURER HAS COPIES OF ALL TAX FILINGS AND BECAUSE OF TIMING OF MEETINGS WILL MAKE THE FORM 990 FILING AVAILABLE TO GOVERNING BODY AFTER IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ALWAYS AVAILABLE TO THE PUBLIC. THE TREASURER KEEPS A COPY AND IF A REQUEST FOR REVIEW IS MADE, THE TREASURER WILL MAKE IT AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LOCATION FEES: PROGRAM SERVICE EXPENSES 10,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,204. SECURITY: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. MERCHANDISE: PROGRAM SERVICE EXPENSES 7,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,304. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,961. BAND MERCHANDISE PAYOUT: PROGRAM SERVICE EXPENSES 4,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,544. SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 2,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. MISC EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.