2024-10-31T10:47:46-05:00 2024-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2023-07-01 382822159 BROADWAY GRAND RAPIDS BROA 6162356285 122 LYON NW GRAND RAPIDS MI 49503 DAVID SKIDMORE BOARD CHAIR 6162356285 2024-10-30 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2024-10-30 2023 2024-10-15 13:58:12Z DAVID SKIDMORE 122 LYON NW GRAND RAPIDS MI 49503 15134131 0 X WWW.BROADWAYGRANDRAPIDS.COM X 1988 MI TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS. 32 32 6 40 178525 30524 462219 389800 6612953 14624426 9122 108482 0 11423 7084294 15134131 0 0 0 0 526730 584734 0 0 123124 5860269 13762127 6386999 14346861 697295 787270 3333598 3901074 1688413 1353458 1645185 2547616 X TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS AND TO PROVIDE STUDENT ARTS EDUCATION PROGRAMS, ENRICHING THE COMMUNITY THROUGH PROFESSIONAL PERFORMING ARTS, AS WELL AS TO EXPAND THE DIVERSITY OF THEATRE IN THE AREA AT A COST BELOW OTHER MAJOR CITIES. 0 0 13885236 14457324 BGR PRESENTED 7 SHOWS WITH 171,000 ATTENDEES OVER 80 PERFORMANCES. BGR SURPASSED PROJECTED TICKET SALES FOR THE SEASON.THROUGH OUR ARTS ACCESS PROGRAMS, WE WERE ABLE TO OFFER OVER 1300 TICKETS TO MORE THAN 25 LOCAL TITLE 1 SCHOOLS, NON-PROFIT COMMUNITY ORGANIZATIONS & QUALIFYING HOUSEHOLDS. 13885236 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 1 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X CHAD KIRKPATRICK 6162356285 122 LYON NW GRAND RAPIDS MI 49503 DAVID SKIDMORE CHAIRPERSON 1.00 X X 0 0 0 INDIA MANNS VICE CHAIRPERSON 1.00 X X 0 0 0 MARCIA BOYCE TREASURER 1.00 X 0 0 0 KENNETH PARRISH DIRECTOR 1.00 X 0 0 0 ROB DEGROOT DIRECTOR 1.00 X 0 0 0 DR TAMMY BORN-HUIZENGA DIRECTOR 1.00 X 0 0 0 BRIAN GILBERT DIRECTOR 1.00 X 0 0 0 ARLEN GADDY DIRECTOR 1.00 X 0 0 0 KYLA KING DIRECTOR 1.00 X 0 0 0 JEFF HELMINSKI DIRECTOR 1.00 X 0 0 0 DAN FULLER DIRECTOR 1.00 X 0 0 0 OMAR HALL DIRECTOR 1.00 X 0 0 0 STEVE HAWKS DIRECTOR 1.00 X 0 0 0 SUE JANDERNOA DIRECTOR 1.00 X 0 0 0 CHRISTINA ARNOLD DIRECTOR 1.00 X 0 0 0 SANDRA CARROLL DIRECTOR 1.00 X 0 0 0 CAITLIN FARRELL DIRECTOR 1.00 X 0 0 0 MAUREEN HALE DIRECTOR 1.00 X 0 0 0 RACHEL LAUG DIRECTOR 1.00 X 0 0 0 SUZANNE SCHULZ DIRECTOR 1.00 X 0 0 0 GRANT PECOR DIRECTOR 1.00 X 0 0 0 PAUL MCMAHON DIRECTOR 1.00 X 0 0 0 TIMOTHY PIETRYGA DIRECTOR 1.00 X 0 0 0 JULIE BRINKS DIRECTOR 1.00 X 0 0 0 GEORGE SHARPE JR DIRECTOR 1.00 X 0 0 0 RICH SOROTA DIRECTOR 1.00 X 0 0 0 MARY SLAFKOSKY DIRECTOR 1.00 X 0 0 0 REBECCA STEKETEE DIRECTOR 1.00 X 0 0 0 SCOTT WEBB DIRECTOR 1.00 X 0 0 0 MONICA STEIMLE-APP DIRECTOR 1.00 X 0 0 0 MICHAEL MCNINCH DIRECTOR 1.00 X 0 0 0 AMANDA WILLIAMS DIRECTOR 1.00 X 0 0 0 MEGHAN DISTEL PRESIDENT/CEO 40.00 X 135350 0 39673 JENNIFER PASCUA MARKETING DIRECTOR 40.00 X 82580 0 13479 217930 0 53152 1 0 1 0 0 389800 389800 THEATRICAL ADMISSIONS 711300 14445901 14445901 PLAYBILL ADVERTISING 541800 178525 178525 14624426 108482 108482 OTHER INCOME 900099 11423 11423 11423 15134131 14457324 178525 108482 328959 180928 85529 62502 191826 105504 49875 36447 25931 14262 6742 4927 38018 20910 9885 7223 19526 19526 8454 8454 708797 643575 65222 14883 10253 3596 1034 36809 25358 8895 2556 3738 2575 903 260 8855 6100 2140 615 UNRELATED BUSINESS TAX 14974 14974 SHOW EXPENSE 12717677 12717677 PRINTING 129815 129815 MISCELLANEOUS 61077 55580 5497 37522 28279 7180 2063 14346861 13885236 338501 123124 2390336 1082275 32619 529109 133840 4114 128545 2721 63802 57810 8451 5992 773647 2026464 0 116559 3333598 3901074 18639 41490 1669774 1189148 0 122820 1688413 1353458 X 1385441 2198045 259744 349571 1645185 2547616 3333598 3901074 787270 21571 93590 0 X 1 X 0 0 0 X 598541 383903 422980 401419 448890 2255733 12682479 9759621 6446853 14445901 43334854 13281020 383903 10182601 6848272 14894791 45590587 0 0 0 45590587 37289 790 597 9122 141476 189274 37289 790 597 9122 141476 189274 33231 1793 35024 13318309 417924 10184991 6857394 15036267 45814885 0.99510 0.99760 0.00410 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63802 57810 5992 5992 PNC CERTIFICATE OF DEPOSIT 505554 C PNC INVESTMENTS 1520910 C 2026464 X 15263989 21571 108287 129858 15134131 0 15134131 14361558 14697 14697 14346861 0 14346861 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE ("IRC") AND EXEMPT FROM SIMILAR STATE AND LOCAL TAXES, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXCEPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATION'S ADVERTISING INCOME IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECORDED $14,974 AND $6,217 IN TAX EXPENSE FOR THIS UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RESPECTIVELY. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTED ANY CHARGE FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE TAX YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 MEGHAN DISTEL PRESIDENT/CEO 135350 0 0 0 0 0 0 0 39673 0 175023 0 0 0 X 1 108287 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE BOARD CHAIR AND THE BOARD TREASURER ALONG WITH THE DRAFT FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DOES NOT REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE FOR ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THEY BENCHMARK THE PROPOSED COMPENSATION AGAINST SALARY SURVEY DATA PROVIDED BY THE MICHIGN NONPROFIT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.