2026-02-12T09:14:18-06:00 2025-03-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-04-01 720874629 PICKWICK CLUB PICK 5045245341 115 ST CHARLES AVENUE NEW ORLEANS LA 70130 DAVID BAILEY TREASURER 5045245341 2026-02-11 1 0 KEITH TREGLE P01336681 5048314949 2024 2025-03-06 01:10:19Z DAVID BAILEY 115 ST CHARLES AVENUE NEW ORLEANS LA 70130 1722504 0 X N/A X 1883 LA TO ESTABLISH AND MAINTAIN PROPER ROOMS AND FACILITIES FOR THE SOCIAL, LITERARY, CULTURAL, AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. TO COLLECT WORKS OF ART, BOOKS, MAPS, CHARTS, ETC. FOR THE CULTIVATION OF THE ARTISTIC, LITERARY, AND SCIENTIFIC INTERESTS OF ITS MEMBERS. TO PROMOTE AMONG ITS MEMBERS A SPIRIT OF UNITY AND FELLOWSHIP BASED UPON JOINT PARTICIPATION IN SOCIAL, LITERARY, SCIENTIFIC, CULTURAL, AND RECREATIONAL ACTIVITIES. 9 9 33 0 165044 145685 0 0 797372 853710 51405 108165 98787 308570 947564 1270445 0 0 0 0 512134 622680 0 0 0 520743 579948 1032877 1202628 -85313 67817 3142883 3326836 164675 297448 2978208 3029388 X (A) TO ESTABLISH AND MAINTAIN PROPER ROOMS AND FACILITIES FOR THE SOCIAL, LITERARY, CULTURAL AND RECREATIONAL ACTIVITIES OF ITS MEMBERS, (B) TO COLLECT WORKS OF ART, BOOKS, MAPS, CHARTS, ETC FOR THE CULTIVATION OF THE ARTISTIC, LITERARY AND SCIENTIFIC INTERESTS OF ITS MEMBERS, (C) TO PROMOTE AMONG ITS MEMBERS A SPIRIT OF UNITY AND FELLOWSHIP BASED UPON JOINT PARTICIPATION IN SOCIAL, LITERARY, SCIENTIFIC, CULTURAL, AND RECREATIONAL ACTIVITIES. 0 0 DUES AND FEES SUBSIDIZE CLUB OPERATIONS, INCLUDING ACTIVITIES THAT PROMOTE AMONG ITS MEMBERS A SPIRIT OF UNITY AND FELLOWSHIP, SUCH AS SOCIAL, LITERARY, SCIENTIFIC, CULTURAL, AND RECREATIONAL ACTIVITIES. 0 0 0 0 0 0 0 0 1 1 1 0 0 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 1 8 0 1 33 1 1 1 0 0 0 0 9832 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X TIM FITZPATRICK 5045245341 115 ST CHARLES STREET NEW ORLEANS LA 70130 X DAVID BAILY TREASURER 2.00 X X 0 0 0 DUNCAN BROWN DIRECTOR 1.00 X 0 0 0 GEORGE DRENNAN DIRECTOR 1.00 X 0 0 0 BRH JACOBS DIRECTOR 1.00 X 0 0 0 MILLARD B MORRISON SR SECRETARY-VICE-PRESIDENT 2.00 X X 0 0 0 JAMES LABORDE DIRECTOR 1.00 X 0 0 0 JOHN C HAZARD JR DIRECTOR 1.00 X 0 0 0 DAVID F WAGUESPACK PRESIDENT 2.00 X X 0 0 0 DAVID C KEPPER JR DIRECTOR 1.00 X 0 0 0 TIMOTHY FITZPATRICK CLUB MANAGER 40.00 X 119886 0 0 119886 0 0 1 0 0 0 0 MEMBER. DUES & ASSESS. 713990 853710 853710 853710 52383 52383 331527 292448 39079 39079 39079 55782 0 55782 55782 55782 295563 159611 135952 135952 EMPLOYEE RETENTION CRE 900099 133410 115610 17800 MISCELLANEOUS INCOME 900099 129 129 133539 1270445 1105401 165044 0 X 533968 24386 21190 43136 250 24915 52932 127331 MISCELLANEOUS 61071 UTILITIES 37529 BUILDING REPAIRS 34616 FEDERAL UBIT 30594 210710 1202628 100014 249601 442089 188761 106105 170635 65392 66767 59195 57883 4253824 2787372 1528639 1466452 841449 1126737 3142883 3326836 91695 220889 72980 76559 164675 297448 X 2978208 3029388 2978208 3029388 3142883 3326836 67817 -16637 0 X X 1 X 0 1 0 1210801 9832 66889 135 1287387 1064295 18425 128785 704 1210801 1073627 29250 -38371 211 1064295 981137 26600 65890 1073627 794000 16325 195812 25000 981137 1.00000 0 0 300716 300716 3358391 2375542 982849 53291 13878 39413 541426 397952 143474 1466452 MUTUAL FUNDS 1126737 F 1126737 DEFERRED DUES REVENUE 60579 SECURITY DEPOSITS 15980 76559 X PART V, LINE 4: THE CLUB'S ENDOWMENT FUND MAY BE USED ONLY AS FOLLOWS: UP TO $25,000 IN ANY GIVEN YEAR MAY BE