2024-02-06T08:35:04-05:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-07-01 381398828 GRAND RAPIDS CIVIC THEATRE INC GRAN 6162226650 30 N DIVISION GRAND RAPIDS MI 49503 BRETT KARHOFF TREASURER 6162226650 2024-01-19 true BRETT KARHOFF 999009999 false ERIC A RYAN P01388772 6169426440 2024-01-19 2022 2023-04-26 12:10:37Z HOLLY SULLIVAN 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 2675307 false X WWW.GRCT.ORG X 1972 MI ADVANCEMENT OF THE PERFORMING ARTS 18 18 68 633 400 2816111 1339016 1142037 1236891 810 5897 123632 36804 4082590 2618608 0 0 1232116 1546457 0 312281 1866924 1936259 3099040 3482716 983550 -864108 11372857 10395673 1825519 1712443 9547338 8683230 TO ENHANCE THE CULTURAL LIFE OF WEST MICHIGAN BY CREATING OPPORTUNITIES FOR PEOPLE TO ENJOY LIVE-THEATRE PERFORMANCES USING COMMUNITY ARTISTS, AND TO HAVE ACCESS TO A COMPREHENSIVE THEATRE ARTS EDUCATION PROGRAM FOR ALL AGES. false false 1351655 945549 ADULT COMMUNITY THEATRE - PRODUCTION OF 6 PLAYS EACH YEAR 778467 291342 YOUNG PEOPLE'S THEATRE AND SCHOOL OF THE PERFORMING ARTS - THE THEATRE PRODUCES 3-5 PLAYS EACH YEAR AND THE SCHOOL CONSISTS OF APPROXIMATELY 1,500 STUDENTS IN ATTENDANCE THROUGHOUT THE YEAR. 2130122 true true false true false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 79 0 68 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false MI X BRUCE TINKER 6162226650 30 N DIVISION GRAND RAPIDS MI 49503 BRUCE TINKER PRESIDENT 40.00 X 77377 0 14196 AMY ASSENMACHER OUTGOING DIR 1.00 X 0 0 0 CHELSEA AUSTIN AT-LARGE 1.00 X 0 0 0 CAROL CARLSON OUTGOING DIR 1.00 X 0 0 0 JASON DODGE AT-LARGE 1.00 X 0 0 0 JOEL FREEMAN DIRECTOR 1.00 X 0 0 0 WENDY HOLTVLUWER OUTGOING DIR 1.00 X 0 0 0 AMY KAM SECRETARY 1.00 X X 0 0 0 BRETT KARHOFF TREASURER 1.00 X X 0 0 0 BLYTHE KAZMIERCZAK DIRECTOR 1.00 X 0 0 0 AMANDA KIRCHOFF DIRECTOR 1.00 X 0 0 0 MICHAEL SALIBA LOUGHMAN OUTGOING DIR 1.00 X 0 0 0 MAX RISPLER DIRECTOR 1.00 X 0 0 0 EMILY RUCKER DIRECTOR 1.00 X 0 0 0 ANDY SCHMIDT OUTGOING VIC 1.00 X X 0 0 0 HOLLY SULLIVAN CHAIR 1.00 X X 0 0 0 MICHAEL TRAVIS OUTGOING DIR 1.00 X 0 0 0 HALEY VALLIER OUTGOING AT- 1.00 X 0 0 0 CHERI WILLIAMS DIRECTOR 1.00 X 0 0 0 77377 14196 false false false 156569 72150 1110297 1339016 ADULT THEATRE 711110 945549 945549 YOUNG PEOPLE'S THEATRE 711110 291342 291342 1236891 5897 5897 45075 37370 7705 7705 7705 48428 19329 29099 29099 2618608 1236891 42701 97568 44881 40979 11708 1210498 556829 508409 145260 13829 6361 5808 1660 130627 60088 54863 15676 93935 43210 39453 11272 139 45 85 9 22600 7458 13786 1356 48000 15840 29280 2880 68740 22685 41931 4124 133825 121781 9368 2676 7967 1195 5975 797 613959 395875 187758 30326 629 214 189 226 55510 33306 19429 2775 534247 476858 51779 5610 PROGRAMMING 329292 325999 3293 DEVELOPMENT COSTS 72674 13808 58866 MISCELLANEOUS 46744 15893 14023 16828 TICKETING AND BANK CARD 1933 1604 97 232 3482716 2130122 1040313 312281 1400519 588073 458084 594904 28964 128626 87873 79745 17391468 8387143 9397417 9004325 11372857 10395673 97943 177822 200552 250329 1377024 1134292 150000 150000 1825519 1712443 X 8737074 7302301 810264 1380929 9547338 8683230 11372857 10395673 -864108 X false true X true false X 2416207 1548784 2064200 2816111 1339016 10184318 1780641 1330171 179789 1142037 1236891 5669529 46440 41667 26599 48428 163134 4243288 2920622 2243989 3984747 2624335 16016981 16016981 56198 41390 29136 53140 50972 230836 56198 41390 29136 53140 50972 230836 2014 1955 11914 91402 107285 4301500 2963967 2285039 4129289 2675307 16355102 0.97930 0.97680 0.01000 0.02000 X PART III, LINE 12 MISCELLANEOUS 107,285 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 48000 48000 false SCHEDULE C, PART II-B, LINE 1 ALL LOBBYING EXPENSES WERE FOR PROFESSIONAL SERVICES. THE ORGANIZATION PAID A MONTHLY FEE TO A LOBBYIST FOR THEIR SERVICES. NO OTHER EXPENSES WERE INCURRED. THE SERVICES PERFORMED CONSISTED ENTIRELY OF REPRESENTING THE INTEREST OF THE ORGANIZATION BEFORE PUBLIC OFFICIALS AND POLICY MAKERS OF THE STATE OF MICHIGAN. THE ONLY LEGISLATION ADDRESSED INVOLVED SECURING ADDITIONAL FUNDING FOR THE ORGANIZATION THROUGH THE STATE'S BUDGETING PROCESS. 18096 18096 16160179 7387869 8772310 1140882 999274 141608 72311 72311 9004325 X SCHEDULE D, PAGE 3, PART X THE CONSOLIDATED ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSOLIDATED ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). SINCE THE CONSOLIDATED ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE CONSOLIDATED ORGANIZATION DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE CONSOLIDATED ORGANIZATION. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD AND IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS ALL THE EMPLOYEES' CONFLICT OF INTEREST STATEMENTS. IF ANY CONFLICTS OF INTEREST ARE IDENTIFIED, THE EMPLOYEE WILL MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE CONFLICT AND WOULD NOT PARTICIPATE IN THE DECISION PROCESS. THE BOARD CHAIR REVIEWS AND SIGNS THE EXECUTIVE DIRECTOR'S AND OTHER BOARD MEMBERS' CONFLICT OF INTEREST STATEMENTS. IF ANY CONFLICTS ARE NOTED, THE CONFLICT GOES TO THE BOARD CHAIR FOR REVIEW. THE BOARD MEMBER WILL MEET WITH THE THEATRE'S EXECUTIVE COMMITTEE TO DISCUSS THE CONFLICT AND WOULD NOT PARTICIPATE IN THE DECISION PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. GRAND RAPIDS CIVIC THEATRE ENDOWMEN 30 N DIVISION GRAND RAPIDS MI 49503 383483649 FUNDS MGMT MI 13 12C NA false false false true false false false false false false false false false false true false false false false false