BIRCH CREEK MUSIC PERFORMANCE CENTER INC
Cite this
Plain text BIRCH CREEK MUSIC PERFORMANCE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/363032002. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BIRCH CREEK MUSIC PERFORMANCE CENTER INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/363032002
MLA “BIRCH CREEK MUSIC PERFORMANCE CENTER INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/363032002. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.4M · assets $4.3M
- EIN
- 36-3032002
- Address
- PO BOX 230, EGG HARBOR, WI 54209-0230
- Website
- WWW.BIRCHCREEK.ORG
- NTEE code
- A68P
- Subsection
- 501(c)(3)
- Ruling year
- 1979
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE INTENSIVE, PERFORMANCE-BASED MUSIC INSTRUCTION TO PROMISING YOUNG MUSICIANS BY IMMERSING THEM IN A PROFESSIONAL, MENTORING ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mona Christensen | EXECUTIVE DIRECTOR | 2018-2024 | $98,015 | $624,005 | 2 |
Officers and directors, no compensation reported
57 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Steve Gomoll | PRESIDENT | 2018-2024 | 10 | $0 reported | 2 |
| Miriam Erickson Left Septmeber 2024 | PAST PRESIDENT | 2024 | 10 | $0 reported | 1 |
| Scott Brunswick | VICE PRESIDENT | 2018-2024 | 5 | $0 reported | 1 |
| Steve Kase | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Lyn Huber Left October 2024 | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Steve Kane | DEVELOPMENT CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Jim Flint | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Bob Lindahl Left October 2024 | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Steve Johnson | BOARD MEMBER | 2021-2024 | 5 | $0 reported | 1 |
| Raymond Moulis Left In 2024 | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| James Blair | BOARD MEMBER | 2019-2024 | 5 | $0 reported | 1 |
| John Belmont | PRESIDENT (ASSOCIATES) | 2022-2024 | 5 | $0 reported | 1 |
| Carl Shakal | BOARD MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Jane Berg | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| Joan Guasta | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| Lynn Kaczmarek | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| Carla Byrnes | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| David Long | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| Patti Vickman | SECRETARY | 2018-2024 | 10 | $0 reported | 1 |
| Greg Britton | BOARD MEMBER | 2018-2024 | 5 | $0 reported | 1 |
| Tammie Grossman | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Donna Altepeter | BOARD MEMBER | 2024 | 5 | $0 reported | 1 |
| Miriam Erickson (former) | PAST PRESIDENT | 2018-2023 | 10 | $0 reported | 1 |
| Lyn Huber (former) | SECRETARY | 2018-2023 | 10 | $0 reported | 1 |
| Sam Carmen Through October (former) | DEVELOPMENT CHAIR | 2023 | 5 | $0 reported | 1 |
| Diane Taillon Through October (former) | BOARD MEMBER | 2023 | 5 | $0 reported | 1 |
| Bob Lindahl (former) | BOARD MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| Bill Hensge Through October (former) | EX OFFICIO | 2023 | 5 | $0 reported | 1 |
| Raymond Moulis (former) | BOARD MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Diane Taillon (former) | BOARD MEMBER | 2020-2022 | 5 | $0 reported | 2 |
| Charlotte Luke Through October (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Dave Long Through October (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Steve Kane Through October (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Sam Carmen (former) | DEVELOPMENT CHAIR | 2018-2022 | 5 | $0 reported | 1 |
| Bill Hensge (former) | EX OFFICIO | 2021-2022 | 5 | $0 reported | 1 |
| Charlotte Lukes (former) | BOARD MEMBER | 2018-2021 | 5 | $0 reported | 1 |
| Dave Long (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| James Flint (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Jan Johnson Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Jane Berg Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Greg Britton Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Joan Guasta Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Ray Moulis (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Lynn Kaczmarek Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Carla Byrnes Through October (former) | BOARD MEMBER | 2021 | 5 | $0 reported | 1 |
