2024-11-03T09:18:24-05:00 2023-12-31 383194639 MYLER & SZCZYPKA PC PO BOX 435 ANN ARBOR MI 48106 990 2023-01-01 383282743 FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY FRIE 7346652737 5445 HELLNER RD ANN ARBOR MI 48105 ALEXANDRA ROSELLE TREASURER/DIRECTOR 7346652737 2024-08-01 true false K G SZCZYPKA P00117785 7349305500 2024-09-04 2023 2024-10-15 13:58:12Z ALEXANDRA ROSELLE 77 MOUNTAIN RD PLEASANTVILLE NY 10570 60908 false X WWW.UMGASS.ORG/GIVE X 1999 MI SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY. 8 8 0 0 37196 47613 0 33125 13295 0 70321 60908 16643 45461 0 0 0 0 17390 9959 34033 55420 36288 5488 449275 507196 205 205 449070 506991 SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY. false false 45461 45461 DIRECT SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY'S MAJOR PRODUCTIONS INVOLVING 200+ PEOPLE. 5583 MARKETING MAILERS, NEWSLETTER AND ANNUAL LETTER DISTRIBUTION TO 500+ 454 BENTLEY LIBRARY SUPPORT AND VARIOUS NOMINAL ACTIVITIES. 51498 true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 13 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false false false MI X ALEXANDRA ROSELLE 9144244162 77 MOUNTAIN RD PLEASANTVILLE NY 10570 X BRYNN RAUPAGH PRESIDENT/DI 2.00 X X 0 0 0 ALEXANDRA ROSELLE TREASURER/DI 2.00 X X 0 0 0 SARAH MCNITT DIRECTOR 1.00 X 0 0 0 MITCHELL GILLETT DIRECTOR 0.50 X 0 0 0 DANIEL FLORIP DIRECTOR 0.50 X 0 0 0 KATHY ASKEW DIRECTOR 0.50 X 0 0 0 ALLISON HAWKINS DIRECTOR 0.50 X 0 0 0 BRENDA KERR DIRECTOR 2.00 X 0 0 0 false false false 47613 47613 8345 8345 822 4128 822 4128 4950 822 4128 60908 822 12473 45461 45461 852 852 2877 2877 5583 5583 454 454 ARCHIVAL SUPPLIES 100 100 BANK CHARGES 93 93 55420 51498 3922 0 445605 502739 280 3670 4177 449275 507196 205 205 205 205 X 449070 506991 449070 506991 449275 507196 X 5488 52433 X false false X 42029 21235 25772 37196 47613 173845 42029 21235 25772 37196 47613 173845 10000 10000 10000 10000 163845 4827 6714 11177 5879 8345 36942 4827 6714 11177 5879 8345 36942 46856 27949 36949 43075 55958 210787 0.77730 0.74780 0.18000 0.20000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141950 23440 3757 161633 163265 -20138 1176 141950 136467 27906 1108 163265 false false false UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY 911 N UNIVERSITY ANN ARBOR MI 48109 386006309 45461 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PREPARES THE FINANCIAL STATEMENTS SUPPORTING THE 990 AND REVIEWS IT WITH THE REST OF THE BOARD IN THE ANNUAL MEETING, EXPLAINING ANY SIGNIFICANT VARIANCES TO PRIOR PERIODS. THE 990 IS THEN PREPARED BY AN INDEPENDENT CPA. BEFORE THE FILING IS DONE, THE TREASURER REVIEWS IT, COMPARING TO PRIOR YEAR AS WELL AS THEIR EXPECTATION OF THE RESULTS AND ASKS ANY QUESTIONS DEEMED NECESSARY. THE TREASURER UPDATES THE PRESIDENT ON ANYTHING SIGNIFICANT OR NEW AND GIVES THE GO-AHEAD TO THE CPA TO FILE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, AND THEIR RELATIVES. AS PER THE POLICY, SUCH PERSONS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST. THE POLICY IS REVIEWED ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED PORTFOLIO GAINS/(LOSSES) 52,433