2026-01-16T10:46:46-05:00 2025-06-30 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2024-07-01 382026127 GRAND RAPIDS BALLET GRAN 6164544771 341 ELLSWORTH SW GRAND RAPIDS MI 49503 MARY JENNINGS EXECUTIVE DIRECTOR 6164544771 2025-12-10 true false JOHN P ROSENDALL P00662443 6167721901 2026-01-16 2024 2025-03-06 01:10:19Z JAMIE SLOTSEMA 13140729 false X WWW.GRBALLET.COM X 1971 MI TO LIFT THE HUMAN SPIRIT THROUGH THE ART OF DANCE. 13 13 67 200 9696 1368225 2641500 1590581 1720176 577445 271290 -106891 129760 3429360 4762726 38841 36892 0 1747562 1915386 0 209564 1882413 2049557 3668816 4001835 -239456 760891 6611352 7334949 2068812 2021954 4542540 5312995 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 2834461 1204176 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. 354875 36892 516000 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. 3189336 true true false false false false false false false true true true false false false false 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 37 0 true 67 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X MARY JENNINGS 6164544771 341 ELLSWORTH AVE SW GRAND RAPIDS MI 49503 MARY JENNINGS EXECUTIVE DI 40.00 0.00 X 59231 0 0 JAMES SOFRANKO ARTISTIC DIR 40.00 0.00 X 97200 0 17646 GLENN DEL VECCHIO EXECUTIVE DI 40.00 0.00 X 58192 0 18678 JAMIE SLOTSEMA PRESIDENT 2.00 0.00 X X 0 0 0 ASHLEIGH E DRAFT VICE PRESIDE 2.00 0.00 X X 0 0 0 LEAH VOIGT TREASURER 2.00 0.00 X X 0 0 0 LESLIE ABDOO SECRETARY 2.00 0.00 X X 0 0 0 AMANDA AVILA DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY BURKE 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 KELLY MAY 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 BRANDON TOMASH DIRECTOR 1.00 0.00 X 0 0 0 MARY A YURKO DIRECTOR 1.00 0.00 X 0 0 0 CAROL MUTH DIRECTOR - P 1.00 0.00 X 0 0 0 214623 36324 false false false 1239853 1401647 2641500 TICKET SALES 711120 1096090 1096090 SCHOOL 611710 516000 516000 TOURING 711120 98390 98390 EVENT PROGRAM 531120 9696 9696 1720176 29754 29754 5575 5575 5575 5575 8518001 8276465 241536 241536 241536 107220 24047 83173 83173 118503 77491 41012 41012 4762726 1710480 9696 401050 36892 36892 256569 230996 25573 1373500 955802 289392 128306 119389 99549 13510 6330 165928 130074 25427 10427 1550 1550 54442 54442 6985 6985 249935 190243 59692 24099 18001 6000 98 53764 53764 231781 220634 9804 1343 61257 61257 80977 80977 336755 323283 10104 3368 63600 63600 PRODUCTION 779722 779722 SHOE REIMBURSEMENT 32183 32183 STORAGE RENTAL 27028 27028 DUES AND FEES 13918 13918 31561 29908 1653 4001835 3189336 602935 209564 548 1190 66725 340550 32692 490020 4363 31004 11647 92371 10349303 6212946 4014367 4136357 2481010 2243457 6611352 7334949 803891 336355 224773 258205 1040148 1427394 2068812 2021954 X 1805130 2679538 2737410 2633457 4542540 5312995 6611352 7334949 760891 9564 X false true X true false X 671784 1018602 1053475 1368225 2641500 6753586 286088 1163956 1453459 1590581 1720176 6214260 957872 2182558 2506934 2958806 4361676 12967846 169771 187500 355000 341273 834000 1887544 169771 187500 355000 341273 834000 1887544 11080302 25155 62182 39369 136774 35329 298809 25155 62182 39369 136774 35329 298809 246875 1498236 123172 110210 225723 2204216 1229902 3742976 2669475 3205790 4622728 15470871 0.71620 0.75800 0.02000 0.03000 X PART III, LINE 12 GROSS INCOME FROM SPECIAL EVENTS 166,054 OTHER INCOME 1,638,370 GROSS SALES OF INVENTORY 399,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2481010 285943 523496 2243457 2006506 100000 379514 5010 2481010 1900817 110784 5095 2006506 2332921 1000 -428234 4870 1900817 2171052 55000 701809 594940 2332921 1.00000 true false 410700 410700 6319685 4078782 2240903 1329006 87182 1241824 2289912 2046982 242930 4136357 ENDOWMENT INVESTMENTS 2109346 F BENEF INT IN ENDOWMENT FUND 134111 F 2243457 4855841 9564 83551 93115 4762726 4762726 4085386 83551 83551 4001835 4001835 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. GALA 79075 79075 3168 16983 3896 CLARA'S BALL 28145 28145 107220 107220 3168 16983 3896 24047 83173 true TUITION ASSISTANCE 54 36892 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.