| Scott Brunswick Through October (former) | FORMER VICE PRESIDENT | 2021 | 10 | $0 reported | 1 |
| Steve Kase Through October (former) | FORMER TREASURER | 2021 | 10 | $0 reported | 1 |
| Jan Johnson (former) | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 1 |
| Deb Merkle-Schubert Through July (former) | BOARD MEMBER | 2020 | 5 | $0 reported | 1 |
| Deb Merkle-Schubert (former) | BOARD MEMBER | 2019 | 5 | $0 reported | 1 |
| Mary Moster (former) | BOARD MEMBER (THROUGH SEPTEMBER) | 2018-2019 | 5 | $0 reported | 1 |
| Barbara Flint (former) | BOARD MEMBER (THROUGH SEPTEMBER) | 2018-2019 | 5 | $0 reported | 1 |
| Steven Kane (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Steven Kase (former) | TREASURER | 2018 | 5 | $0 reported | 1 |
| Debra Merkle-Schubert (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Rick Fredrick (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Lolly Ratajczak (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
People by year
2024 · 23 people listed · 1 paid, $98K · 35 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $91,865 | $0 | $6,150 | $98,015 | 2 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM ERICKSON LEFT SEPTMEBER 2024 | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER LEFT OCTOBER 2024 | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE | DEVELOPMENT CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB LINDAHL LEFT OCTOBER 2024 | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MOULIS LEFT IN 2024 | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BELMONT | PRESIDENT (ASSOCIATES) | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL SHAKAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMIE GROSSMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALTEPETER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 1 paid, $95K · 32 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $88,528 | $0 | $6,062 | $94,590 | 2 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM ERICKSON | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM CARMEN THROUGH OCTOBER | DEVELOPMENT CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE TAILLON THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB LINDAHL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HENSGE THROUGH OCTOBER | EX OFFICIO | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MOULIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BELMONT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL SHAKAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 1 paid, $89K · 30 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $84,240 | $0 | $4,998 | $89,238 | 2 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM ERICKSON | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE LUKE THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE LONG THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM CARMEN | DEVELOPMENT CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE TAILLON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BOB LINDAHL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HENSGE | EX OFFICIO | 5 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND MOULIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BELMONT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL SHAKAL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $88K · 26 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $82,612 | $0 | $5,000 | $87,612 | 2 |
