Brown County Maple Leaf Management Group
- Assets
- $2.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Nashville, IN
- Founding
- Data as of
- 12/2021
- EIN
- 82-5005124
Organization Overview
Brown County Maple Leaf Management Group is located in Nashville, IN. As of 12/2021, Brown County Maple Leaf Management Group employed 18 individuals. Brown County Maple Leaf Management Group is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Brown County Maple Leaf Management Group generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 73.4% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 34.9% per year over the past 2 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
TO DEVELOP, MANAGE, AND PROMOTE THE BROWN COUNTY MUSIC CENTER VENUE INACCORDANCE 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").
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP, MANAGE, AND PROMOTE THE BROWN COUNTY MUSIC CENTER VENUE INACCORDANCE 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").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Webb Executive Director | Trustee | 40 | $84,881 |
Kevin Alut Co-President | Officer | 2 | $0 |
Jim Schultz Secretary | Officer | 2 | $0 |
Bruce Gold Vice President | Officer | 2 | $0 |
Barry Herring Co-President | Officer | 2 | $0 |
Darren Byrd Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,226,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,226,078 |
| Total Program Service Revenue | $1,572,058 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,212 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,843,193 |
| 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. | $84,881 |
| Compensation of current officers, directors, key employees. | $32,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $573,443 |
| Fees for services: Legal | $19,705 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020,188 |
| Advertising and promotion | $157,114 |
| Office expenses | $25,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,962 |
| Travel | $7,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,207 |
| Insurance | $55,781 |
| All other expenses | $0 |
| Total functional expenses | $2,627,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,295,219 |
| Savings and temporary cash investments | $1,000,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,083 |
| Net Land, buildings, and equipment | $365,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,734,894 |
| Accounts payable and accrued expenses | $259,451 |
| Grants payable | $0 |
| Deferred revenue | $704,640 |
| 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 | $308,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $635,369 |
| Total liabilities | $1,908,074 |
| Net assets without donor restrictions | $826,820 |
| Net assets with donor restrictions | $0 |
| 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 | $2,734,894 |
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