2026-09-19T14:26:40-07:00 2026-06-30 990EZ 2025-07-01 382919772 THE GRAND RAPIDS CHOIR OF MEN AND BOYS INC GRAN 6164600598 PO BOX 6152 GRAND RAPIDS MI 495166152 Jane Bosscher Business Manager 6164600598 2026-09-19 2025 X WWW.GRCMB.ORG X X 137774 X 123814 11238 0 2722 0 0 0 0 0 0 0 0 0 0 0 137774 0 0 87404 0 0 16385 21263 125052 12722 137472 0 150194 X 139287 153969 0 0 0 45 139287 154014 1815 3820 137472 150194 To teach musical education to West Michigan boys and to perform in choral concerts presented free of charge, in the West Michigan community. Provided vocal training to 40 boys during a six-week free summer camp. The sessions included music theory and vocal training with afternoon social activities. This provides an opportunity for the director to determine the boys' musical abilities and social interactions. 0 18298 The boys' choir as well as the adult volunteer singers performed at 9 concerts between October and May 0 22803 Vocal training and twice weekly rehearsals for the choir including the volunteer adult men and the boys from September through May. Expenses include staff salaries, music, and miscellaneous required costs and supplies. 0 73016 114117 Barbara Hoogeboom Board Member - President 2 0 0 0 Nicky Kearney Board Member - Secretary/Treasurer 1 0 0 0 Scott Bosscher Artistic Director 15 43775 0 0 Lori Schimmelmann Director 1 0 0 0 Beth Anne Fausone Director 1 0 0 0 Doug Devries Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Jane Bosscher 7995 30th Street Ada MI 49301 6164600598 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92468 91977 114738 113670 123814 536667 2938 17326 34016 39562 11238 105080 95406 109303 148754 153232 135052 641747 0 0 0 0 0 0 641747 51 47 1928 3261 2722 8009 51 47 1928 3261 2722 8009 95457 109350 150682 156493 137774 649756 0.98767 0.99078 0.01233 0.00922 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Advertising;1448|Dues and Filing Fees;246|Fundraising;2977|Insurance;2664|Medals and Awards;640|Music and Rehearsal Expenses;5405|Office Supplies;1481|PayPal and Echeck fees;740|Photography;300|Software and Website Expense;646|Summer Camp;1835|Transportation;489|Uniforms;1222|Entertainment and Gifts;1170^Total;21263^ Form 990-EZ, Part II, Line 24 Accounts Receivable Form 990-EZ, Part II, Line 26 Payroll Taxes Due - Paid in July Credit Card Balance due - Paid in July