DISBURSED UPON APPROVAL OF THE BOARD FOR OPERATIONS OR ANY CLUB PURPOSE. IF MORE THAN $25,000 IS TO BE EXPENDED IN ANY GIVEN YEAR, AN AFFIRMATIVE VOTE OF THE MEMBERSHIP IS REQUIRED. THE ENDOWMENT FUNDS ARE FOR UNANTICIPATED OPERATING OR CAPITAL NEEDS TO ENSURE THE CONTINUED EXISTENCE OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF MARCH 31, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TAX YEARS ENDED MARCH 31, 2022 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TYPES: REGULAR MEMBERSHIP,HONORARY MEMBERSHIP,SENIOR IN TRANSITION MEMBERSHIP, SENIOR MEMBERSHIP,AND NON-RESIDENT MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP IS REQUIRED TO MEET ANNUALLY TO ELECT A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE MEETS IN ACCORDANCE WITH THE CHARTER AND THE BY-LAWS OF THE CLUB AND NOMINATES A BOARD OF GOVERNORS AND THREE OFFICERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT FROM NOMINEES, THE OFFICERS AND DIRECTORS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS SHALL HAVE THE RIGHT TO MAKE SUCH RULES AND REGULATIONS FOR THE GOVERNMENT OF THE CLUB NOT INCONSISTENT WITH LAW, THE ARTICLES OF INCORPORATION OR THESE BY-LAWS, AS IT SHALL DEEM PROPER, AND TO CHANGE OR ALTER SAME AT PLEASURE. THE BOARD OF GOVERNORS SHALL MEET AT LEAST ONCE A MONTH. THE BY-LAWS OF THE CORPORATION SHALL PROVIDE FOR AN ANNUAL MEETING OF ALL CLASSES OF MEMBERSHIP OF THE CORPORATION. SUCH OTHER GENERAL AND SPECIAL MEETINGS SHALL BE HELD AS MAY BE PROVIDED FOR IN THE BY-LAWS, OR AS MAY BE CALLED BY THE PRESIDENT, OR IN HIS ABSENCE, THE VICE-PRESIDENT, TO CALL A MEETING OF ALL MEMBERS OF THE CORPORATION UPON WRITTEN REQUEST OF 15 REGULAR AND/OR HONORARY MEMBERS, SUCH MEETING TO BE HELD 15 DAYS OF THE DATE OF REQUEST. WRITTEN NOTICE OF THE TIME AND PLACE SHALL BE POSTED IN THE CLUB ROOMS DURING THE 10 DAYS PRECEEDING THE DATE OF THE MEETING AND A COPY THEREOF SHALL BE MAILED, ADDRESSED TO EACH MEMBER ENTITLED TO VOTE AT SUCH MEETING AT HIS LAST KNOWN ADDRESS AT LEAST 10 DAYS PRIOR TO SAID MEETING. ANY CHANGES TO THE ARTICLES OF INCORPORATION OR BY-LAWS OF THE CORPORATION REQUIRE A NOTICE OF THE MEMBERSHIP MEETING WITH A QUORUM PRESENT FOR ANY ACTION TO BE CONSIDERED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED THROUGH JOINT EFFORTS OF THE ORGANIZATION'S BOOKKEEPER, HEAD OF ITS FINANCE COMMITTEE, AND THE INDEPENDENT ACCOUNTANT. A COPY OF THE 990 IS PRESENTED TO THE GOVERNING BODY OF THE CLUB AND REVIEWED BY THE ORGANIZATION'S MANAGER, THE HEAD OF ITS FINANCE COMMITTEE, AND THE PRESIDENT. THE FORM 990 IS THEN SIGNED BY THE PRESIDENT OF THE CLUB AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE POLICY IS CIRCULATED TO THE BOARD AND EACH BOARD MEMBER REVIEWS AND ACKNOWLEDGES ANY CONFLICTS. AS VENDORS AND SERVICES ARE PROVIDED, CONFLICTS, IF EXISTENT WOULD BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S ARTICLES OF INCORPORATION,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DECORATIONS 29,921. SECURITY 27,174. LINEN 25,472. LICENSES AND TAXES 24,141. MUSIC 19,585. PROPERTY TAXES 17,728. PRINTING AND PUBLICATIONS 14,412. SUBSCRIPTIONS 10,063. UTENSILS 8,652. CLEANING 8,564. POSTAGE AND SHIPPING 8,318. LEASED OFFICE EQUIPMENT 7,226. UNIFORMS 3,735. TELEPHONE 2,702. PAPER PRODUCTS 1,510. EMPLOYEE RETENTION 668. EQUIPMENT RENTAL 439. LABOR 400. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE BOARD OF GOVERNORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.