2024-02-28T19:16:43-05:00 2023-12-31 611441770 STONEHENGE CONSULTING PLC 6500 BYRON CENTER AVE STE 200 BYRON CENTER MI 49315 990EZ 2023-01-01 474972531 STAGEGR STAG 6165408869 2259 CHESAPEAKE DRIVE NE GRAND RAPIDS MI 49505 BONNIE SHERMAN TREASURER 6169015908 2024-02-28 true BONNIE SHERMAN XXX-XX-XXXX false LISA M WISNIEWSKI CPA P01209024 6168911147 2024-02-28 2023 2023-04-26 12:10:37Z X X HTTP://WWW.STAGEGR.ORG X X 187000 X 32395 153555 1050 187000 80850 28870 1098 56488 167306 19694 19482 -1924 37252 X 6014 25708 13468 11544 19482 37252 19482 37252 INCLUSIVE AND DIVERSE YOUTH COMMUNITY THEATER SERVICED OVER 300 STUDENTS, CASTING THEM IN VARIOUS MUSICAL PRODUCTIONS AND PROVIDING THEATRE EDUCATION TO STUDENTS IN THE GREATER GRAND RAPIDS AREA. 152389 152389 ELLA MORGAN EXECUTIVE DI 000.00 0 STACY HOLTSCLAW BOARD MEMBER 000.00 0 CHRIS DEBLAAY SECRETARY 000.00 0 BONNIE SHERMAN TREASURER 000.00 0 RYAN DYKSTRA PRESIDENT EL 000.00 0 MARK JACKSON PRESIDENT 000.00 0 ERIC HOST BOARD MEMBER 000.00 0 ERIC RUANO BOARD MEMBER 000.00 0 MATT ELZINGA BOARD MEMBER 000.00 0 RAECHELLE HUSTON BOARD MEMBER 000.00 0 JONATHAN SCHNICKE BOARD MEMBER 000.00 0 ADAM SMELKER BOARD MEMBER 000.00 0 KIM SLUPE BOARD MEMBER 000.00 0 TYLER SUTTNER BOARD MEMBER 000.00 0 false false false false false false false false false MI BONNIE SHERMAN 8263 HAWKSHEAD SE BYRON CENTER MI 49315 6165408869 false false false false false false false false false false false NONE NONE true X 27034 23166 31606 31448 32395 145649 156543 26597 84654 102130 153555 523479 183577 49763 116260 133578 185950 669128 669128 2427 1175 1050 4652 183577 49763 118687 134753 187000 673780 X PART III, LINE 12 SHOW REIMBURSEMENTS 4,652 FORM 990-EZ, PART I, LINE 8 REIMBURSEMENT FROM SHOWS 1,050 TOTAL 1,050 FORM 990-EZ, PART I, LINE 16 EXPENSES SHOW T-SHIRT 4,253 OFFICE SUPPLIES 699 PERFORMANCE ROYALTIES 19,662 INSURANCE 3,729 ONLINE SERVICES SUBSCRIPT 119 MISCELLANEOUS 2,102 WEB HOSTING 424 COSTUMES/MAKEUP 4,410 CREDIT CARD TRANSACTION F 9,074 PRODUCTION EXPENSES 6,694 PROPS/SETS 3,862 STUDIOGR 550 BANK SERVICE FEES 10 SCHOLARSHIP STUDENT EXP 500 EQUIPMENT RENTAL 400 TOTAL 56,488 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1,924 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 19,240 19,240 LESS ACCUMULATED DEPRECIATION 5,772 7,696 TOTAL 13,468 11,544