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Nonprofiteer
← BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP INC

Form 990 for tax year 2024

Filed by BROWN COUNTY MAPLE LEAF MANAGEMENT GROUP INC.

Totals

Total revenue
$6,524,718
Total expenses
$6,524,554
Contributions and grants received
$0
Grants paid
$74,780
Program service revenue
$6,068,590
Investment income
$62,359
Other revenue
$393,769
Total assets, end of year
$3,373,329
Total liabilities, end of year
$2,546,300
Net assets or fund balances, end of year
$827,029
Program services expenses (Part IX)
$5,183,471
Management and general expenses
$1,341,083
Fundraising expenses
$0
Program service expenses (Part III)
$5,183,471

Program services were 79.4% 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.

  • 2a · Program service revenue: TICKET SALES

    total $5,064,321 · related or exempt $5,064,321

  • 2b · Program service revenue: CONCESSION COMMISSION

    total $450,391 · related or exempt $450,391

  • 2c · Program service revenue: TICKET MASTER FEES

    total $340,157 · related or exempt $340,157

  • 2d · Program service revenue: MERCHANDISE COMMISSION

    total $114,608 · related or exempt $114,608

  • 2e · Program service revenue: SAVE YOUR SEAT

    total $54,470 · related or exempt $54,470

  • 2f · All other program service revenue

    total $44,643 · related or exempt $44,643

  • 3 · Investment income

    total $62,359 · excluded $62,359

  • 6a · Gross rents

    real property $382,946

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $382,946

  • 6d · Net rental income or loss

    total $382,946 · related or exempt $382,946

  • 11a · Other revenue: OTHER REVENUE

    total $10,823 · related or exempt $10,823

  • 11e · Other revenue, total

    $10,823

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,780 · program services $74,780

  • 5 · Compensation of officers, directors and key employees

    total $144,977 · program services $100,978 · management and general $43,999

  • 7 · Other salaries and wages

    total $592,909 · program services $410,009 · management and general $182,900

  • 8 · Pension plan contributions

    total $12,324 · program services $8,522 · management and general $3,802

  • 9 · Other employee benefits

    total $30,628 · program services $22,971 · management and general $7,657

  • 11a · Fees: management

    total $832,047 · management and general $832,047

  • 11b · Fees: legal

    total $24,461 · program services $2,446 · management and general $22,015

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $3,381,653 · program services $3,353,336 · management and general $28,317

  • 12 · Advertising and promotion

    total $489,233 · program services $464,771 · management and general $24,462

  • 13 · Office expenses

    total $36,449 · program services $13,222 · management and general $23,227

  • 16 · Occupancy

    total $587,998 · program services $537,658 · management and general $50,340

  • 17 · Travel

    total $55,033 · program services $27,517 · management and general $27,516

  • 20 · Interest

    total $19,914 · program services $17,923 · management and general $1,991

  • 22 · Depreciation, depletion and amortization

    total $102,371 · program services $81,897 · management and general $20,474

  • 23 · Insurance

    total $25,588 · program services $19,191 · management and general $6,397

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

    total $55,000 · management and general $55,000

  • 24b · Other expenses: SHUTTLE SERVICES FOR SH

    total $47,650 · program services $47,650

  • 24c · Other expenses: MISCELLANEOUS

    total $5,539 · management and general $5,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,078,559 · end of year $1,455,428

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,489 · end of year $789,697

  • 4 · Accounts receivable

    beginning of year $53,590 · end of year $150,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,379 · end of year $132,821

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

    $1,127,795

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

    $338,387

  • 10c · Land, buildings and equipment, net

    beginning of year $724,399 · end of year $789,408

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,326 · end of year $213,258

  • 19 · Deferred revenue

    beginning of year $1,600,112 · end of year $2,026,696

  • 23 · Secured mortgages and notes payable

    beginning of year $278,322 · end of year $260,758

  • 25 · Other liabilities

    beginning of year $25,791 · end of year $45,588

  • 27 · Net assets without donor restrictions

    beginning of year $826,865 · end of year $827,029

Mission and programs · 2024

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 $5,183,471 · Grants $74,780 · Revenue $6,462,359

As filed on the 2024 return.

Listed in Part VII

  • Christian Webb

    EXECUTIVE DIRECTOR

    Total calculated
    $144,977
    From this org
    $126,179
    From related orgs
    $0
    Other
    $18,798
    Hours/week
    40

  • Darren Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Biddle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Pittman

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503189349301890

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