| CHARLOTTE LUKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSON THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY MOULIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES THROUGH OCTOBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ERICKSON | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BRUNSWICK THROUGH OCTOBER | FORMER VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE THROUGH OCTOBER | FORMER TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CARMEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE TAILLON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| BOB LINDAHL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL HENSGE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $88K · 10 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $83,077 | $0 | $5,185 | $88,262 | 2 |
| CHARLOTTE LUKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEB MERKLE-SCHUBERT THROUGH JULY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY MOULIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ERICKSON | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| SAM CARMEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE TAILLON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 1 paid, $84K · 29 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | EXECUTIVE DIRECTOR | 40 | $79,765 | $0 | $4,708 | $84,473 | 2 |
| CHARLOTTE LUKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BLAIR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEB MERKLE-SCHUBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAY MOULIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ERICKSON | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOMOLL | PAST PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BRUNSWICK | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE KASE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSTER | BOARD MEMBER (THROUGH SEPTEMBER) | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FLINT | BOARD MEMBER (THROUGH SEPTEMBER) | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $82K · 31 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONA CHRISTENSEN | BOARD MEMBER | 40 | $77,819 | $0 | $3,996 | $81,815 | 2 |
| JANE BERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BRUNSWICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARLA BYRNES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY MOSTER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FLINT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE GOMOLL | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 2 |
| JOAN GUASTA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYN HUBER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KASE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN KACZMAREK | PRESIDENT, THE ASSOCIATES | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID LONG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE LUKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MERKLE-SCHUBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM ERICKSON | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| PATTI VICKMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREG BRITTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAN JOHNSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM CARMEN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| RICK FREDRICK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LOLLY RATAJCZAK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,241,007 | $1,424,396 | $4,332,453 | $3,879,232 | $579,828 | $531,026 | $91,865 | 35 | 97 |
| 2023 · Form 990 | ||||||||
| $1,177,066 | $1,363,144 | $4,396,409 | $3,957,608 | $565,226 | $533,088 | $88,528 | 32 | 79 |
| 2022 · Form 990 | ||||||||
| $1,280,137 | $1,278,539 | $4,422,257 | $3,979,862 | $822,443 | $421,626 | $84,240 | 30 | 80 |
| 2021 · Form 990 | ||||||||
| $1,564,605 | $1,027,904 | $4,670,702 | $4,241,988 | $1,212,146 | $280,701 | $82,612 | 26 | 57 |
| 2020 · Form 990 | ||||||||
| $473,948 | $649,194 | $4,050,427 | $3,653,588 | $419,988 | $32,320 | $83,077 | 10 | 57 |
| 2019 · Form 990 | ||||||||
| $1,675,596 | $1,124,009 | $4,044,799 | $3,765,275 | $1,208,520 | $434,103 | $79,765 | 29 | 82 |
| 2018 · Form 990 | ||||||||
| $1,243,644 | $1,064,669 | $3,419,869 | $3,131,238 | $776,648 | $421,227 | $77,819 | 31 | 86 |
Funders of this organization
29 grantors reported grants to this organization, $1,361,113 in all, tax years 2009 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DOOR COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2020-2024 | 6 | $284,781 | 2024 | $139,673 | show |
