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Nonprofiteer
← BRASS BAND OF BATTLE CREEK

Form 990 for tax year 2023

Filed by BRASS BAND OF BATTLE CREEK.

Totals

Total revenue
$673,854
Total expenses
$694,836
Contributions and grants received
$478,983
Grants paid
$0
Program service revenue
$181,058
Investment income
$0
Other revenue
$13,813
Total assets, end of year
$24,671
Total liabilities, end of year
$95,824
Net assets or fund balances, end of year
-$71,153
Program services expenses (Part IX)
$572,845
Management and general expenses
$114,789
Fundraising expenses
$7,202
Program service expenses (Part III)
$572,845

Program services were 82.4% 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

    $478,983

  • 2a · Program service revenue: TICKET SALES

    total $172,443 · related or exempt $172,443

  • 2b · Program service revenue: PROGRAM ADVERTISING

    total $8,615 · related or exempt $8,615

  • 11a · Other revenue: MISC

    total $13,813 · related or exempt $13,813

  • 11e · Other revenue, total

    $13,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,083 · program services $58,362 · management and general $8,721

  • 7 · Other salaries and wages

    total $331,025 · program services $287,567 · management and general $43,458

  • 10 · Payroll taxes

    total $12,740 · program services $8,564 · management and general $4,176

  • 11c · Fees: accounting

    total $23,460 · program services $15,510 · management and general $7,950

  • 11g · Fees: other

    total $31,500 · program services $23,350 · management and general $8,150

  • 12 · Advertising and promotion

    total $70,904 · program services $50,904 · management and general $20,000

  • 13 · Office expenses

    total $11,185 · program services $6,187 · management and general $4,998

  • 16 · Occupancy

    total $22,200 · program services $19,947 · management and general $2,253

  • 17 · Travel

    total $74,015 · program services $73,828 · management and general $187

  • 22 · Depreciation, depletion and amortization

    total $1,161 · management and general $1,161

  • 24a · Other expenses: MISC

    total $33,605 · program services $18,030 · management and general $8,373 · fundraising $7,202

  • 24b · Other expenses: DUES

    total $10,553 · program services $5,191 · management and general $5,362

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $5,405 · program services $5,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,361 · end of year $1,852

  • 3 · Pledges and grants receivable

    beginning of year $2,925

  • 4 · Accounts receivable

    beginning of year $2,065 · end of year $15,448

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,381 · end of year $3,308

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

    $5,804

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

    $1,741

  • 10c · Land, buildings and equipment, net

    beginning of year $5,224 · end of year $4,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,359 · end of year $90,608

  • 19 · Deferred revenue

    beginning of year $50,673 · end of year $931

  • 25 · Other liabilities

    beginning of year $95 · end of year $4,285

  • 27 · Net assets without donor restrictions

    beginning of year -$54,421 · end of year -$71,153

  • 28 · Net assets with donor restrictions

    beginning of year $4,250

Mission and programs · 2023

Mission

YOUTH BRASS MUSIC EDUCATION AND PUBLIC AWARENESS OF THE ART OF BRASS MUSIC THROUGH LOCAL CONCERTS

  • GENERAL AWARENESS THROUGH LOCAL CONCERTS

    Expenses $416,151

  • YOUTH BRASS BAND- PROVIDING MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO AREA YOUTH

    Expenses $156,694

As filed on the 2023 return.

Listed in Part VII

  • GERALD ROSE

    EXECUTIVE DI

    Total calculated
    $67,083
    From this org
    $67,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN REINOEHL BIRCH

    CHAIR

    Total calculated
    $0

  • TYLER EWEN

    TREASURER

    Total calculated
    $0

  • KAY E KOSSEN

    DIRECTOR

    Total calculated
    $0

  • KYLE LABREQUE

    SECRETARY

    Total calculated
    $0

  • DOUGLAS RIGGS

    IMMEDIATE PA

    Total calculated
    $0

  • JOHN SCHWARZ

    DIRECTOR

    Total calculated
    $0

  • TED TOLCHER

    VICE CHAIR

    Total calculated
    $0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433189349305218

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