Brown County Maple Leaf Management Group Inc
- Assets
- $2.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Nashville, IN
- Founding
- Data as of
- 12/2022
- EIN
- 82-5005124
Organization Overview
Brown County Maple Leaf Management Group Inc is located in Nashville, IN. 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 12/2022, Brown County Maple Leaf Management Group Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brown County Maple Leaf Management Group Inc 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 12/2022, Brown County Maple Leaf Management Group Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 47.7% each year . All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 41.9% per year over the past 3 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
2022
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 | $113,252 |
Darren Byrd Director | Trustee | 2 | $0 |
Diana Biddle Director | Trustee | 2 | $0 |
Barry Herring Co-President | OfficerTrustee | 2 | $0 |
Kevin Ault Co-President | OfficerTrustee | 2 | $0 |
Bruce Gould Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,143 |
| Total Program Service Revenue | $3,359,218 |
| Investment income | $1,901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,142 |
| 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 | $4,116,512 |
| 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. | $113,252 |
| Compensation of current officers, directors, key employees. | $32,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,174 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $554,698 |
| Fees for services: Legal | $39,783 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,908,348 |
| Advertising and promotion | $263,060 |
| Office expenses | $18,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,350 |
| Travel | $24,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,858 |
| Insurance | $50,738 |
| All other expenses | $0 |
| Total functional expenses | $4,125,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,444 |
| Savings and temporary cash investments | $910,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,843 |
| 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 | $73,168 |
| Net Land, buildings, and equipment | $586,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,631,596 |
| Accounts payable and accrued expenses | $150,985 |
| Grants payable | $0 |
| Deferred revenue | $1,307,133 |
| 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 | $294,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,772 |
| Total liabilities | $1,814,112 |
| Net assets without donor restrictions | $817,484 |
| 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 | $2,631,596 |