Birch Creek Music Performance Center Inc
- Assets
- $4.7m
- Revenue
- $1.6m
- Investments
- $1.1m
- Employees
- 26
- Location
- Egg Harbor, WI
- Founding
- 11/1979
- Data as of
- 12/2021
- 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 12/2021, Birch Creek Music Performance Center Inc employed 26 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 12/2021, Birch Creek Music Performance Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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:
Part 3 - Line 4a
ONE-HUNDRED AND TWO STUDENTS FROM 16 STATES AND CANADA ATTENDED, SERVED BY 63 FACULTY MEMBERS FROM 17 STATES.
BIRCH CREEK SCHEDULES ONSITE, PAID CONCERTS AS WELL AS FREE OUTREACH COMMUNITY CONCERTS. THIRTY FOUR CONCERTS WERE PERFORMED ON CAMPUS FOR PAYING AUDIENCES, NUMBERING 4,133 ATTENDEES DURING THE ACADEMY, FALL SERIES AND CHRISTMAS CONCERTS. WITH FOUR FREE, SPONSORED FAMILY CONCERTS OF 271 ATTENDEES AND 22 AMBASSADOR GIGS THROUGHOUT THE COUNTY, WE REACHED OVER 3,000 ATTENDEES ATTENDING FREE CONCERTS. IN ADDITION, ADULT BAND CAMP AND A CHAMBER MUSIC 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 |
|---|---|---|---|
Mona Christensen Executive Director | Officer | 40 | $82,612 |
James Blair Treasurer | OfficerTrustee | 5 | $0 |
Patti Vickman Vice President | OfficerTrustee | 5 | $0 |
Steve Gomoll President | OfficerTrustee | 10 | $0 |
Miriam Erickson Past President | OfficerTrustee | 10 | $0 |
Scott Brunswick Through October Former Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,223 |
| Fundraising events | $11,819 |
| Related organizations | $0 |
| Government grants | $384,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,398 |
| Noncash contributions included in lines 1a–1f | $62,723 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,146 |
| Total Program Service Revenue | $280,701 |
| Investment income | $19,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,474 |
| Net Gain/Loss on Asset Sales | $53,779 |
| Net Income from Fundraising Events | -$6,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,564,605 |
| 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. | $82,612 |
| Compensation of current officers, directors, key employees. | $38,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,915 |
| Payroll taxes | $29,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,910 |
| Fees for services: Other | $187,603 |
| Advertising and promotion | $41,716 |
| Office expenses | $54,558 |
| Information technology | $27,891 |
| Royalties | $0 |
| Occupancy | $73,407 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,342 |
| Insurance | $17,827 |
| All other expenses | $0 |
| Total functional expenses | $1,027,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $413,903 |
| Pledges and grants receivable | $485,391 |
| 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 | $2,798 |
| Prepaid expenses and deferred charges | $22,799 |
| Net Land, buildings, and equipment | $2,281,730 |
| Investments—publicly traded securities | $406,009 |
| Investments—other securities | $1,058,072 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,670,702 |
| Accounts payable and accrued expenses | $38,721 |
| Grants payable | $0 |
| Deferred revenue | $10,893 |
| 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 | $428,714 |
| Net assets without donor restrictions | $2,715,673 |
| Net assets with donor restrictions | $1,526,315 |
| 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 | $4,670,702 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Birch Creek Music Performance Center Inc has recieved totaling $174,220.
| Awarding Organization | Amount |
|---|---|
Mmg Foundation Inc Kimberly, WI PURPOSE: PLAY IT FORWARD CAMPAIGN | $91,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: RE-OPENING INITIATIVES | $12,750 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: RE-OPENING INITIATIVES | $12,750 |
George Kress Foundation Green Bay, WI PURPOSE: PROGRAM SUPPORT | $12,732 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $10,100 |
Nicholas Fam Foundation Tr Mequon, WI PURPOSE: ANNUAL CAMPAIGN. SUMMER MUSIC ACADEMY IN DOOR CTY WI FOR ADVANCED YOUNG MUSICANS. | $10,000 |
Endowment Analysis
| Beg. Balance | $865,819 |
| Earnings | $222,106 |
| Admin Expense | $6,444 |
| Net Contributions | $55,289 |
| Other Expense | $4,305 |
| Ending Balance | $1,132,465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Musical Society Ann Arbor, MI | $42,227,393 | $9,895,639 |
Flint And Genesee Chamber Foundation Flint, MI | $674,613 | $5,341,436 |
Grant Park Orchestral Association Chicago, IL | $15,259,948 | $7,547,765 |
Sphinx Organization Inc Detroit, MI | $23,511,690 | $14,240,622 |
Detroit Jazz Festival Productions Inc Harper Woods, MI | $289,388 | $2,953,500 |
Detroit Jazz Festival Foundation Harper Woods, MI | $1,089,629 | $3,431,745 |
The Schubert Club St Paul, MN | $22,801,473 | $4,063,918 |
Minnetonka Youth Hockey Association Minnetonka, MN | $11,192,985 | $2,520,815 |
Chicago Sinfonietta Inc Chicago, IL | $3,675,444 | $3,506,738 |
Irving S Gilmore International Keyboard Festival Kalamazoo, MI | $14,163,453 | $2,605,010 |
Vocalessence Minneapolis, MN | $7,433,658 | $2,557,414 |
Osseo-Maple Grove Youth Hockey Association Osseo, MN | $2,211,214 | $2,250,377 |