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Nonprofiteer
← MUSIC CENTER OF SOUTH CENTRAL MICHIGAN

Form 990 for tax year 2024

Filed by MUSIC CENTER OF SOUTH CENTRAL MICHIGAN.

Totals

Total revenue
$1,138,897
Total expenses
$949,933
Contributions and grants received
$897,466
Grants paid
$0
Program service revenue
$235,390
Investment income
$5,941
Other revenue
$100
Total assets, end of year
$2,227,145
Total liabilities, end of year
$135,703
Net assets or fund balances, end of year
$2,091,442
Program services expenses (Part IX)
$814,344
Management and general expenses
$96,766
Fundraising expenses
$38,823
Program service expenses (Part III)
$814,344

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $897,466

  • 2a · Program service revenue: TUITION AND REGISTRATION

    total $138,369 · related or exempt $138,369

  • 2b · Program service revenue: TICKET REVENUES

    total $89,596 · related or exempt $89,596

  • 2c · Program service revenue: ADVERTISING REVENUE

    total $7,425 · related or exempt $7,425

  • 3 · Investment income

    total $5,941 · excluded $5,941

  • 8a · Fundraising events: gross income

    $100

  • 8c · Net income from fundraising events

    total $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,526 · program services $37,263 · management and general $10,434 · fundraising $26,829

  • 7 · Other salaries and wages

    total $460,520 · program services $433,394 · management and general $18,888 · fundraising $8,238

  • 10 · Payroll taxes

    total $51,661 · program services $36,312 · management and general $12,666 · fundraising $2,683

  • 11c · Fees: accounting

    total $13,700 · management and general $13,700

  • 11g · Fees: other

    total $12,844 · management and general $12,844

  • 12 · Advertising and promotion

    total $20,479 · program services $19,864 · fundraising $615

  • 13 · Office expenses

    total $49,351 · program services $34,691 · management and general $14,293 · fundraising $367

  • 16 · Occupancy

    total $31,847 · program services $26,779 · management and general $5,068

  • 17 · Travel

    total $2,450 · program services $2,450

  • 22 · Depreciation, depletion and amortization

    total $25,117 · program services $25,117

  • 23 · Insurance

    total $13,876 · program services $7,483 · management and general $6,393

  • 24a · Other expenses: MUSIC & MUSICIANS

    total $152,487 · program services $151,039 · management and general $1,357 · fundraising $91

  • 24b · Other expenses: GUEST ARTISTS

    total $23,005 · program services $23,005

  • 24c · Other expenses: EQUIPMENT REPAIR & MAINT

    total $10,044 · program services $10,044

  • 24d · Other expenses: BANK AND INVESTMENT FEES

    total $8,026 · program services $6,903 · management and general $1,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,616 · end of year $600,110

  • 3 · Pledges and grants receivable

    beginning of year $136,851 · end of year $65,669

  • 4 · Accounts receivable

    beginning of year $13,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,619 · end of year $2,530

  • 10a · Land, buildings and equipment: cost or other basis

    $150,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,527

  • 10c · Land, buildings and equipment, net

    beginning of year $62,385 · end of year $75,165

  • 11 · Investments: publicly traded securities

    beginning of year $101,241 · end of year $113,581

  • 15 · Other assets

    beginning of year $1,386,280 · end of year $1,370,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,034 · end of year $80,321

  • 19 · Deferred revenue

    beginning of year $44,528 · end of year $41,941

  • 25 · Other liabilities

    beginning of year $16,804 · end of year $13,441

  • 27 · Net assets without donor restrictions

    beginning of year $1,629,270 · end of year $1,420,702

  • 28 · Net assets with donor restrictions

    beginning of year $259,843 · end of year $670,740

Mission and programs · 2024

Mission

FOSTERING UNDERSTANDING AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN

Activities or mission (Part I)

FOSTERING UNDERSTANDING, AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN.

  • ORCHESTRAL PERFORMANCES ARE PROVIDED BY MUSICAL ARTISTS FOR THE ENJOYMENT OF THE PUBLIC.

    Expenses $513,634 · Revenue $89,596

  • QUALITY MUSIC INSTRUCTION IS PROVIDED TO THE COMMUNITY BY A HIGHLY SKILLED FACULTY LOCATED IN BATTLE CREEK.

    Expenses $230,532 · Revenue $138,369

  • ASSURING LIFE-LONG OPPORTUNITIES FOR MUSICAL EXPRESSION AND EDUCATION IN A NURTURING, LEARNING ENVIRONMENT OPEN TO ALL PEOPLE.

    Expenses $70,178 · Revenue $7,425

As filed on the 2024 return.

Listed in Part VII

  • Susan Balbaugh

    EXECUTIVE DI

    Total calculated
    $74,526
    From this org
    $74,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Linda Whitfield

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Shawn Westbrook

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nanette Michaels

    INTERIM SECR

    Total calculated
    $0
    Hours/week
    3

  • Kelsey Hlatko

    PAST SECRETA

    Total calculated
    $0
    Hours/week
    4

  • Sharalyn Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dawn Zande-Brady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Audrina Hampton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bunny Hosking

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Candi Putnam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave McCarthy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jane Parikh-Simons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hauser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Elliott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mona Bowden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carol Badgley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tony Francis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601349349309245

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