2024-03-04T10:34:00-05:00 2023-06-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2022-07-01 382026127 GRAND RAPIDS BALLET GRAN 6164544771 341 ELLSWORTH SW GRAND RAPIDS MI 49503 GLENN DEL VECCHIO EXECUTIVE DIRECTOR 6164544771 2024-02-21 true GLENN DEL VECCHIO XXX-XX-XXXX false JOHN P ROSENDALL P00662443 6167721901 2024-02-21 2022 2023-04-26 12:10:37Z JEFF GURNEY 341 ELLSWORTH SW GRAND RAPIDS MI 49503 12186548 false X WWW.GRBALLET.COM X 1971 MI TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE. 14 14 61 250 1999 1018602 1053475 1163956 1453459 -412187 303294 1447299 -18096 3217670 2792132 32688 43512 0 1475692 1551103 0 224634 1702709 1787335 3211089 3381950 6581 -589818 6278277 5782939 918858 1009513 5359419 4773426 X TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION. false false 2461489 1107002 TO PRESENT MAJOR BALLET PRODUCTIONS EACH SEASON IN GRAND RAPIDS AND TOUR SMALLER VERSIONS OF THE SHOWS THROUGHOUT THE STATE OF MICHIGAN TO PROVIDE AN OPPORTUNITY FOR AUDIENCES IN SMALLER COMMUNITIES TO EXPERIENCE THE ART OF DANCE. 313694 43512 346457 TO OPERATE A SCHOOL OF BALLET WHICH PROVIDES INSTRUCTION AND ART APPRECIATION TO CHILDREN AND ADULTS. PROVIDE LECTURE/DEMONSTRATIONS TO OTHER EDUCATIONAL INSTITUTIONS AND TO INNER-CITY CHILDREN THROUGHOUT THE GRAND RAPIDS AREA. 2775183 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 49 0 true 61 true true true false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X GLENN DEL VECCHIO 6164544771 341 ELLSWORTH AVE SW GRAND RAPIDS MI 49503 GLENN DEL VECCHIO EXECUTIVE DI 40.00 0.00 X 114746 0 4176 JAMES SOFRANKO ARTISTIC DIR 40.00 0.00 X 96194 0 3899 JEFF GURNEY PRESIDENT 2.00 0.00 X X 0 0 0 JAMIE SLOTSEMA VICE PRESIDE 2.00 0.00 X X 0 0 0 ADMIR LUGONJIC TREASURER 2.00 0.00 X X 0 0 0 LESLIE ABDOO SECRETARY 2.00 0.00 X 0 0 0 AMANDA AVILA DIRECTOR 1.00 0.00 X 0 0 0 ASHLEIGH E DRAFT DIRECTOR 1.00 0.00 X 0 0 0 HELLE LINNEBJERG HAW DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LOJEK DIRECTOR 1.00 0.00 X 0 0 0 CAROL MUTH DIRECTOR 1.00 0.00 X 0 0 0 ANDREA NEMES DIRECTOR 1.00 0.00 X 0 0 0 DALE SCHRIEMER DIRECTOR 1.00 0.00 X 0 0 0 JOHN VAN FOSSEN DIRECTOR 1.00 0.00 X 0 0 0 LEAH VOIGT DIRECTOR 1.00 0.00 X 0 0 0 MARY A YURKO DIRECTOR 1.00 0.00 X 0 0 0 210940 8075 1 false false false 291825 761650 1053475 TICKET SALES 711120 1043114 1043114 SCHOOL 611710 346457 346457 TOURING 711120 61889 61889 EVENT PROGRAM 531120 1999 1999 1453459 23459 23459 15910 15910 15910 15910 9517073 9237238 279835 279835 279835 22669 291825 115692 -93023 -93023 83227 41486 41741 41741 ERC REFUNDS 17276 17276 17276 2792132 1451460 1999 285198 43512 43512 219015 195231 23784 1077558 756912 145753 174893 124681 111544 6362 6775 129849 95074 22794 11981 10883 10883 48396 48396 202133 176167 25966 23535 13509 9970 56 65655 65655 353612 340404 11616 1592 34162 34162 23606 23606 337081 323597 10113 3371 51925 51925 PRODUCTION 515357 515357 SHOE REIMBURSEMENT 32497 32497 STORAGE RENTAL 26044 26044 TRUCKING 25319 25319 37130 20199 16931 3381950 2775183 382133 224634 452 548 616519 96345 64630 148242 102935 120211 1489 1523 134393 134618 8801447 5526501 3457042 3274946 1900817 2006506 6278277 5782939 114065 194980 200802 241100 603991 573433 918858 1009513 X 2977512 2395520 2381907 2377906 5359419 4773426 6278277 5782939 -589818 3825 