2025-07-21T09:45:21-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 363032002 BIRCH CREEK MUSIC PERFORMANCE CENTER INC BIRC 9208683763 PO BOX 230 EGG HARBOR WI 54209 STEVE GOMOLL PRESIDENT 9208683763 2025-06-12 1 1 MATT D NEU P01273729 9206847128 2025-06-12 2024 2025-03-06 01:10:19Z STEVE GOMOLL PO BOX 230 EGG HARBOR WI 54209 1262808 0 X WWW.BIRCHCREEK.ORG X 1975 WI RESIDENTIAL SUMMER MUSIC PERFORMANCE ACADEMY FOR HIGH SCHOOL-AGE STUDENTS. 18 18 35 97 0 0 565226 579828 533088 531026 55545 102318 23207 27835 1177066 1241007 0 0 0 0 524406 571778 0 0 118778 838738 852618 1363144 1424396 -186078 -183389 4396409 4332453 438801 453221 3957608 3879232 X TO PROVIDE INTENSIVE, PERFORMANCE-BASED MUSIC INSTRUCTION TO PROMISING YOUNG MUSICIANS BY IMMERSING THEM IN A PROFESSIONAL, MENTORING ENVIRONMENT. 0 0 723820 358545 176 STUDENT MUSICIANS FROM THE UNITED STATES, TRINIDAD AND TOBAGO ATTENDED THE ACADEMY AND WERE SERVED BY 87 FACULTY MEMBERS. 73030 172481 BIRCH CREEK SCHEDULES ONSITE, PAID CONCERTS AS WELL AS FREE OUTREACH COMMUNITY CONCERTS. 30 CONCERTS WERE PERFORMED ON CAMPUS FOR PAYING AUDIENCES, NUMBERING 4,512 ATTENDEES DURING THE ACADEMY, FALL SERIES AND CHRISTMAS CONCERTS. WITH FOUR FREE, SPONSORED FAMILY CONCERTS OF 285 ATTENDEES AND 26 AMBASSADOR GIGS THROUGHOUT THE COUNTY, WE REACHED OVER 4,971 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. ARTISTS IN SCHOOLS IN SEPTEMBER VISITED 605 LOCAL DOOR COUNTY STUDENTS. 1300 NET RENTAL INCOME 1300 796850 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MONA CHRISTENSEN 9208683763 PO BOX 230 EGG HARBOR WI 542090230 STEVE GOMOLL PRESIDENT 10.00 X X 0 0 0 MIRIAM ERICKSON LEFT SEPTMEBER 2024 PAST PRESIDENT 10.00 X X 0 0 0 SCOTT BRUNSWICK VICE PRESIDENT 5.00 X X 0 0 0 STEVE KASE TREASURER 5.00 X X 0 0 0 LYN HUBER LEFT OCTOBER 2024 BOARD MEMBER 5.00 X 0 0 0 STEVE KANE DEVELOPMENT CHAIR 5.00 X 0 0 0 JIM FLINT BOARD MEMBER 5.00 X 0 0 0 BOB LINDAHL LEFT OCTOBER 2024 BOARD MEMBER 5.00 X 0 0 0 STEVE JOHNSON BOARD MEMBER 5.00 X 0 0 0 RAYMOND MOULIS LEFT IN 2024 BOARD MEMBER 5.00 X 0 0 0 JAMES BLAIR BOARD MEMBER 5.00 X 0 0 0 JOHN BELMONT PRESIDENT (ASSOCIATES) 5.00 X 0 0 0 CARL SHAKAL BOARD MEMBER 5.00 X 0 0 0 JANE BERG BOARD MEMBER 5.00 X 0 0 0 JOAN GUASTA BOARD MEMBER 5.00 X 0 0 0 LYNN KACZMAREK BOARD MEMBER 5.00 X 0 0 0 CARLA BYRNES BOARD MEMBER 5.00 X 0 0 0 DAVID LONG BOARD MEMBER 5.00 X 0 0 0 PATTI VICKMAN SECRETARY 10.00 X X 0 0 0 GREG BRITTON BOARD MEMBER 5.00 X 0 0 0 TAMMIE GROSSMAN BOARD MEMBER 5.00 X 0 0 0 DONNA ALTEPETER BOARD MEMBER 5.00 X 0 0 0 MONA CHRISTENSEN EXECUTIVE DIRECTOR 40.00 X 91865 0 6150 91865 0 6150 0 0 0 0 0 11451 14310 554067 55599 579828 ACADEMY SERVICES 611600 358545 358545 CONCERT SERVICES 711130 172481 172481 531026 37590 37590 1300 0 1300 1300 1300 65328 0 600 65328 -600 64728 64728 3850 11451 11473 -7623 -7623 20162 9728 10434 10434 MISCELLANEOUS REVENUE 900099 23724 23724 23724 1241007 532326 0 128853 X 91865 20210 42258 29397 402018 183073 178853 40092 33794 