| NICHOLAS FAM FOUNDATION TR | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER INC” | 2010-2025 | 16 | $195,000 | 2025 | $25,000 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018-2019 | 2 | $174,050 | 2019 | $71,250 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2009-2024 | 16 | $160,100 | 2024 | $10,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $127,840 | 2024 | $20,890 | show |
| DWIGHT AND LINDA DAVIS FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2013-2024 | 16 | $119,045 | 2024 | $3,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2015-2016, 2019, 2021-2024 | 7 | $94,000 | 2024 | $40,000 | show |
| PALMER FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER”, “BIRCH CREEK MUSIC PERFORMANCE CENTER INC” | 2015-2016, 2018, 2021 | 4 | $55,000 | 2021 | $5,000 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011 | 3 | $30,000 | 2011 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021, 2024 | 3 | $29,602 | 2024 | $5,403 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $25,500 | 2019 | $25,500 | show |
| MAIHAUGEN FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2014-2015, 2019, 2023 | 4 | $18,000 | 2023 | $5,000 | show |
| GEORGE KRESS FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER”, “BIRCH CREEK MUSIC PERFORMANCE CENTER INC” | 2019, 2021 | 2 | $16,366 | 2021 | $12,732 | show |
| GEBHARDT FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| GREYSTONE FOUNDATION | Private foundation | Fuzzy filed as “Birch Creek Music Performance Center”, “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2010, 2015-2017, 2019-2021, 2023 | 8 | $4,100 | 2023 | $500 | show |
| ROBERT A AND LYNN I DONEFF FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2025 | 1 | $4,000 | 2025 | $4,000 | show |
| SEMINETTA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2016 | 1 | $3,117 | 2016 | $3,117 | show |
| M J OBRIEN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2023-2025 | 3 | $2,500 | 2025 | $1,000 | show |
| LOUIS S AND BARBARA L KAHN | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2012 | 1 | $2,060 | 2012 | $2,060 | show |
| THE BROOKBY FOUNDATION | Private foundation | Fuzzy filed as “Birch Creek Music Performance Center”, “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2015-2016, 2018, 2021-2024 | 7 | $1,600 | 2024 | $200 | show |
| LES PAUL FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER INC” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
| LUTSEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2016 | 1 | $803 | 2016 | $803 | show |
| MARK A & JEAN M ELSTE FAMILYFOUNDATION INC | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER INC”, “BIRCH CREEK MUSIC PERFORMANCER CENTER INC” | 2022, 2025 | 2 | $750 | 2025 | $250 | show |
| ELLSWORTH AND CARLA PETERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCECENTER BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2022 | 1 | $500 | 2022 | $500 | show |
| LOIS A KANIA CHARITABLE FOUNDATION LTD | Private foundation | Fuzzy filed as “BIRCH CREEK MUSIC PERFORMANCE CENTER” | 2023, 2025 | 2 | $300 | 2025 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENINSULA MUSIC FESTIVAL INC | WI | A68 | $1,113,192 | $978,655 | PRESIDENT AND CEO | $61,750 | Same NTEE code A68, revenue within 2x, same state |
| MIDSUMMERS MUSIC LTD | WI | A68 | $694,655 | $694,023 | EXECUTIVE DIRECTOR | $94,845 | Same NTEE code A68, revenue within 2x, same state |
| ONE FEST | WI | A68 | $821,191 | $761,325 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x, same state |
| UPPER VALLEY MUSIC CENTER INC | NH | A68 | $1,912,179 | $1,550,324 | EXECUTIVE DIRECTOR | $88,500 | Same NTEE code A68, revenue within 2x |
| NORTH END MUSIC AND PERFORMING ARTS CENTER | MA | A68 | $1,518,944 | $1,441,116 | EXECUTIVE DIRECTOR | $110,143 | Same NTEE code A68, revenue within 2x |
| APPLE HILL CENTER FOR CHAMBER MUSIC INC | NH | A68 | $1,616,865 | $1,142,885 | EXECUTIVE DIRECTOR | $69,144 | Same NTEE code A68, revenue within 2x |
