2024-01-15T06:00:48-06:00 2023-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-07-01 382822159 BROADWAY GRAND RAPIDS BROA 6162356285 122 LYON NW GRAND RAPIDS MI 49503 KEN PARRISH BOARD CHAIR 6162356285 2023-12-21 1 KEN PARRISH 999009999 0 TRAVIS C BIGLER CPA P01812246 6169754100 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN PARRISH 122 LYON NW GRAND RAPIDS MI 49503 7084294 0 X WWW.BROADWAYGRANDRAPIDS.COM X 1988 MI TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS. 32 32 7 40 166100 66026 635143 462219 9905321 6612953 597 9122 1793 0 10542854 7084294 0 0 0 0 464414 526730 0 0 107960 9249032 5860269 9713446 6386999 829408 697295 2541945 3333598 1594055 1688413 947890 1645185 X TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS AND TO PROVIDE STUDENT ARTS EDUCATION PROGRAMS, ENRICHING THE COMMUNITY THROUGH PROFESSIONAL PERFORMING ARTS, AS WELL AS TO EXPAND THE DIVERSITY OF THEATRE IN THE AREA AT A COST BELOW OTHER MAJOR CITIES. 0 0 5934426 6446853 BGR PRESENTED 6 SHOWS WITH 89,000 ATTENDEES OVER 43 PERFORMANCES. WITH NO "BLOCKBUSTER" SHOWS ON THE 22-23 SEASON, BGR STILL SURPASSED PROJECTED TICKET SALES FOR THE SEASON. THROUGH OUR SEATS4KIDS PROGRAMS, WE WERE ABLE TO OFFER 560 TICKETS TO 12 LOCAL SCHOOLS WITH TITLE I STUDENT POPULATIONS OF 50% OR MORE. BGR EXPANDED OUR EXISTING SEATS4KIDS PROGRAM TO INCLUDE NOT ONLY SCHOOLS, BUT FAMILIES AND LOCAL COMMUNITIES IN UNDERSERVED AREAS. 5934426 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 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 1 2 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X CONNIE MCKINNEY 6162356285 122 LYON NW GRAND RAPIDS MI 49503 KENNETH PARRISH CHAIRPERSON 1.00 X X 0 0 0 ROB DEGROOT TREASURER 1.00 X X 0 0 0 INDIA MANNS SECRETARY 1.00 X X 0 0 0 DAVID SKIDMORE VICE CHAIR 1.00 X X 0 0 0 DR TAMMY BORN HUIZENGA DIRECTOR 1.00 X 0 0 0 SUSAN BRASIC DIRECTOR 1.00 X 0 0 0 ARLEN-DEAN GADDY DIRECTOR 1.00 X 0 0 0 CHARLES DENTON DIRECTOR 1.00 X 0 0 0 JEFF HELMINSKI DIRECTOR 1.00 X 0 0 0 DAN FULLER DIRECTOR 1.00 X 0 0 0 OMAR HALL DIRECTOR 1.00 X 0 0 0 STEVE HAWKS DIRECTOR 1.00 X 0 0 0 KATIE KARCZEWSKI DIRECTOR 1.00 X 0 0 0 SUE JANDERNOA DIRECTOR 1.00 X 0 0 0 CHRISTINA ARNOLD DIRECTOR 1.00 X 0 0 0 SANDRA CARROLL DIRECTOR 1.00 X 0 0 0 CAITLIN FARRELL DIRECTOR 1.00 X 0 0 0 MAUREEN HALE DIRECTOR 1.00 X 0 0 0 RACHEL LAUG DIRECTOR 1.00 X 0 0 0 SUZANNE SCHULZ DIRECTOR 1.00 X 0 0 0 AGNES KEMPKER-CLOYD DIRECTOR 1.00 X 0 0 0 PAUL MCMAHON DIRECTOR 1.00 X 0 0 0 TIMOTHY PIETRYGA DIRECTOR 1.00 X 0 0 0 MARCIA BOYCE DIRECTOR 1.00 X 0 0 0 GEORGE SHARPE JR DIRECTOR 1.00 X 0 0 0 RICH SOROTA DIRECTOR 1.00 X 0 0 0 BOB STARK DIRECTOR 1.00 X 0 0 0 REBECCA STEKETEE DIRECTOR 1.00 X 0 0 0 SCOTT WEBB DIRECTOR 1.00 X 0 0 0 SHANNON WILSON DIRECTOR 1.00 X 0 0 0 MICHAEL MCNINCH DIRECTOR 1.00 X 0 0 0 AMANDA WILLIAMS DIRECTOR 1.00 X 0 0 0 MEGHAN DISTEL PRESIDENT/CEO 40.00 X 126892 0 35915 CONNIE MCKINNEY ACCOUNTANT 40.00 X 56375 0 6742 JENNIFER PASCUA MARKETING DIRECTOR 40.00 X 42792 0 8423 226059 0 51080 1 0 1 0 0 462219 462219 THEATRICAL ADMISSIONS 711300 6446853 6446853 PLAYBILL ADVERTISING 541800 166100 166100 6612953 9122 9122 7084294 6446853 166100 9122 324273 178350 84311 61612 134554 74005 34984 25565 35988 19793 9357 6838 31915 17553 8298 6064 11500 11500 6493 6493 326381 191688 134693 10828 7631 2485 712 36627 25816 8404 2407 354 250 81 23 UNRELATED BUSINESS TAX 6217 6217 SHOW EXPENSE 5295510 5295510 PRINTING 84121 84121 MISCELLANEOUS 35677 32464 3213 46561 39709 5326 1526 6386999 5934426 344613 107960 1419744 2390336 135046 32619 60000 0 146663 0 0 128545 62523 54072 8805 8451 771687 773647 2541945 3333598 51548 18639 1542507 1669774 1594055 1688413 X 734014 1385441 213876 259744 947890 1645185 2541945 3333598 697295 0 X 1 X 0 0 0 X 340446 598541 383903 422980 401419 2147289 5587876 12682479 9759621 6446853 34476829 5928322 13281020 383903 10182601 6848272 36624118 0 0 0 36624118 6397 37289 790 597 9122 54195 6397 37289 790 597 9122 54195 33231 1793 35024 5934719 13318309 417924 10184991 6857394 36713337 0.99760 0.99760 0.00150 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62523 54072 8451 8451 PNC CERTIFICATE OF DEPOSIT 773647 C 773647 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE ("IRC") AND EXEMPT FROM SIMILAR STATE AND LOCAL TAXES, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXCEPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." THE ORGANIZATION'S ADVERTISING INCOME IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. THE ORGANIZATION RECORDED $6,217 AND $1,200 IN TAX EXPENSE FOR THIS UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTED ANY CHARGE FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE TAX YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2023 OR 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 MEGHAN DISTEL PRESIDENT/CEO 126892 0 0 0 0 0 0 0 35915 0 162807 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 DRAFT IS REVIEWED BY THE BOARD CHAIR AND THE BOARD TREASURER ALONG WITH THE DRAFT FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DOES NOT REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE FOR ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THEY BENCHMARK THE PROPOSED COMPENSATION AGAINST SALARY SURVEY DATA PROVIDED BY THE MICHIGN NONPROFIT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.