X false true X true false X 847673 447172 671784 1018602 1053475 4038706 1622205 1241078 286088 1163956 1453459 5766786 2469878 1688250 957872 2182558 2506934 9805492 375000 65000 169771 187500 355000 1152271 375000 65000 169771 187500 355000 1152271 8653221 35632 55698 25155 62182 39369 218036 11100 11100 46732 55698 25155 62182 39369 229136 105806 98456 246875 1498236 123172 2072545 2622416 1842404 1229902 3742976 2669475 12107173 0.71470 0.73580 0.02000 0.02000 X PART III, LINE 12 GROSS INCOME FROM SPECIAL EVENTS 185,271 GROSS SALES OF INVENTORY 248,904 OTHER INCOME 1,638,370 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900817 110784 5095 2006506 2332921 1000 -428234 4870 1900817 2171052 55000 701809 594940 2332921 1863378 188500 124174 5000 2171052 1674480 187500 81298 79900 1863378 1.00000 true false 410700 410700 6158425 3780266 2378159 2077338 1746235 331103 154984 154984 3274946 ENDOWMENT INVESTMENTS 1890529 F BENEF INT IN ENDOWMENT FUND 115977 F 2006506 X 2814907 3825 18950 22775 2792132 2792132 3400900 18950 18950 3381950 3381950 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE INVESTMENT INCOME FOR OPERATIONAL USE ON AN ANNUAL BASIS. SCHEDULE D, PAGE 3, PART X THE BALLET EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE- LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE BALLET HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE BALLET'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. 50TH ANNIVERSAR 291825 291825 8100 49142 33008 CLARA'S BALL 17995 17995 1230 15552 1675 309820 291825 17995 9330 64694 34683 108707 -90712 true TUITION ASSISTANCE 58 43512 FMV REDUCED TUITION SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE BASED ON NEED ALONG WITH ARTISTIC ABILITY. THE STUDENTS ON SCHOLARSHIP RECEIVED REDUCED TUITION. THEY ATTEND INSTRUCTIONAL CLASSES IN BALLET BASED ON THEIR AGE AND LEVEL OF ABILITY. FORM 990 - ORGANIZATION'S MISSION TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE BY PROVIDING: EXCEPTIONAL AND DIVERSE PROGRAMMING; HIGH QUALITY DANCE EDUCATION; OUTREACH TO INSPIRE AND ENRICH THE COMMUNITY; FAMILY-FRIENDLY PROGRAMMING INCLUDING NEWLY COMMISSIONED WORKS; AND A SOUND FINANCIAL CONDITION. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND THE ENTIRE BOARD WILL RECEIVE A COPY OF THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS HAVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE OVERSIGHT OF THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND THE DECISION REGARDING THE SPECIFIC TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE POLICY FOR DETERMINING COMPENSATION IS SET FORTH BY THE EXECUTIVE COMMITTEE. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE AND THE ARTISTIC DIRECTORS. THE EXECUTIVE AND ARTISTIC DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL OTHER STAFF ON AN ANNUAL BASIS. THE REVIEW AND APPROVAL OF COMPENSATION IS BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE POLICY FOR DETERMINING COMPENSATION IS SET FORTH BY THE EXECUTIVE COMMITTEE. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE AND THE ARTISTIC DIRECTORS. THE EXECUTIVE AND ARTISTIC DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL OTHER STAFF ON AN ANNUAL BASIS. THE REVIEW AND APPROVAL OF COMPENSATION IS BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.