2026-09-18T08:04:32-05:00 2026-06-30 FOREST HILLS ACCOUNTING & TAX 3737 LAKE EASTBROOK BLVD SE 106 GRAND RAPIDS MI 49546 990 2025-07-01 261150248 WEST MICHIGAN YOUTH BALLET WEST 6166767373 PO BOX 725 ADA MI 49301 GREG SANIAL TREASURER 6166767373 2026-09-17 0 SHERI L WERT CPA P00241242 6169569557 2025 GREG SANIAL PO BOX 725 ADA MI 49301 463419 0 X WWW.WMYB.ORG X 2007 MI THE WEST MICHIGAN YOUTH BALLET PROVIDES OUR COMMUNITY THE OPPORTUNITY FOR LIFELONG CONFIDENCE, DISCIPLINE, AND BELONGING THAT RESULTS FROM PARTICIPATING IN THE PHYSICAL, SOCIAL ART OF BALLET. WE ARE COMMITTED TO PROVIDING ACCESS TO THE ART OF BALLET THAT TRANSCENDS THE BARRIERS PREVENTING OUR COMMUNITY FROM CULTIVATING ENDURING CONNECTIONS TO PERFORMING ARTS AND INSPIRING FUTURE CAREERS. 20 20 2 120 0 0 78307 213050 221785 208909 0 3321 11740 13560 311832 438840 0 0 0 0 36935 47496 0 0 0 312431 332279 349366 379775 -37534 59065 1191232 1145702 105069 474 1086163 1145228 X THE WEST MICHIGAN YOUTH BALLET PROVIDES OUR COMMUNITY THE OPPORTUNITY FOR LIFELONG CONFIDENCE, DISCIPLINE, AND BELONGING THAT RESULTS FROM PARTICIPATING IN THE PHYSICAL, SOCIAL ART OF BALLET. WE ARE COMMITTED TO PROVIDING ACCESS TO THE ART OF BALLET THAT TRANSCENDS THE BARRIERS PREVENTING OUR COMMUNITY FROM CULTIVATING ENDURING CONNECTIONS TO PERFORMING ARTS AND INSPIRING FUTURE CAREERS. 0 0 379775 212230 PERFORMED TWO FULL LENGTH BALLETS. THE CAST OF DANCERS RANGE IN AGE FROM EIGHT TO 18 AND PERFORM BOTH THE NUTCRACKER AND COPPELIA 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. 379775 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 21 0 1 2 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 GREG SANIAL 6166767373 PO BOX 725 ADA MI 49301 X MARLENE KENNEWAY CHAIRPERSON 1.00 X 0 0 0 BRIGITTE NELSON BOARD MEMBER 1.00 X 0 0 0 PATRICIA DIAZ-LAWTON PRESIDENT 1.00 X X 0 0 0 CAROLA GULICK VICE PRESIDENT 1.00 X X 0 0 0 MISSIE ENDRES SECRETARY 1.00 X X 0 0 0 GREG SANIAL TREASURER 1.00 X X 0 0 0 MARY JO KULMAN BOARD MEMBER 1.00 X 0 0 0 HARLEE SCHOLTEN BOARD MEMBER 1.00 X 0 0 0 RACHEL YENCHAR BOARD MEMBER 1.00 X 0 0 0 CLAIRE POMEROY BOARD MEMBER 1.00 X 0 0 0 CASSIDY CARLISLE BOARD MEMBER 1.00 X 0 0 0 NICOLE BERGSMA BOARD MEMBER 1.00 X 0 0 0 CAREN KERPRICH BOARD MEMBER 1.00 X 0 0 0 CAROLYN EVANS BOARD MEMBER 1.00 X 0 0 0 KEVIN STAUFFER BOARD MEMBER 1.00 X 0 0 0 COURTNEY LEE BOARD MEMBER 1.00 X 0 0 0 DANA DOYLE BOARD MEMBER 1.00 X 0 0 0 JUDY SULKA BOARD MEMBER 1.00 X 0 0 0 ADAM BIRD BOARD MEMBER 1.00 X 0 0 0 LIZ HENRY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213050 213050 PROGRAM SERVICE REVENU 711120 208909 208909 208909 3321 3321 38139 24579 13560 13560 13560 438840 212230 0 13560 X 43750 43750 3746 3746 1363 1363 9655 9655 6154 6154 279 279 45647 45647 24284 24284 18414 18414 1893 1893 ARTISTS AND CHOREOGRAPH 53778 53778 COSTUMERS 20000 20000 LODGING 19126 19126 VENUE RENTAL 18300 18300 113386 113386 379775 379775 0 0 377655 351184 4977 4333 946733 156548 808600 790185 1191232 1145702 5069 474 100000 105069 474 X 0 0 0 0 1086163 1145228 1086163 1145228 1191232 1145702 59065 0 X 0 0 0 X 33689 139603 101316 78307 213050 565965 189855 230145 224471 221785 208909 1075165 22908 28066 32975 34687 38139 156775 246452 397814 358762 334779 460098 1797905 0 0 0 1797905 3321 3321 3321 3321 246452 397814 358762 334779 463419 1801226 0.99820 1.00000 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212500 212500 642910 116081 526829 56534 6397 50137 34789 34070 719 790185 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 COSTUMES: PROGRAM SERVICE EXPENSES 17,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,510. GUEST DANCER: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,450. INSTRUCTION EXPENSES: PROGRAM SERVICE EXPENSES 10,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,225. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 9,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,336. STAGING: PROGRAM SERVICE EXPENSES 8,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,134. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 7,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,932. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,405. STORAGE RENT: PROGRAM SERVICE EXPENSES 7,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,140. VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 5,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,905. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 4,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,195. SETS EXPENSE: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,885. REFRESHMENTS: PROGRAM SERVICE EXPENSES 3,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. BOUTIQUE EXPENSES: PROGRAM SERVICE EXPENSES 3,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,052. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792. TELEPHONE AND INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. PAYROLL PREPARATION FEES: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. LICENSING FEES: PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199.