2026-07-24T10:37:10-06:00 2026-06-30 413196086 Flieg and Associates LLC 12166 OLD BIG BEND RD SUITE 303 Saint Louis MO 63122 990EZ 2025-07-01 431381506 OAKVILLE SENIOR HIGH SCHOOL BAND PARENTS ASSOC % LANA BRUMMETT OAKV 3149250235 PO BOX 510562 Saint Louis MO 63151 LANA BRUMMETT TREASURER 3149250235 2026-07-30 false BRIAN FLIEG P01254200 3144735211 2026-07-24 2025 2025-03-06 01:10:19Z X X X X 156107 X 76621 26 79460 4696 74764 151411 7758 12907 104513 125178 26233 56735 1 82969 X 53875 82460 0 0 2860 509 56735 82969 0 0 56735 82969 X SEE SCHEDULE O SCHOLARSHIPS GRANTED TO 7 STUDENTS WHO WERE MEMBERS OF THE OAKVILLE SENIOR HIGH SCHOOL BAND DURING THE 2024-2025 SCHOOL YEAR. 7758 0 0 MICHAEL ROSS VICE PRESIDENT 4.00 0 0 0 CHRISSY LATZKE PRESIDENT 4.00 0 0 0 LESLIE ESSENER SECRETARY 4.00 0 0 0 LANA BRUMMETT TREASURER 6.00 0 0 0 X false false false false false false false false LANA BRUMMETT 6351 ORANGEWOOD TRAIL Saint Louis MO 63129 3149250235 false false false false false false false false NONE NONE true X 33455 43452 61012 60265 198184 80134 92830 110381 99118 382463 113589 136282 171393 159383 580647 0 0 0 0 0 0 580647 12 19 45 66 26 168 12 19 45 66 26 168 113601 136301 171438 159449 26 580815 0.99970 0.00000 0.00000 0.00000 X X false MO CRAFT FAIR 60232 60232 4696 CARDINALS FR 8223 8223 1 11004 11004 79459 79459 4696 4696 74763 Description of other expenses Part I line 16 Description AmountCOMPETITION ENTRY FEES 1,250DONATION EXPENSE REIMBURSEMENTS (130)FOOD AND DRINK EXPENSE 2,099GENERAL EXPENSES (AWARDS, BANQUETS) 4,192HOTEL EXPENSE 6,185INSURANCE 2,500MARCHING BAND SHOW EXPENSE 61,793OFFICE SUPPLIES 29PERCUSSION ENSEMBLE 190PROP EXPENSES 2,890QUICKBOOKS FEES 2,026SQUARE FEES (PROCESSING) 1,426SUBSCRIPTION EXPENSE 1,168TRAILER EXPENSE 601TRUCK FUEL 942TRUCK RENTAL 1,399KWEBSITE EXPENSE 648WINTER GUARD EXPENSE 15,305 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING ERRORS 1 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEPOSITED FUNDS 2,860 509 Part III response or note to any other line in Part III Line 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE ASSOCIATION FUNDS HIGH SCHOOL BAND ACTIVITIES NOT PAID FOR BY THE MEHLVILLE SCHOOL DISTRICT. EXPENSES INCLUDE MUSIC, MARCHING AND PERCUSSION ARRANGEMENTS, AND RIGHTS TO ARRANGE MUSIC FOR THE FALL SHOW, FUEL, PROPS, FLAGS, COSTUMES AND UNIFORMS, COMPETITION AND PARKING FEES, TRANSPORTATION COSTS, AND LODGING EXPENSES FOR STUDENTS, INSTRUCTORS, AND CHAPERONES Part V response or note to any other line in Part V PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS A - DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT - NO B - DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT - NO