2012-03-15T10:32:34-05:00 2011-09-30 WILLIS & JURASEK PC CPAS 2545 SPRING ARBOR RD STE 200 JACKSON MI 492033690 990 2010-10-01 382307397 ANN ARBOR SUMMER FESTIVAL INC ANNA 7349945999 310 DEPOT STREET ROOM/SUITE STE 3 ANN ARBOR MI 481040971 ROBB WOULFE 7349945999 2012-03-14 true MICHAEL R BANNASCH CPA 5177888660 2012-03-14 2010 2016-02-24 21:20:13Z ROBB WOULFE 310 DEPOT STREET STE 3 ANN ARBOR MI 481040971 1351047 false X WWW.ANNARBORSUMMERFESTIVAL.ORG X 1978 MI THE ANN ARBOR SUMMER FESTIVAL'S MISSION IS TO PRESENT A WORLD-CLASS CELEBRATION OF ARTS AND ENTERTAINMENT THAT ENRICHES THE CULTURAL, ECONOMIC, AND SOCIAL VITALITY OF THE REGION. 30 30 125 336 0 421132 493627 653032 811230 253 222 10162 39852 1084579 1344931 0 0 344623 376573 0 82774 784495 871891 1129118 1248464 -44539 96467 321232 350307 105568 38176 215664 312131 THE ANN ARBOR SUMMER FESTIVAL'S MISSION IS TO PRESENT A WORLD-CLASS CELEBRATION OF ARTS AND ENTERTAINMENT THAT ENRICHES THE CULTURAL, ECONOMIC, AND SOCIAL VITALITY OF THE REGION. false false 575622 539711 THE MAINSTAGE IS A MAJOR PART OF THE ANN ARBOR SUMMER FESTIVAL'S ONGOING PROGRAMS TO PROMOTE CULTURAL ARTS THROUGHOUT THE CITY AND REGION. IN THE 2010-2011 FISCAL YEAR THE MAINSTAGE HELPED TO BRING IN OVER 60,000 PEOPLE TO THE AREA BY OFFERING 12 SHOWS WHICH FEATURED ARTISTS FROM THROUGHOUT THE WORLD. THIS ROSTER OF EMERGING AND ESTABLISHED ARTISTS, MANY OF WHICH MADE THEIR FESTIVAL DEBUTS, BROUGHT WORLD-CLASS MUSIC, DANCE, THEATRE, AND COMEDY TO THE REGION AND SURROUNDING AREAS. 430771 271519 THE TOP OF THE PARK ALSO CONTRIBUTED TO BRINGING IN TENS OF THOUSANDS OF PEOPLE FROM ACROSS THE CITY AND REGION. THE TOP OF THE PARK FEATURED 65 OUTDOOR ADMISSION-FREE MUSIC AND DANCE PERFORMANCES, AS WELL AS DOZENS OF SUPPORTING ACTIVITIES. IT ALSO HELPED TO IMPACT OVER 750 CHILDREN AND ADULTS THROUGH EIGHT DIFFERENT ADMISSION-FREE EDUCATION AND OUTREACH ACTIVITIES THROUGHOUT THE SEASON, WHICH INCLUDED PANEL DISCUSSIONS, ARTIST CHATS, SCREENINGS, AND HANDS-ON CREATIVE ACTIVITIES. 1006393 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 18 0 125 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false false true false false true true false false false MI X ROBB WOULFE 7349945999 310 DEPOT STREET SUITE 3 ANN ARBOR MI 481040971 LEANN AUER 1.00 X 0 0 0 ERIK W BAKKER 1.00 X X 0 0 0 CHRISTIE BARRETT 1.00 X 0 0 0 H DAVID BARU 1.00 X 0 0 0 LISA BEE 1.00 X 0 0 0 SUSAN CHANDLER 1.00 X 0 0 0 SALLY CHURCHILL 1.00 X 0 0 0 PAUL COUSINS 1.00 X 0 0 0 TOM CRAWFORD 1.00 X 0 0 0 MICHAEL S DUBIN 1.00 X X 0 0 0 PETER B FAYROIAN 1.00 X 0 0 0 STEPHANIE FREETH 1.00 X 0 0 0 JULIE FRITZ 1.00 X 0 0 0 PATRICIA M GARCIA 1.00 X 0 0 0 SUSAN J D GOTT 1.00 X 0 0 0 BETH HALLORAN 1.00 X 0 0 0 JOHN C HIEFTJE 1.00 X 0 0 0 MARY KERR 1.00 X 0 0 0 JON KINSEY 1.00 X 0 0 0 JIM KOSTEVA 1.00 X X 0 0 0 JEROLD LAX 1.00 X 0 0 0 KEVIN S MCDONALD 1.00 X X 0 0 0 KENNETH MAGEE 1.00 X 0 0 0 SUDHA MAHESHWARI 