2026-02-05T10:45:35-06:00 2025-08-31 431870213 WILHELM & WILHELM LLC 7777 BONHOMME AVE 2001 ST LOUIS MO 631051946 990 2024-09-01 934652335 PICKIN CIRCLE ( DBA PICKIN ON PICKNIC) PICK 3142702233 2024 PHEASANT RUN DR MARYLAND HEIGHTS MO 63043 MADELEINE STRUPP FINANCE DIRECTOR 3142702233 2026-02-02 1 0 SHARON L SCHLOSS P00098190 3147271155 2024 2025-03-06 01:10:19Z PICKIN ON PICKNIC MADELEINE STRUPP 2024 PHEASANT RUN DR MARYLAND HEIGHTS MO 63043 241331 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 0 810 0 53965 54137 172813 186384 0 0 6700 810 233478 241331 0 2177 0 0 0 0 0 0 14816 223752 251551 223752 253728 9726 -12397 10325 486 600 2393 9725 -1907 TO PROVIDE AWARENESS AND RESOURCES FOR MENTAL HEALTH WELLNESS TO THE LOCAL MUSIND INDUSTRY AND COMMUNITY. 0 0 218049 2177 186384 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. 218049 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 1 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 10000 0 0 CASSIE KEMP VICE PRESIDENT 15.00 X X 2400 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 2400 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 14800 0 0 0 0 0 0 0 54137 54137 TICKET SALES 711130 139675 139675 CAMPSITE 711130 21609 21609 BAND MERCANDISE 711130 12857 12857 VENDOR FEES 711130 10310 10310 APPLICATION FEE 711130 1933 1933 186384 OTHER INCOME 711130 810 810 810 241331 186384 810 0 X 2177 2177 19212 19212 776 776 10852 10852 1034 1034 TALENT 81300 81300 PRODUCTION 46552 46552 CONTRACT SERVICES 30991 30991 VENUE RENTAL FEES 25000 25000 35834 20143 875 14816 253728 218049 20863 14816 10290 486 35 0 10325 486 600 1393 0 1000 600 2393 X 0 0 0 0 9725 -1907 9725 -1907 10325 486 X -12397 765 X 0 0 0 X 53965 41538 95503 158161 221053 379214 212126 262591 474717 0 0 0 474717 212126 262591 474717 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MADELEINE STRUPP X 1000 1000 0 0 0 1000 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 SPONSORSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,816. TOTAL EXPENSES 14,816. SECURITY: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. MERCHANDISE: PROGRAM SERVICE EXPENSES 5,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,590. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. MISC EXPENSES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 765.