Birch Creek Music Performance Center Inc
- Assets
- $4.4m
- Revenue
- $1.2m
- Investments
- $1.5m
- Employees
- 32
- Location
- Egg Harbor, WI
- Founding
- 11/1979
- Data as of
- 12/2023
- EIN
- 36-3032002
Organization Overview
Birch Creek Music Performance Center Inc is located in Egg Harbor, WI. The organization was established in 1979. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Birch Creek Music Performance Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birch Creek Music Performance Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Birch Creek Music Performance Center Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL SUMMER MUSIC PERFORMANCE ACADEMY FOR HIGH SCHOOL-AGE STUDENTS.
Describe the Organization's Program Activity:
186 STUDENT MUSICIANS FROM THE UNITED STATES, TRINIDAD AND TOBAGO AND CANADA ATTENDED THE ACADEMY AND WERE SERVED BY 87 FACULTY MEMBERS.
NET RENTAL INCOME
BIRCH CREEK SCHEDULES ONSITE, PAID CONCERTS AS WELL AS FREE OUTREACH COMMUNITY CONCERTS. 30 CONCERTS WERE PERFORMED ON CAMPUS FOR PAYING AUDIENCES, NUMBERING 4,609 ATTENDEES DURING THE ACADEMY, FALL SERIES AND CHRISTMAS CONCERTS. WITH FOUR FREE, SPONSORED FAMILY CONCERTS OF 285 ATTENDEES AND 27 AMBASSADOR GIGS THROUGHOUT THE COUNTY, WE REACHED OVER 3,446 ATTENDEES ATTENDING FREE CONCERTS. IN ADDITION, AN ADULT BAND CAMP, A CHAMBER MUSIC RETREAT AND A PIANO RETREAT ARE OFFERED IN AUGUST FOR ADULT PROGRAMMING. SHOULDER SEASON CONCERTS IN THE FALL AND AT CHRISTMAS EXTEND THE SEASON THROUGH THE PERFORMANCE SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Gomoll President | OfficerTrustee | 10 | $0 |
Miriam Erickson Past President | OfficerTrustee | 10 | $0 |
Scott Brunswick Vice President | OfficerTrustee | 5 | $0 |
Steve Kase Treasurer | OfficerTrustee | 5 | $0 |
Lyn Huber Secretary | OfficerTrustee | 10 | $0 |
Steve Kane Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,740 |
| Related organizations | $0 |
| Government grants | $12,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,896 |
| Noncash contributions included in lines 1a–1f | $62,914 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,226 |
| Total Program Service Revenue | $533,088 |
| Investment income | $34,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,090 |
| Net Gain/Loss on Asset Sales | $21,532 |
| Net Income from Fundraising Events | -$7,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,952 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,177,066 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,528 |
| Compensation of current officers, directors, key employees. | $19,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $367,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,591 |
| Payroll taxes | $40,194 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,907 |
| Fees for services: Other | $226,888 |
| Advertising and promotion | $65,644 |
| Office expenses | $66,618 |
| Information technology | $28,040 |
| Royalties | $0 |
| Occupancy | $96,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,083 |
| Insurance | $24,520 |
| All other expenses | $0 |
| Total functional expenses | $1,363,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575 |
| Savings and temporary cash investments | $214,456 |
| Pledges and grants receivable | $145,038 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $991 |
| Prepaid expenses and deferred charges | $35,887 |
| Net Land, buildings, and equipment | $2,213,745 |
| Investments—publicly traded securities | $329,576 |
| Investments—other securities | $1,456,141 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,396,409 |
| Accounts payable and accrued expenses | $40,863 |
| Grants payable | $0 |
| Deferred revenue | $18,838 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $379,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $438,801 |
| Net assets without donor restrictions | $2,344,595 |
| Net assets with donor restrictions | $1,613,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,396,409 |