2025-10-30T12:22:45-05:00 2025-06-30 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2024-07-01 382822159 BROADWAY GRAND RAPIDS BROA 6162356285 122 LYON NW GRAND RAPIDS MI 49503 DAVID SKIDMORE BOARD CHAIR 6162356285 2025-10-29 1 1 TRAVIS C BIGLER CPA P01812246 6169754100 2025-10-29 2024 2025-03-06 01:10:19Z DAVID SKIDMORE 122 LYON NW GRAND RAPIDS MI 49503 12406323 0 X WWW.BROADWAYGRANDRAPIDS.COM X 1988 MI TO PRESENT WEST MICHIGAN AUDIENCES WITH HIGH QUALITY BROADWAY PRODUCTIONS. 33 33 7 40 166083 22234 389800 376137 14624426 11713976 108482 155738 11423 160472 15134131 12406323 0 0 0 0 584734 699986 0 0 144188 13762127 10563503 14346861 11263489 787270 1142834 3901074 4701514 1353458 1005610 2547616 3695904 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 10793950 11708365 BGR PRESENTED 7 SHOWS WITH 137,524 ATTENDEES OVER 64 PERFORMANCES. BGR SURPASSED PROJECTED TICKET SALES FOR THE SEASON.THROUGH OUR ARTS ACCESS PROGRAMS, WE WERE ABLE TO OFFER OVER 1200 TICKETS TO MORE THAN 40 LOCAL TITLE 1 SCHOOLS, NON-PROFIT COMMUNITY ORGANIZATIONS & QUALIFYING HOUSEHOLDS. 10793950 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 3 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X CHAD KIRKPATRICK 6162356285 122 LYON NW GRAND RAPIDS MI 49503 DAVID SKIDMORE CHAIRPERSON 1.00 X X 0 0 0 INDIA MANNS VICE CHAIRPERSON 1.00 X X 0 0 0 TIMOTHY PIETRYGA VICE CHAIRPERSON 1.00 X X 0 0 0 MARCIA BOYCE TREASURER 1.00 X X 0 0 0 CHRISTINA ARNOLD SECRETARY 1.00 X X 0 0 0 KENNETH PARRISH DIRECTOR 1.00 X 0 0 0 DR TAMMY BORN-HUIZENGA DIRECTOR 1.00 X 0 0 0 BRIAN GILBERT DIRECTOR 1.00 X 0 0 0 ARLEN GADDY DIRECTOR 1.00 X 0 0 0 KYLA KING 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 STEVE HAWKS DIRECTOR 1.00 X 0 0 0 SUE JANDERNOA 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 GRANT PECOR DIRECTOR 1.00 X 0 0 0 PAUL MCMAHON DIRECTOR 1.00 X 0 0 0 JULIE BRINKS DIRECTOR 1.00 X 0 0 0 RICH SOROTA DIRECTOR 1.00 X 0 0 0 MARY SLAFKOSKY DIRECTOR 1.00 X 0 0 0 MONICA STEIMLE-APP DIRECTOR 1.00 X 0 0 0 MICHAEL MCNINCH DIRECTOR 1.00 X 0 0 0 AMANDA VANFOSSEN DIRECTOR 1.00 X 0 0 0 KYLE VAN ANDEL DIRECTOR 1.00 X 0 0 0 NICHOLE KLADDER DIRECTOR 1.00 X 0 0 0 MEGHAN DISTEL PRESIDENT/CEO 40.00 X 152004 0 43975 152004 0 43975 1 0 1 0 0 376137 376137 THEATRICAL ADMISSIONS 711300 11547893 11547893 PLAYBILL ADVERTISING 541800 166083 166083 11713976 155738 155738 OTHER INCOME 900099 155860 155860 INCOME TAX REFUND 900099 4612 4612 160472 12406323 11708365 166083 155738 210001 115501 54600 39900 376154 206884 97800 71470 70543 38799 18341 13403 43288 23808 11255 8225 16747 16747 19203 19203 10438 10438 568057 536970 31087 15823 10756 3873 1194 32291 21951 7904 2436 3444 2341 843 260 7947 5402 1945 600 SHOW EXPENSE 9678940 9678940 PRINTING 124173 124173 MISCELLANEOUS 47859 43552 4307 PARKING 19068 12962 4667 1439 19513 15463 3096 954 11263489 10793950 325351 144188 1082275 1113578 529109 838382 133840 117212 4114 39323 2721 0 63802 61254 5992 2548 2026464 2432851 116559 157620 3901074 4701514 41490 32987 1189148 875156 122820 97467 1353458 1005610 X 2198045 3351907 349571 343997 2547616 3695904 3901074 4701514 1142834 23082 -17628 0 X 1 X 0 0 0 X 383903 422980 401419 448890 376137 2033329 9759621 6446853 14445901 11713976 42366351 383903 10182601 6848272 14894791 12090113 44399680 0 0 0 44399680 790 597 9122 141476 155738 307723 790 597 9122 141476 155738 307723 33231 1793 160472 195496 417924 10184991 6857394 15036267 12406323 44902899 0.98880 0.99510 0.00690 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63802 61254 2548 2548 PNC INVESTMENTS 2432851 C 2432851 X 12410202 23082 23082 12387120 19203 19203 12406323 11261914 17628 17628 11244286 19203 19203 11263489 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 $0 AND $14,974 IN TAX EXPENSE FOR THIS UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, 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 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025. 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, 2025 OR 2024, 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 152004 0 0 0 0 0 0 0 43975 0 195979 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.