5268 20719 7807 44101 15877 20286 7938 71391 71391 13369 13369 230615 230615 83651 58092 13025 12534 79299 13730 44559 21010 36014 36014 81681 63791 17890 10334 10334 152783 125282 27501 29463 16894 12569 PROGRAM SUPPLIES 48300 48300 MUSIC AND INSTRUMENT EX 14678 14678 RENTALS 1040 1040 1424396 796850 508768 118778 575 412 214456 205045 145038 52464 991 1624 35887 37778 4845022 2714568 2213745 2130454 329576 362614 1456141 1542062 4396409 4332453 40863 42032 18838 36806 379100 374383 438801 453221 X 2344595 2217912 1613013 1661320 3957608 3879232 4396409 4332453 -183389 105013 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1377761 80909 151140 62500 1547310 1139654 104184 170780 27100 9757 1377761 1132465 187034 -163699 9100 7046 1139654 865819 55289 222106 4305 6444 1132465 773761 16454 80540 4936 865819 0.01539 0.78157 0.20304 0 0 30000 30000 3943962 2035730 1908232 806222 643492 162730 64838 35346 29492 2130454 BENEFICAL INTEREST IN DOOR COUNTY COMMUNITY FOUNDATION 1487058 F INVESTMENT IN CO-OP 1196 C CD INVESTMENT 53808 C 1542062 X 1353852 105013 21201 126214 1227638 13369 13369 1241007 1432228 21201 21201 1411027 13369 13369 1424396 PART V, LINE 4: THESE ARE 4 CATEGORIES THAT COMPRISE THE ENDOWMENT FUND ASSETS. SCHOLARSHIP FOREVER IS A CATEGORY USED TO ASSIST STUDENTS WITH TUITION COSTS; NOW & FOREVER IS USED FOR GENERAL OPERATIONS; LIFETIME FOR EDUCATION IS USED FOR FACULTY SALARIES, GUEST ARTISTS OR SPECIAL PROJECTS; BUILDING FOR TOMORROW IS USED FOR CAPITAL PROJECTS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON STATEMENT OF REVENUE 21,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON STATEMENT OF REVENUE 21,201. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BIRCH CREEK'S POLICY OF RACIAL NON-DISCRIMINATION IS PUBLISHED ON SCHOOL MEDIA, ON ELECTRONIC STUDENT MATERIALS PUBLISHED BY THE ORGANIZATION AND ON ALL PRINTED STUDENT SOLICITATION MATERIALS. ASSOCIATES FALL EVENT 15301 11451 3850 11473 15301 11451 3850 11473 11473 -7623 X 1 50865 FAIR MARKET VALUE X SUPPLIES 8 1490 FAIR MARKET VALUE X FOOD DONATIONS 14 1372 FAIR MARKET VALUE X MUSIC AND INSTRUMENT EQUIPMENT 4 1000 FAIR MARKET VALUE X EQUIPMENT 1 700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. FORM 990 AND RELATED SCHEDULES ARE ALSO REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF COMPLIANCE AFFIDAVITS IS PERFORMED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. IT USES CONTEMPORANEOUS DATA IN CONJUNCTION WITH PROPRIETARY INFORMATION TO DETERMINE SALARY CHANGES. THE EXECUTIVE DIRECTOR, REVIEWS ALL OTHER EMPLOYEES. SALARY CHANGES IN TOTAL ARE RECOMMENDED TO THE FULL BOARD, WHICH VOTES ON THE SUGGESTED CHANGES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ELECTRONICALLY THROUGH A THIRD PARTY AND BY POSTAL MAIL UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G FACULTY INSTRUCTION: PROGRAM SERVICE EXPENSES 230,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,615. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.