Civic Intelligence

Brown County Maple Leaf Management Group

990 • Fiscal year 2023 • EIN 82-5005124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.BROWNCOUNTYMUSICCENTER.COM
200 Maple Leaf BlvdNashville, IN 47448

(812) 988-5323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$136,352

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,975,416

Up $343,820 (+13%) from 2022

Net Assets

Up

$826,865

Up $9,381 (+1.1%) from 2022

Liabilities

Up

$2,148,551

Up $334,439 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$6,482,300

Up $2,365,788 (+57%) from 2022

Expenses

Up

$6,472,919

Up $2,347,071 (+57%) from 2022

Net Income

Up

$9,381

Up $18,717 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $1,003,462Liabilities 2019: $1,335,376Net Assets 2019: -$331,9142019Assets 2020: $819,354Liabilities 2020: $1,201,235Net Assets 2020: -$381,8812020Assets 2021: $2,734,894Liabilities 2021: $1,908,074Net Assets 2021: $826,8202021Assets 2022: $2,631,596Liabilities 2022: $1,814,112Net Assets 2022: $817,4842022Assets 2023: $2,975,416Liabilities 2023: $2,148,551Net Assets 2023: $826,8652023Assets 2024: $3,373,329Liabilities 2024: $2,546,300Net Assets 2024: $827,0292024

Highlighted filing

2023

Assets$2,975,416
Liabilities$2,148,551
Net Assets$826,865
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,539,696Expenses 2019: $1,871,610Net Income 2019: -$331,9142019Revenue 2020: $1,278,040Expenses 2020: $1,443,133Net Income 2020: -$165,0932020Revenue 2021: $3,843,193Expenses 2021: $2,627,714Net Income 2021: $1,215,4792021Revenue 2022: $4,116,512Expenses 2022: $4,125,848Net Income 2022: -$9,3362022Revenue 2023: $6,482,300Expenses 2023: $6,472,919Net Income 2023: $9,3812023Revenue 2024: $6,524,718Expenses 2024: $6,524,554Net Income 2024: $1642024

Highlighted filing

2023

Revenue$6,482,300
Expenses$6,472,919
Net Income$9,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,482,300
Mission and Program Overview

Mission

To develop, manage, and promote the brown county music center venue inaccordance with a contract between the brown county maple leaf building corporation (the"building corporation"), the county, and the brown county convention and visitors commission(the "cvc").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,444$1,078,559▲ $91,115
Savings and Temporary Cash Investments$910,024$1,008,489▲ $98,465
Land, Buildings, and Equipment, Net$586,117$724,399▲ $138,282
Prepaid Expenses and Deferred Charges$73,168$110,379▲ $37,211
Accounts Receivable$74,843$53,590▼ $21,253
Total Assets$2,631,596$2,975,416▲ $343,820
Liabilities
Deferred Revenue$1,307,133$1,600,112▲ $292,979
Mortgage Notes Payable Secured by Investment Property$294,222$278,322▼ $15,900
Accounts Payable and Accrued Expenses$150,985$244,326▲ $93,341
Other Liabilities$61,772$25,791▼ $35,981
Total Liabilities$1,814,112$2,148,551▲ $334,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,484$826,865▲ $9,381
Total Net Assets Fund Balance$817,484$826,865▲ $9,381
Total Liabilities and Net Assets / Fund Balance$2,631,596$2,975,416▲ $343,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$588,689$211,032$799,721
Other Land Buildings$73,163$19,954$93,117
Equipment$62,547$5,029$67,576
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian WebbExecutive DirectorFT$136,352$136,352

Board Members and Trustees

NameTitle
Barry HerringCo-president
Kevin AultCo-president
Bruce GouldVice President
Darren ByrdDirector
Diana BiddleDirector
Jerry PittmanDirector
Jim SchultzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown County-20 EAST MAIN STREET FIRST FLOOR, Nashville, IN 47448$610,168
Revenue and Support

Revenue Composition

Contributions and Grants
$21,815
Program Service Revenue
$6,113,859
Investment Income
$16,220
Other Revenue
$330,406
All Other Contributions
$21,815
Change in Net Assets
$9,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,482,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,482,300
Total Revenue per Form 990
$6,482,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,479,775
Salaries, Compensation, and Employee Benefits$726,144
Grants and Similar Amounts Paid$267,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,491,724$25,971-$3,517,695
Fees for Services Management-$610,168-$610,168
Other Salaries and Wages$435,945$153,847-$589,792
Occupancy$524,654$49,920-$574,574
Advertising$354,209$18,643-$372,852
Grants to Domestic Orgs$267,000--$267,000
Current Officers, Directors, Trustees, and Key Employees$100,785$35,567-$136,352
Depreciation Depletion$66,451$16,613-$83,064
Insurance$42,393$14,131-$56,524
Travel$22,774$22,773-$45,547
Fees for Services Legal$4,337$39,031-$43,368
Office Expenses$8,972$22,843-$31,815
Interest$19,733$2,193-$21,926
Fees for Services Accounting$600$5,400-$6,000
Other Expenses$59,893$2,349-$2,349
Total Functional Expenses$5,399,470$1,073,449$0$6,472,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,472,919
Total Expenses per Audited Statements$6,472,919
Total Expenses per Form 990$6,472,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown County Community FoundationNashville, IN501(c)(3)To Further the Exempt Purpose of the Organization$200,250
Brown County TreasurerNashville, INGovernmentalTo Further the Exempt Purpose of the Organization$66,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Liabilities$23,912
Refundable Advance$1,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body and public upon request. The 990 is reviewed by the controller prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to read and acknowledge compliance with the conflict of interest policy annually. Furthermore, as conflicts may arise throughout the year, the board member(s) with the conflict are excused from the discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and other items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Maple Leaf Management Group
EIN
82-5005124
Phone
8129885323
Address
200 MAPLE LEAF BLVD, NASHVILLE, IN 47448

