2024-11-13T12:31:18-06:00 2024-06-30 FOREST HILLS ACCOUNTING & TAX 3737 LAKE EASTBROOK BLVD SE 106 GRAND RAPIDS MI 49546 990 2023-07-01 261150248 WEST MICHIGAN YOUTH BALLET WEST 3862907206 PO BOX 725 ADA MI 49301 NICOLE BERGSMA TREASURER 3862907206 2024-11-12 0 1 SHERI L WERT CPA P00241242 6169569557 2023 2024-10-15 13:58:12Z NICOLE BERGSMA PO BOX 725 ADA MI 49301 358762 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. 20 20 0 120 0 0 139603 101316 230145 224471 0 0 6809 8618 376557 334405 0 0 0 0 0 0 0 0 0 277250 339334 277250 339334 99307 -4929 1136033 1185196 7407 61499 1128626 1123697 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 339334 224471 PERFORMED TWO FULL LENGTH BALLETS. THE CAST OF DANCERS RANGE IN AGE FROM EIGHT TO 18 AND PERFORM BOTH THE NUTCRACKER AND OZ 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. 339334 1 1 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 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 LIZ HENRY BOARD MEMBER 1.00 X 0 0 0 NICOLE BERGSMA TREASURER 1.00 X X 0 0 0 MISSIE ENDRES SECRETARY 1.00 X X 0 0 0 JUDY SULKA BOARD MEMBER 1.00 X 0 0 0 RACHEL YENCHAR BOARD MEMBER 1.00 X 0 0 0 PATRICIA DIAZ-LAWTON PRESIDENT 1.00 X X 0 0 0 CARRIE EVERHART VICE-PRESIDENT 1.00 X X 0 0 0 KEVIN STAUFFER BOARD MEMBER 1.00 X 0 0 0 GREG SANIAL 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 MARY JO KULMAN BOARD MEMBER 1.00 X 0 0 0 CAROLYN EVANS BOARD MEMBER 1.00 X 0 0 0 CHELSEA AUSTIN BOARD MEMBER 1.00 X 0 0 0 CAREN KERPRICH BOARD MEMBER 1.00 X 0 0 0 ADAM BIRD 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 SOPHIA ERBENTRAUT STUDENT REPRESENTATIVE 1.00 X 0 0 0 CARLI MAIS STUDENT REPRESENTATIVE 1.00 X 0 0 0 JOSIE SULKA STUDENT REPRESENTATIVE 1.00 X 0 0 0 KATHY VOGELSANG HONORARY MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9125 92191 101316 PROGRAM SERVICE REVENU 711120 224471 224471 224471 32975 24357 8618 8618 8618 334405 224471 0 8618 X 1480 1480 18235 18235 780 780 45234 45234 6037 6037 18403 18403 1555 1555 COSTUME AND SET EXPENSE 66844 66844 ARTISTIC DIRECTOR EXPEN 37547 37547 CHOREOGRAPHY EXPENSES 35820 35820 STAGE RENTAL 24585 24585 82814 82814 339334 339334 0 0 290771 357861 1857 4432 943935 116600 838973 827335 1136033 1185196 6499 7407 55000 7407 61499 X 0 0 0 0 1128626 1123697 1128626 1123697 1136033 1185196 -4929 0 X 0 0 0 X 28970 44861 33689 139603 101316 348439 126520 70405 189855 230145 224471 841396 21800 22248 22908 28066 32975 127997 177290 137514 246452 397814 358762 1317832 0 0 0 1317832 177290 137514 246452 397814 358762 1317832 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212500 212500 642910 83111 559799 56534 3498 53036 31991 29991 2000 827335 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 THE 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 PROFESSIONAL DANCERS: PROGRAM SERVICE EXPENSES 21,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,975. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 17,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,790. INSTRUCTION EXPENSES: PROGRAM SERVICE EXPENSES 9,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,550. DVD RECORDING FEES: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. BOUTIQUE EXPENSES: PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,530. COMPUTER,INTERNET AND WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 6,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,148. STORAGE RENT: PROGRAM SERVICE EXPENSES 4,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,700. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. PRINTING: PROGRAM SERVICE EXPENSES 1,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876. TEACHER GIFTS: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. LUNCHEON EXPENSES: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. SUMMER WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. MUSIC: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. SPOTLIGHT TECH: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. POSTAGE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.