1.00 X 0 0 0 MARGARET B MCKINLEY 1.00 X 0 0 0 JAYNE MILLER 1.00 X 0 0 0 RONALD G MILLER 1.00 X 0 0 0 ANTHONY Y NAM 1.00 X 0 0 0 KIMBERLY L SCOTT 1.00 X 0 0 0 ELLIE SERRAS 1.00 X 0 0 0 RICH SHERIDAN 1.00 X 0 0 0 ANGELINE SMITH 1.00 X 0 0 0 DANIEL WASHINGTON 1.00 X 0 0 0 ROBB WOULFE 40.00 X 105000 0 9627 105000 9627 1 false false false 15610 102700 375317 493627 MAINSTAGE 539711 539711 TOP OF THE PARK 271519 271519 811230 222 222 3840 15610 6116 -2276 -2276 MISCELLANEOUS 42128 42128 42128 1344931 853358 -2054 114627 51582 17194 45851 211609 169976 31326 10307 7700 5584 1583 533 6456 4677 1327 452 36181 27404 4157 4620 23548 23548 57968 57724 244 33259 33259 48789 29522 5917 13350 35186 20317 14869 8183 8183 14603 14603 22246 22246 ARTIST FEES 394953 394953 EQUIPMENT RENTAL & MAINT. 54796 53504 1292 COST OF GOODS SOLD 51877 51877 UTILITIES 20221 17813 2408 ARTIST HOTELS AND HOSP. 19971 19971 86291 60047 18583 7661 1248464 1006393 159297 82774 52854 95896 5934 5948 203890 189311 561 6536 15260 13236 151987 112607 42733 39380 321232 350307 75568 38176 30000 105568 38176 X 51274 100320 164390 211811 215664 312131 321232 350307 96467 X false true true X false X 574970 604018 336208 425942 493627 2434765 955187 1052245 825806 653032 853358 4339628 1530157 1656263 1162014 1078974 1346985 6774393 151500 155500 28500 42700 35000 413200 151500 155500 28500 42700 35000 413200 6361193 4646 4379 1560 253 222 11060 4646 4379 1560 253 222 11060 36745 15841 13114 42128 107828 1534803 1697387 1179415 1092341 1389335 6893281 0.92280 0.93260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 151987 112607 39380 39380 1344931 1248464 96467 96467 1420040 68993 6116 75109 1344931 1344931 1323573 68993 6116 75109 1248464 1248464 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 LINE 8B - PART VIII - DIRECT EXPENSES -SPECIAL EVENTS 6,116 LINE 8B - PART VIII - DIRECT EXPENSES - SPECIAL EVENTS -6,116 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LINE 8B - PART VIII - DIRECT EXPENSES -SPECIAL EVENTS 6,116 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D LINE 8B - PART VIII - DIRECT EXPENSES - SPECIAL EVENTS 6,116 BIG TOP REVUE I 19450 15610 3840 6116 19450 15610 3840 6116 6116 -2276 ELLIE SERRAS U MUSIC SOCIETY BOARD MEMBER 15667 TICKET SALE SERVICES false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 IN THE 2009-2010 FISCAL YEAR THE ANN ARBOR SUMMER FESTIVAL HAD A TOTAL OF 321 VOLUNTEERS. OF THE 321 VOLUNTEERS, 133 OF THEM WERE GREETERS AT THE TOP OF THE PARK, 150 WERE USHERS FOR THE MAINSTAGE EVENTS, 32 WERE VOLUNTEER TRUSTEES ON THE ORGANIZATIONS BOARD, AND 6 WERE VOLUNTEER INTERNS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ANN ARBOR SUMMER FESTIVAL DOES NOT AT THE CURRENT TIME HAVE AN OFFICIAL REVIEW PROCESS OF FORM 990. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 PART VI/SECTION C/QUESTION 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.