2024-05-09T16:23:57-04:00 2023-06-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-07-01 386069701 ANN ARBOR SYMPHONY ORCHESTRA INC ANNA 7349944801 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 DANIEL B CLARK TREASURER 7349944801 2024-05-07 true DANIEL CLARK 999009999 false TIMOTHY P CROSSON JR P01442508 7347691331 2024-05-09 2022 2023-04-26 12:10:37Z SARAH E CALDERINI 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 2103310 false X WWW.A2SO.COM X 1966 MI THE ANN ARBOR SYMPHONY ORCHESTRA IS PASSIONATELY COMMITTED TO ENRICHING THE CULTURE OF THE REGION. WE FOSTER A GROWING APPRECIATION FOR ORCHESTRAL MUSIC AND REGIONAL MUSICIANS THROUGH IMAGINATIVE PROGRAMMING AND COMMUNITY INVOLVEMENT, INSPIRING AND EDUCATING A DIVERSE AUDIENCE. 34 32 259 141 0 1845617 932559 528235 880660 180323 223237 13714 0 2567889 2036456 0 0 1051576 1227597 0 214335 524079 639927 1575655 1867524 992234 168932 3657914 3830208 322706 351088 3335208 3479120 X THE ANN ARBOR SYMPHONY ORCHESTRA IS PASSIONATELY COMMITTED TO ENRICHING THE CULTURE OF THE REGION. WE FOSTER A GROWING APPRECIATION FOR ORCHESTRAL MUSIC AND REGIONAL MUSICIANS THROUGH IMAGINATIVE PROGRAMMING AND COMMUNITY INVOLVEMENT, INSPIRING AND EDUCATING A DIVERSE AUDIENCE. false false 1123169 880660 ASSISTS THE COMMUNITY AND SURROUNDING COUNTIES BY PROVIDING A RESIDENT, PROFESSIONAL ORCHESTRA TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE. CONDUIT FOR CONCERT AND ENSEMBLE PERFORMANCES. 240423 EDUCATION IN THE PERFORMANCE ARTS, SPECIFICALLY MUSIC. 1363592 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 259 true false false false false false true true false false false false false false X 34 32 true false false false false false false true true false false true true true true true true true true false MI X DANIEL B CLARK 7349944801 35 RESEARCH DRIVE SUITE 100 ANN ARBOR MI 48103 CAROL A SEWELL PRESIDENT 5.00 X X 0 0 0 EARL LEE MUSIC DIRECT 18.00 X X 37250 0 0 LESA HUGET VICE PRESIDE 2.00 X X 0 0 0 STEVEN E GERBER SECRETARY 2.00 X X 0 0 0 DANIEL B CLARK TREASURER 2.00 X X 0 0 0 GEOFFREY BARNES PAST PRESIDE 2.00 X X 0 0 0 SARAH L BISHARA VP MARKETING 2.00 X X 0 0 0 CONSTANCE A BRIDGES VP DEVELOPME 2.00 X X 0 0 0 MARTHA A DARLING VP POLICY 2.00 X X 0 0 0 RICHARD D HENDRICKS DIRECTOR 2.00 X X 0 0 0 RODERICK J LITTLE VP ARTISTIC 2.00 X X 0 0 0 JEFFREY S MCKELVEY VP EDUCATION 2.00 X X 0 0 0 SASSA AKERVALL DIRECTOR 1.00 X 0 0 0 JON BEEBE CO-VP SPECIA 2.00 X 0 0 0 ANDRE DOWELL DIRECTOR 1.00 X 0 0 0 JAMES B FROEHLICH DIRECTOR 1.00 X 0 0 0 SYLVIA M FUNK DIRECTOR 1.00 X 0 0 0 J ROBERT GATES DIRECTOR 1.00 X 0 0 0 JULIE GATES DIRECTOR 1.00 X 0 0 0 DAVID A GIER DIRECTOR 1.00 X 0 0 0 DAVID J HERZIG DIRECTOR 1.00 X 0 0 0 HENRY JOHNSON DIRECTOR 1.00 X 0 0 0 KRISTINE KERNS DIRECTOR 1.00 X 0 0 0 BRIGITTE A MAASSEN DIRECTOR 1.00 X 0 0 0 WILLIAM J MAXBAUER DIRECTOR 1.00 X 0 0 0 JANE ARVIDSON PANIKKAR DIRECTOR 1.00 X 0 0 0 DIANA RAIMI DIRECTOR 1.00 X 0 0 0 ARUNA SARMA DIRECTOR 1.00 X 0 0 0 BARBARA STURGIS-EVERETT DIRECTOR 1.00 X 0 0 0 DARCEL TOLLE HONORARY LIF 1.00 X 0 0 0 ELISABETH VANDERPOOL DIRECTOR 1.00 X 0 0 0 JANE WILKINSON DIRECTOR 1.00 X 0 0 0 REMEDIOS MONTALBO YOUNG DIRECTOR 1.00 X 0 0 0 SARAH E CALDERINI EXECUTIVE OF 40.00 X X 95782 0 22671 133032 22671 false false false 43840 888719 1409 932559 TICKET SALES 711130 764253 764253 CONTRACT SERVICES 711130 94875 94875 PROGRAM ADVERTISEMENT 541800 21532 21532 880660 73809 73809 216282 63104 3750 153178 -3750 149428 149428 2036456 880660 223237 101533 36063 38372 27098 991586 806561 85691 99334 51511 20213 13792 17506 82967 62737 9803 10427 