| MUSICIANS AT PLAY FOUNDATION INC | CA | A68 | $1,914,675 | $1,879,968 | Executive Director Founder | $152,456 | Same NTEE code A68, revenue within 2x |
| THE PERLMAN MUSIC PROGRAM SUNCOAST INC | FL | A68 | $868,308 | $883,100 | EXECUTIVE DI | $104,550 | Same NTEE code A68, revenue within 2x |
| MUSIC HAVEN INC | CT | A68 | $1,277,503 | $1,094,088 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code A68, revenue within 2x |
| GATEWAYS MUSIC FESTIVAL INC | NY | A68 | $1,375,303 | $1,921,359 | CHAIR | $0 | Same NTEE code A68, revenue within 2x |
| CHAMBER MUSIC SOCIETY OF PALM BEACH INC | FL | A68 | $1,636,631 | $1,575,520 | DIRECTOR | $0 | Same NTEE code A68, revenue within 2x |
| CHAMBER MUSIC TULSA INC | OK | A68 | $941,046 | $534,056 | EXECUTIVE DI | $0 | Same NTEE code A68, revenue within 2x |
| THE BATTALION DRUM AND BUGLE CORPS INC | UT | A68 | $639,824 | $702,228 | CORPS DIRECT | $50,586 | Same NTEE code A68, revenue within 2x, similar mission |
| SOUTHWEST FLORIDA MUSIC EDUCATION CENTER INC | FL | A68 | $1,143,466 | $2,558,055 | Executive Director | $91,287 | Same NTEE code A68, revenue within 2x |
| BANDWITH MUSIC LTD | IL | A68 | $1,915,723 | $1,190,126 | EXECUTIVE DIRECTOR | $95,721 | Same NTEE code A68, revenue within 2x |
| NEW PERFORMANCE TRADITIONS | CA | A68 | $1,056,359 | $1,076,317 | Artistic Director | $95,662 | Same NTEE code A68, revenue within 2x |
| SOUNDSCAPES INC | VA | A68 | $1,400,958 | $1,325,550 | PROGRAM DIRECTOR/CO-FOUNDE | $106,778 | Same NTEE code A68, revenue within 2x |
| VARNA INTERNATIONAL MUSIC ACADEMY | SC | A68 | $1,114,027 | $994,294 | Musical Director, Treas | $0 | Same NTEE code A68, revenue within 2x |
| GARTH NEWEL MUSIC CENTER FOUNDATION CORP | VA | A68 | $2,338,149 | $1,819,765 | CEO | $56,000 | Same NTEE code A68, revenue within 2x |
| VOLTA MUSIC FOUNDATION INC | FL | A68 | $774,754 | $597,253 | EXECUTIVE DI | $96,000 | Same NTEE code A68, revenue within 2x |
| ROOTS OF MUSIC INC | LA | A68 | $1,727,286 | $1,468,353 | Executive Director | $130,000 | Same NTEE code A68, revenue within 2x |
| CHAMBER MUSIC HAWAII | HI | A68 | $1,138,077 | $420,215 | PRESIDENT | $0 | Same NTEE code A68, revenue within 2x |
| CONCORD CONSERVATORY OF MUSIC | MA | A68 | $2,368,173 | $1,449,507 | EXECUTIVE DIRECTOR | $105,290 | Same NTEE code A68, revenue within 2x |
| VIRGINIA MUSIC EDUCATORS ASSOCIATION INC | VA | A68 | $1,257,922 | $1,227,605 | TREASURER | $26,924 | Same NTEE code A68, revenue within 2x |
| GUITAR CENTER MUSIC FOUNDATION | CA | A68 | $1,998,759 | $1,992,246 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A68, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,424,396 spent · pay $571,778 · grants $0 · events $11,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,018 | $183,073 | $178,853 | $40,092 | 28.2% | |
| Fees: other services | $230,615 | $230,615 | - | - | 16.2% | |
| Depreciation and depletion | $152,783 | $125,282 | $27,501 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $91,865 | $20,210 | $42,258 | $29,397 | 6.4% | |
| Advertising and promotion | $83,651 | $58,092 | $13,025 | $12,534 | 5.9% | |
| Occupancy | $81,681 | $63,791 | $17,890 | - | 5.7% | |
| Office expenses | $79,299 | $13,730 | $44,559 | $21,010 | 5.6% | |
| Fees: accounting | $71,391 | - | $71,391 | - | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $48,300 | $48,300 | - | - | 3.4% |
| Payroll taxes | $44,101 | $15,877 | $20,286 | $7,938 | 3.1% | |
| Information technology | $36,014 | - | $36,014 | - | 2.5% | |
| Other employee benefits | $33,794 | $5,268 | $20,719 | $7,807 | 2.4% | |
| Insurance | $29,463 | $16,894 | $12,569 | - | 2.1% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $14,678 | $14,678 | - | - | 1.0% |
| Fees: investment management | $13,369 | - | $13,369 | - | 0.9% | |
| Interest | $10,334 | - | $10,334 | - | 0.7% | |
| Other (as described) | RENTALS | $1,040 | $1,040 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $3,850 | $11,473 | reported apart | |||
| Total | $1,424,396 | 100% |
2023 · Form 990 · $1,363,144 spent · pay $524,406 · grants $0 · events $15,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,093 | $153,814 | $180,842 | $32,437 | 26.9% | |
