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Nonprofiteer
← BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP INC

Form 990 for tax year 2025

Filed by BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP INC.

Totals

Total revenue
$6,632,914
Total expenses
$6,664,813
Contributions and grants received
$1,879
Grants paid
$187,500
Program service revenue
$6,575,152
Investment income
$45,883
Other revenue
$10,000
Total assets, end of year
$3,216,420
Total liabilities, end of year
$2,303,565
Net assets or fund balances, end of year
$912,855
Program services expenses (Part IX)
$5,425,597
Management and general expenses
$1,239,216
Fundraising expenses
$0
Program service expenses (Part III)
$5,425,597

Program services were 81.4% 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

    $1,879

  • 2a · Program service revenue: TICKET SALES

    total $5,042,700 · related or exempt $5,042,700

  • 2b · Program service revenue: TICKET MASTER FEES

    total $507,286 · related or exempt $507,286

  • 2c · Program service revenue: CONCESSION COMMISSION

    total $456,082 · related or exempt $456,082

  • 2d · Program service revenue: EVENT PARKING FEES

    total $368,533 · related or exempt $368,533

  • 2e · Program service revenue: MERCHANDISE COMMISSION

    total $103,496 · related or exempt $103,496

  • 2f · All other program service revenue

    total $97,055 · related or exempt $97,055

  • 3 · Investment income

    total $45,883 · excluded $45,883

  • 6a · Gross rents

    real property $10,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,000

  • 6d · Net rental income or loss

    total $10,000 · related or exempt $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $187,500 · program services $187,500

  • 5 · Compensation of officers, directors and key employees

    total $173,361 · program services $113,454 · management and general $59,907

  • 7 · Other salaries and wages

    total $666,138 · program services $434,756 · management and general $231,382

  • 8 · Pension plan contributions

    total $18,469 · program services $12,054 · management and general $6,415

  • 9 · Other employee benefits

    total $45,481 · program services $34,111 · management and general $11,370

  • 11a · Fees: management

    total $665,638 · management and general $665,638

  • 11b · Fees: legal

    total $20,336 · program services $2,034 · management and general $18,302

  • 11c · Fees: accounting

    total $6,000 · program services $600 · management and general $5,400

  • 11g · Fees: other

    total $3,449,695 · program services $3,419,946 · management and general $29,749

  • 12 · Advertising and promotion

    total $532,313 · program services $505,697 · management and general $26,616

  • 13 · Office expenses

    total $23,634 · program services $14,746 · management and general $8,888

  • 16 · Occupancy

    total $550,283 · program services $501,629 · management and general $48,654

  • 17 · Travel

    total $48,463 · program services $24,232 · management and general $24,231

  • 20 · Interest

    total $16,525 · program services $14,871 · management and general $1,654

  • 22 · Depreciation, depletion and amortization

    total $116,457 · program services $93,166 · management and general $23,291

  • 23 · Insurance

    total $40,602 · program services $30,451 · management and general $10,151

  • 24a · Other expenses: PAYMENT IN LIEU OF TAXE

    total $65,000 · management and general $65,000

  • 24b · Other expenses: SHUTTLE SERVICE

    total $36,350 · program services $36,350

  • 24e · All other expenses

    total $2,568 · management and general $2,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,455,428 · end of year $1,050,970

  • 2 · Savings and temporary cash investments

    beginning of year $789,697 · end of year $1,008,635

  • 4 · Accounts receivable

    beginning of year $150,465 · end of year $124,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $132,821 · end of year $137,823

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

    $1,349,142

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

    $454,844

  • 10c · Land, buildings and equipment, net

    beginning of year $789,408 · end of year $894,298

  • 15 · Other assets

    beginning of year $55,510 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,258 · end of year $125,324

  • 19 · Deferred revenue

    beginning of year $2,026,696 · end of year $1,897,673

  • 23 · Secured mortgages and notes payable

    beginning of year $260,758 · end of year $239,605

  • 25 · Other liabilities

    beginning of year $45,588 · end of year $40,963

  • 27 · Net assets without donor restrictions

    beginning of year $827,029 · end of year $912,855

Mission and programs · 2025

Mission

TO DEVELOP, MANAGE, AND PROMOTE THE BROWN COUNTY MUSIC CENTER VENUE IN ACCORDANCE 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").

  • DEVELOP, MANAGE, AND PROMOTE THE BROWN COUNTY MUSIC CENTER VENUE IN ACCORDANCE 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").

    Expenses $5,425,597 · Grants $187,500 · Revenue $6,585,152

As filed on the 2025 return.

Listed in Part VII

  • Christian Webb

    EXECUTIVE DIRECTOR

    Total calculated
    $173,361
    From this org
    $163,055
    From related orgs
    $0
    Other
    $10,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,055
    Bonus
    $0
    Other
    $0
    Deferred
    $7,126
    Nontaxable benefits
    $3,180
    Filer's total
    $173,361

  • Darren Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Herring

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Ault

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bruce Gould

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Schultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
SALARY WAS APPROVED BY THE BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP INC. BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BROWN COUNTY COMMUNITY FOUNDATION

    $140,625

    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

  • BROWN COUNTY TREASURER

    $46,875

    TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Provenance

Return type
form_990
Tax year
2025
Filed
22 September 2026
IRS schema version
2025v4.2
Source object
202612679349301961

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