1638 1638 18000 18000 1000 1000 96743 57824 25569 13350 48846 48846 67652 49718 11096 6838 103180 73195 28462 1523 33027 27763 5264 26103 264 25839 7382 564 6818 11467 7482 3985 GUEST ARTIST FEES AND EXP 114436 109368 5068 EQUIPMENT RENTAL & MAINT 29420 8856 20564 BANK/ CREDIT CARD CHARGES 23573 14032 6095 3446 MUSIC RENTAL/LICENSING 23103 23103 34357 17267 13184 3906 1867524 1363592 289597 214335 29647 114061 768057 506856 202698 197287 104959 6804 20398 8851 190920 184450 15102 6470 2517053 2925280 64599 3657914 3830208 31704 72262 291002 214227 64599 322706 351088 X 925148 839038 2410060 2640082 3335208 3479120 3657914 3830208 X 168932 -25020 X false true X true false X 1272764 1238049 1004682 1845617 932559 6293671 1272764 1238049 1004682 1845617 932559 6293671 1014521 5279150 22871 27738 31742 44207 73809 200367 52500 79321 42900 49900 224621 6718659 2943047 0.78570 0.79560 X PART II, LINE 10 OTHER INCOME 224,621 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2348646 252682 -192815 192815 2601328 1751495 596969 -260456 260456 2348464 1632090 119405 352863 -352863 1751495 1114165 517925 40055 -40055 1632090 523640 590525 70545 -70545 1114165 0.01670 0.98330 false false 21204 21204 169716 163246 6470 6470 OPERATING LEASE OBLIGATION 64599 64599 2010436 -25020 -25020 2035456 1000 1000 2036456 1866524 1866524 1000 1000 1867524 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE TO BE USED TO FULFILL THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 0 FORM 990 - ORGANIZATION'S MISSION THE ANN ARBOR SYMPHONY ORCHESTRA IS PASSIONATELY COMMITTED TO ENRICHING THE CULTURE OF THE REGION. WE FOSTER A GROWING APPRECIATION FOR ORCHESTRAL MUSIC AND REGIONAL MUSICIANS THROUGH IMAGINATIVE PROGRAMMING AND COMMUNITY INVOLVEMENT, INSPIRING AND EDUCATING A DIVERSE AUDIENCE. FORM 990, PART VI LINE 2: MEMBERS SERVED ON THE BOARD INDEPENDENTLY PRIOR TO MARRIAGE. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT GATES JULIE GATES DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER. AFTER CORRECTIONS ARE MADE AS NECESSARY, IT IS PROVIDED TO THE FINANCE COMMITTEE AND THEN FULL BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW IT PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS THE OFFICERS AND DIRECTORS TO REPORT TO US IF A CONFLICT ARISES, AND WE CAREFULLY MONITOR ALL TRANSACTIONS THROUGH WRITTEN AND VERBAL DIALOGUE WITH BOARD MEMBERS. CONFLICT OF INTEREST FORM DISTRIBUTED AND COMPLETED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION OF THE SALARY FOR THE EXECUTIVE DIRECTOR INCLUDES A COMPARISON WITH NATION-WIDE SALARIES IN THE ORCHESTRA FIELD; IN PARTICULAR, WITH ORCHESTRAS IN OUR SAME BUDGET CLASS. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION IN LIGHT OF THE CURRENT LOCAL ECONOMIC CONDITIONS AND THE ANN ARBOR SYMPHONY ORCHESTRA BUDGET. THEY THEN MAKE A RECOMMENDATION TO THE BOARD, WHO APPROVES THE AMOUNT PUT INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINATION OF THE SALARY FOR THE MUSIC DIRECTOR INCLUDES A COMPARISON WITH NATION-WIDE SALARIES IN THE ORCHESTRA FIELD; IN PARTICULAR, WITH ORCHESTRAS IN OUR SAME BUDGET CLASS. THIS IS DONE AS PART OF HIS MULTI-YEAR CONTRACT WITH THE ANN ARBOR SYMPHONY ORCHESTRA. THE NEGOTIATOR (GENERALLY THE PRESIDENT) REVIEWS THIS INFORMATION WITH THE EXECUTIVE COMMITTEE IN LIGHT OF THE CURRENT LOCAL ECONOMIC CONDITIONS AND THE ANN ARBOR SYMPHONY ORCHESTRA BUDGET. THEY THEN MAKE A RECOMMENDATION TO THE BOARD, WHO APPROVES THE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE FOR ALL NOT-FOR- PROFITS; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0