Signing Officer

Name
Jeff Overby
Title
Controller
Phone
8129885323
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Overby
Formed
2018
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
296

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Booking fees: program service expenses 189,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,650. Licenses and fees: program service expenses 84,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,871. Bank fees: program service expenses 2,886. Management and general expenses 25,971. Fundraising expenses 0. Total expenses 28,857. Artist fees: program service expenses 3,214,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,214,317.”

Line 2C

“There was no change in the oversight of the audit or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclousre in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherExpensesGrp/Desc0SHUTTLE SERVICES FOR SH
IRS990/OtherExpensesGrp/Desc1PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ProgramServicesAmt059893
IRS990/OtherExpensesGrp/TotalAmt059893
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt22349
IRS990/OtherLiabilitiesGrp/BOYAmt061772
IRS990/OtherLiabilitiesGrp/EOYAmt025791
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04217
IRS990/OtherRevenueTotalAmt04217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589792
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110379
IRS990/PrincipalOfficerNm0JEFF OVERBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2TICKET MASTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4SAVE YOUR SEAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05269300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05269300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01901
IRS990/PYOtherExpensesAmt03599422
IRS990/PYOtherRevenueAmt0131250
IRS990/PYProgramServiceRevenueAmt03359218
IRS990/PYRevenuesLessExpensesAmt0-9336
IRS990/PYSalariesCompEmpBnftPaidAmt0526426
IRS990/PYTotalExpensesAmt04125848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04116512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0326189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06444265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06472919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0588689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0799721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06482300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOUSRE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724399
IRS990ScheduleD/TotalExpensesPerForm990Amt06472919
IRS990ScheduleD/TotalLiabilityAmt025791
IRS990ScheduleD/TotalRevenuePerForm990Amt06482300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06482300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06472919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200250
IRS990ScheduleI/RecipientTable/CashGrantAmt166750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROWN COUNTY TREASURER
IRS990ScheduleI/RecipientTable/RecipientEIN0351960379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 LOCUST LANE 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047448
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147448
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER THEIR POLICY, SHOULD THE ORGANIZATION HAVE ANY EXCESS REVENUES AT THE END OF THEIR ANNUAL OPERATIONS AS DEFINED BY THE AGREEMENT, THE EXCESS REVENUES WILL BE DEPOSITED INTO AN EXCESS REVENUE FUND TO BE HELD BY THE ORGANIZATION. THESE FUNDS SHALL BE USED FIRST TO CREATE A CAPITAL IMPROVEMENT ACCOUNT UP TO ONE MILLION DOLLARS, SECOND TO REIMBURSE BROWN COUNTY CONVENTION AND VISITORS COMMISSION FOR ANY AMOUNTS PAID FROM THE INNKEEPER'S TAX PREVIOUSLY TO THE EXTENT REQUESTED, THIRD TO CONTRIBUTE 75% OF REMAINING EXCESS REVENUES PER CALENDAR YEAR TO THE BROWN COUNTY COMMUNITY FOUNDATION, AND FINALLY ALL REMAINDER DISTRIBUTED TO THE COUNTY TO BE USED FOR ANY PURPOSE PERMITTED BY LAW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. THE 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO READ AND ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FURTHERMORE, AS CONFLICTS MAY ARISE THROUGHOUT THE YEAR, THE BOARD MEMBER(S) WITH THE CONFLICT ARE EXCUSED FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND OTHER ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKING FEES: PROGRAM SERVICE EXPENSES 189,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,650. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 84,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,871. BANK FEES: PROGRAM SERVICE EXPENSES 2,886. MANAGEMENT AND GENERAL EXPENSES 25,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,857. ARTIST FEES: PROGRAM SERVICE EXPENSES 3,214,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,214,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02631596
IRS990/TotalAssetsEOYAmt02975416
IRS990/TotalAssetsGrp/BOYAmt02631596
IRS990/TotalAssetsGrp/EOYAmt02975416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021815
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01073449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05399470
IRS990/TotalFunctionalExpensesGrp/TotalAmt06472919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01814112
IRS990/TotalLiabilitiesEOYAmt02148551
IRS990/TotalLiabilitiesGrp/BOYAmt01814112
IRS990/TotalLiabilitiesGrp/EOYAmt02148551

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,416
Liabilities
$2,148,551
Net assets
$826,865
Revenue
$6,482,300
Expenses
$6,472,919
Net income
$9,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.55$0.83$6.52$6.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.15$0.83$6.48$6.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.81$0.82$4.12$4.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.91$0.83$3.84$2.63$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.20$0.38$1.28$1.44$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.34$0.33$1.54$1.87$0.33