| Fees: other services | $226,888 | $226,888 | - | - | 16.6% | |
| Depreciation and depletion | $153,083 | $125,528 | $27,555 | - | 11.2% | |
| Occupancy | $96,498 | $53,891 | $37,221 | $5,386 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $88,528 | $40,723 | $19,476 | $28,329 | 6.5% | |
| Fees: accounting | $71,702 | - | $71,702 | - | 5.3% | |
| Office expenses | $66,618 | $10,034 | $39,142 | $17,442 | 4.9% | |
| Advertising and promotion | $65,644 | $42,775 | $10,959 | $11,910 | 4.8% | |
| Other (as described) | PROGRAM SUPPLIES | $61,236 | $61,236 | - | - | 4.5% |
| Payroll taxes | $40,194 | $14,470 | $18,489 | $7,235 | 2.9% | |
| Other employee benefits | $28,591 | $4,438 | $17,543 | $6,610 | 2.1% | |
| Information technology | $28,040 | - | $28,040 | - | 2.1% | |
| Insurance | $24,520 | $13,789 | $10,731 | - | 1.8% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $20,373 | $20,373 | - | - | 1.5% |
| Fees: investment management | $12,907 | - | $12,907 | - | 0.9% | |
| Interest | $10,311 | - | $10,311 | - | 0.8% | |
| Other (as described) | RENTALS | $918 | $918 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,804 | $15,336 | reported apart | |||
| Total | $1,363,144 | 100% |
2022 · Form 990 · $1,278,539 spent · pay $463,044 · grants $0 · events $9,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,105 | $146,650 | $134,015 | $44,440 | 25.4% | |
| Fees: other services | $236,144 | $235,104 | $1,040 | - | 18.5% | |
| Depreciation and depletion | $141,903 | $116,360 | $25,543 | - | 11.1% | |
| Occupancy | $95,770 | $68,319 | $27,451 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $84,240 | $18,533 | $38,750 | $26,957 | 6.6% | |
| Advertising and promotion | $78,354 | $51,784 | $13,974 | $12,596 | 6.1% | |
| Fees: accounting | $63,088 | - | $63,088 | - | 4.9% | |
| Office expenses | $59,983 | $9,655 | $32,048 | $18,280 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $57,215 | $57,215 | - | - | 4.5% |
| Payroll taxes | $31,027 | $12,411 | $13,031 | $5,585 | 2.4% | |
| Information technology | $29,350 | - | $29,350 | - | 2.3% | |
| Other employee benefits | $22,672 | $3,174 | $13,830 | $5,668 | 1.8% | |
| Insurance | $22,488 | $13,095 | $9,393 | - | 1.8% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $10,394 | $10,394 | - | - | 0.8% |
| Fees: investment management | $10,346 | - | $10,346 | - | 0.8% | |
| Interest | $9,806 | - | $9,806 | - | 0.8% | |
| Other (as described) | RENTALS | $654 | $654 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $9,973 | reported apart | |||
| Total | $1,278,539 | 100% |
2021 · Form 990 · $1,027,904 spent · pay $399,783 · grants $0 · events $7,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,595 | $121,864 | $114,183 | $29,548 | 25.8% | |
| Fees: other services | $187,603 | $187,603 | - | - | 18.3% | |
| Depreciation and depletion | $138,342 | $116,518 | $21,824 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $82,612 | $18,175 | $38,001 | $26,436 | 8.0% | |
| Occupancy | $73,407 | $56,571 | $16,836 | - | 7.1% | |
| Office expenses | $54,558 | $7,848 | $26,724 | $19,986 | 5.3% | |
| Advertising and promotion | $41,716 | $31,985 | $2,328 | $7,403 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $36,035 | $36,035 | - | - | 3.5% |
| Payroll taxes | $29,661 | $11,864 | $13,051 | $4,746 | 2.9% | |
| Information technology | $27,891 | - | $27,891 | - | 2.7% | |
| Other employee benefits | $21,915 | $3,068 | $13,806 | $5,041 | 2.1% | |
| Fees: accounting | $18,450 | - | $18,450 | - | 1.8% | |
| Insurance | $17,827 | $11,662 | $6,165 | - | 1.7% | |
| Interest | $13,315 | - | $13,315 | - | 1.3% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $10,555 | $10,555 | - | - | 1.0% |
| Fees: investment management | $7,910 | - | $7,910 | - | 0.8% | |
| Other (as described) | RENTALS | $512 | $512 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $479 | $7,356 | reported apart | |||
| Total | $1,027,904 | 100% |
2020 · Form 990 · $649,194 spent · pay $296,616 · grants $0 · events $4,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,074 | $42,421 | $93,370 | $29,283 | 25.4% | |
