2024-01-25T09:02:55-06:00 2023-06-30 FOREST HILLS ACCOUNTING & TAX 4403 CASCADE ROAD SE GRAND RAPIDS MI 49546 990 2022-07-01 261150248 WEST MICHIGAN YOUTH BALLET WEST 3862907206 PO BOX 725 ADA MI 49301 NICOLE BERGSMA TREASURER 3862907206 2024-01-17 0 NICOLE BERGSMA 999009999 1 SHERI L WERT CPA P00241242 6169569557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE BERGSMA PO BOX 725 ADA MI 49301 397814 0 X WWW.WMYB.ORG X 2007 MI WEST MICHIGAN YOUTH BALLET WOULD LIKE TO FURTHER ITS MISSION TO ENRICH, INSPIRE, GROW. WHY - HELP YOUTH ACHIEVE THEIR GREAT POTENTIAL SO THEY MAY HAVE THE OPPORTUNITY TO LIFT THEMSELVES, DISCOVER PASSION, AND ACHIEVE THEIR GREAT POTENTIAL. HOW - PROVIDE AN OPEN, NON-INCLUSIVE ENVIRONMENT FOR DANCERS TO ADVANCE THEIR SKILLS AND CONFIDENCE. WHAT - PRODUCE AND PERFORM TWO FULL BALLET PERFORMANCES. 21 21 0 120 0 0 33689 139603 189855 230145 0 0 3208 6809 226752 376557 0 0 0 0 0 0 0 0 0 243358 277250 243358 277250 -16606 99307 1112544 1136033 83225 7407 1029319 1128626 X WEST MICHIGAN YOUTH BALLET WOULD LIKE TO FURTHER ITS MISSION TO ENRICH, INSPIRE, GROW. WHY - HELP YOUTH ACHIEVE THEIR GREAT POTENTIAL SO THEY MAY HAVE THE OPPORTUNITY TO LIFT THEMSELVES, DISCOVER PASSION, AND ACHIEVE THEIR GREAT POTENTIAL. HOW - PROVIDE AN OPEN, NON-INCLUSIVE ENVIRONMENT FOR DANCERS TO ADVANCE THEIR SKILLS AND CONFIDENCE. WHAT - PRODUCE AND PERFORM TWO FULL BALLET PERFORMANCES. 0 0 277250 230145 PERFORMED TWO FULL LENGTH BALLETS. THE CAST OF DANCERS RANGE IN AGE FROM EIGHT TO 18 AND PERFORM BOTH THE NUTCRACKER AND CINDERELLA WITH LIVE AUDIENCES. THE NUTCRACKER WAS PERFORMED LOCALLY AND ON THE ROAD. THE CAST EXPERIENCED THE ENTIRE PROCESS OF BRINGING A BALLET TO PRODUCTION FROM AUDITIONS AND CASTING TO INITIAL CHOREOGRAPHY AND STAGING. 277250 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 MI X NICOLE BERGSMA 3862907206 PO BOX 725 ADA MI 49301 X MARLENE KENNEWAY CHAIRMAN OF BOARD 1.00 X 0 0 0 BRIGITTE NELSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN SANFORD BOARD MEMBER 1.00 X 0 0 0 MARY JO KUHLMAN BOARD MEMBER 1.00 X 0 0 0 CAROLYN EVANS BOARD MEMBER 1.00 X 0 0 0 PATRICIA WARING BOARD MEMBER 1.00 X 0 0 0 CHELSEA AUSTIN BOARD MEMBER 1.00 X 0 0 0 CESAR GONZALEZ BOARD MEMBER 1.00 X 0 0 0 CAREN KERPRICH BOARD MEMBER 1.00 X 0 0 0 LIZ HENRY BOARD MEMBER 1.00 X 0 0 0 JUDY SULKA BOARD MEMBER 1.00 X 0 0 0 RACHEL YENCHAR BOARD MEMBER 1.00 X 0 0 0 KEVIN STAUFFER BOARD MEMBER 1.00 X 0 0 0 CAROLA GULICK BOARD MEMBER 1.00 X 0 0 0 AMY FEATHER BOARD MEMBER 1.00 X 0 0 0 HARLEE SCHOLTEN BOARD MEMBER 1.00 X 0 0 0 CLAIRE POMEROY BOARD MEMBER 1.00 X 0 0 0 SOPHIA ERBENTRAUT BOARD MEMBER 1.00 X 0 0 0 MARY ANNE ROSELY BOARD MEMBER 1.00 X 0 0 0 LAURA BERMAN BOARD MEMBER 1.00 X 0 0 0 MARIA DEVOS BOARD MEMBER 1.00 X 0 0 0 MELISSA AABERG BOARD MEMBER 1.00 X 0 0 0 KATHY VOGELSANG HONORARY MEMBER 0.00 X 0 0 0 GREG SANIAL BOARD MEMBER 1.00 X 0 0 0 NICOLE BERGSMA TREASURER 1.00 X 0 0 0 MISSIE ENDRES SECRETARY 1.00 X 0 0 0 PATRICIA DIAZ-LAWTON PRESIDENT 1.00 X 0 0 0 CARRIE EVERHART VICE-PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 102615 36988 139603 PROGRAM SERVICE REVENU 711120 230145 230145 230145 28066 21257 6809 6809 6809 376557 230145 0 6809 X 1692 1692 10893 10893 1383 1383 39479 39479 5885 5885 17415 17415 1759 1759 COSTUME AND SET EXPENSE 40377 40377 ARTISTIC DIRECTOR EXPEN 37211 37211 PROFESSIONAL DANCERS 19743 19743 CHOREOGRAPHY EXPENSES 14510 14510 86903 86903 277250 277250 0 0 285739 290771 1687 1857 4432 937170 98197 825118 838973 1112544 1136033 2555 7407 80670 0 83225 7407 X 0 0 0 0 -16606 99307 1029319 1128626 1112544 1136033 99307 0 X 0 0 0 X 1033735 28970 44861 33689 139603 1280858 158687 126520 70405 189855 230145 775612 21800 22248 22908 28066 95022 1192422 177290 137514 246452 397814 2151492 0 0 0 2151492 1192422 177290 137514 246452 397814 2151492 1.00000 1.00000 0.00000 X 212500 212500 642910 66626 576284 52270 2081 50189 29490 29490 0 838973 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO E-FILING 990 RETURN. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E COMPUTER,INTERNET AND WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 12,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,336. BOUTIQUE EXPENSES: PROGRAM SERVICE EXPENSES 11,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,347. STAGE RENTAL: PROGRAM SERVICE EXPENSES 10,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,650. PRINTING: PROGRAM SERVICE EXPENSES 9,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,072. STORAGE RENT: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. DVD RECORDING FEES: PROGRAM SERVICE EXPENSES 6,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,789. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. INSTRUCTION EXPENSES: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101. COMMUNITY OUTREACH YOUTH: PROGRAM SERVICE EXPENSES 2,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. SUMMER WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. SPOTLIGHT TECH: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. TEACHER GIFTS: PROGRAM SERVICE EXPENSES 679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679. APPAREL EXPENSES: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. LUNCHEON EXPENSES: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. AUDITION FEES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. MUSIC: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157.