| Depreciation and depletion | $137,910 | $113,087 | $24,823 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $83,077 | $18,277 | $38,215 | $26,585 | 12.8% | |
| Office expenses | $36,843 | $2,259 | $19,310 | $15,274 | 5.7% | |
| Fees: other services | $35,647 | $35,647 | - | - | 5.5% | |
| Occupancy | $31,943 | $21,130 | $10,813 | - | 4.9% | |
| Other employee benefits | $25,311 | $3,115 | $15,968 | $6,228 | 3.9% | |
| Information technology | $25,061 | - | $25,061 | - | 3.9% | |
| Payroll taxes | $23,154 | $8,335 | $10,651 | $4,168 | 3.6% | |
| Advertising and promotion | $23,066 | $18,076 | $1,442 | $3,548 | 3.6% | |
| Insurance | $21,702 | $13,406 | $8,296 | - | 3.3% | |
| Fees: accounting | $19,133 | - | $19,133 | - | 2.9% | |
| Interest | $11,737 | - | $11,737 | - | 1.8% | |
| Fees: investment management | $5,392 | - | $5,392 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $2,541 | $2,541 | - | - | 0.4% |
| Other (as described) | MUSIC AND INSTRUMENT EX | $1,603 | $1,603 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $2,400 | $4,695 | reported apart | |||
| Total | $649,194 | 100% |
2019 · Form 990 · $1,124,009 spent · pay $408,421 · grants $0 · events $10,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,337 | $109,145 | $129,334 | $33,858 | 24.2% | |
| Fees: other services | $216,596 | $216,596 | - | - | 19.3% | |
| Depreciation and depletion | $139,147 | $112,409 | $26,738 | - | 12.4% | |
| Occupancy | $81,276 | $58,811 | $22,465 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $79,765 | $17,548 | $36,692 | $25,525 | 7.1% | |
| Office expenses | $71,942 | $8,007 | $42,920 | $21,015 | 6.4% | |
| Advertising and promotion | $62,875 | $49,918 | $3,715 | $9,242 | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $36,447 | $36,447 | - | - | 3.2% |
| Payroll taxes | $32,719 | $11,779 | $15,051 | $5,889 | 2.9% | |
| Information technology | $30,585 | - | $30,585 | - | 2.7% | |
| Insurance | $24,420 | $14,325 | $10,095 | - | 2.2% | |
| Other employee benefits | $23,600 | $2,832 | $15,104 | $5,664 | 2.1% | |
| Fees: accounting | $17,370 | - | $17,370 | - | 1.5% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $16,585 | $16,585 | - | - | 1.5% |
| Interest | $10,276 | - | $10,276 | - | 0.9% | |
| Fees: investment management | $4,374 | - | $4,374 | - | 0.4% | |
| Other (as described) | RENTALS | $3,695 | $3,695 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $6,216 | $10,568 | reported apart | |||
| Total | $1,124,009 | 100% |
2018 · Form 990 · $1,064,669 spent · pay $388,542 · grants $0 · events $15,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,676 | $103,344 | $121,438 | $34,894 | 24.4% | |
| Other (as described) | FACULTY COSTS | $205,663 | $205,663 | - | - | 19.3% |
| Depreciation and depletion | $137,347 | $113,204 | $24,143 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $77,819 | $17,120 | $35,797 | $24,902 | 7.3% | |
| Office expenses | $58,884 | $3,121 | $33,805 | $21,958 | 5.5% | |
| Advertising and promotion | $58,202 | $43,501 | $4,388 | $10,313 | 5.5% | |
| Occupancy | $47,159 | $35,592 | $11,567 | - | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $39,952 | $39,952 | - | - | 3.8% |
| Payroll taxes | $33,398 | $11,920 | $15,560 | $5,918 | 3.1% | |
| Insurance | $27,128 | $15,624 | $11,504 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,345 | $17,057 | $6,288 | - | 2.2% |
| Information technology | $20,562 | - | $20,562 | - | 1.9% | |
| Other employee benefits | $17,649 | $2,194 | $11,196 | $4,259 | 1.7% | |
| All other expenses | $14,447 | $12,003 | $2,444 | - | 1.4% | |
| Fees: accounting | $12,300 | - | $12,300 | - | 1.2% | |
| Interest | $11,901 | - | $11,901 | - | 1.1% | |
| Other (as described) | MUSIC AND INSTRUMENT EX | $11,729 | $11,729 | - | - | 1.1% |
| Fees: investment management | $3,341 | - | $3,341 | - | 0.3% | |
| Travel | $2,587 | $2,461 | $126 | - | 0.2% | |
| Fees: management | $1,580 | - | $1,580 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,221 | $15,778 | reported apart | |||
| Total | $1,064,669 | 100% |