2024-05-13T14:23:19-07:00 2023-12-31 990 2023-01-01 237411199 AACTMAD AACT 7343559752 4531 Concourse Drive Ann Arbor MI 48108 Jon Galia Treasurer 7346455626 2024-05-05 Jon Galia 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z Emma Reib 1716 Enclave Lane Ann Arbor MI 48103 120686 0 X aactmad.org X 1975 MI AACTMAD is the Ann Arbor Community for Traditional Music and Dance, a nonprofit participatory membership organization that enriches people's lives and sense of community through traditional music, dance, song, and related arts. 10 10 0 40 4430 0 8566 13608 5716 44024 0 0 7728 4430 22010 62062 5685 9258 0 0 1090 0 0 0 0 11026 45507 17801 54765 4209 7297 557673 588970 0 0 557673 588970 AACTMAD supports various types of music and dance with a financial framework to conduct the activities using an all volunteer approach. 0 0 3059 0 3485 Melt Into Spring is an annual weekend English Country Dance event. 7182 0 9234 KISSME Annual weekend-long Swing Dance event 6567 0 5595 FNS Winter Dance Annual winter Swing Dance 12565 12650 English Country Tuesday Dance 4000 0 2728 English Country Friday Dance 958 0 915 Pittsfield Open Band 4926 0 4432 First Saturday Contra Dance 5000 0 4985 Nex Gen Contra Dance 10508 0 10508 Facilities 37957 0 36218 54765 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X Jon M Galia 7346455626 3612 Frederick Drive Ann Arbor MI 48105 Emma Rieb President 4 X 0 0 0 Bruce Sagan Vice President 3 0 X 0 0 0 Jon Galia Treasurer 3 0 X 0 0 0 Betsy Foote Secretary 2 0 X 0 0 0 Michael Bean Board Member 1 0 X 0 0 0 Charlie Fuller Board Member 1 0 X 0 0 0 Brian Wirsing Board Member 1 0 X 0 0 0 Jim Horton Board Member 1 0 X 0 0 0 Rick Szumski Board Member 1 0 X 0 0 0 Maeve Devlin Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 3608 0 0 0 10000 0 13608 44024 44024 0 0 44024 0 0 0 0 0 0 0 0 0 0 0 0 63054 0 58624 0 4430 0 4430 0 4430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62062 44024 4430 0 X 0 0 9258 9258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250 1250 0 44257 44257 0 0 54765 54765 0 0 81971 89268 0 0 0 0 0 0 0 0 276587 0 276587 276587 199115 223115 0 0 0 557673 588970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 557673 588970 0 0 557673 588970 557673 588970 7297 24000 0 0 0 0 X 0 0 0 X 67403 35789 12575 8566 13608 137941 14029 15046 27290 13444 44024 113833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81432 50835 39865 22010 57632 251774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251774 0 0 0 7728 4430 12158 0 0 0 0 0 0 0 0 0 7728 4430 12158 0 0 0 0 0 0 0 0 0 0 0 0 81432 50835 39865 29738 62062 263932 0.95394 0 0.04606 0 X 199115 0 24000 0 0 0 223115 234916 0 -35801 0 0 0 199115 230619 0 14297 0 10000 0 234916 219856 0 20763 0 10000 0 230619 266219 0 -1363 0 45000 0 219856 1 0 0 0 0 50000 0 50000 226587 0 0 226587 0 0 0 0 0 0 0 0 0 0 0 0 276587 Schedule D, Part V, Line 4 Securities portfolio used for periodic operating fund shortfalls or more long lived capital improvement projects or repairs. 1 Grants and dance grants are directed to organizations or individuals in every case to promote individual learning of the art of music or dance. Individuals are financially support to attend music and dance camps, group music and dance lessons in the form of workshops. 19 0 Schedule I, Part I, Line 2 Grants are provided for individuals to attend music and dance events or engage in music and dance workshops. Accounting records are kept for all grant and scholarship payments and are less than $1,000. Form 990, Part VI, Section B, Line 11b The Form 990 was completed as a Draft and circulated to Board members prior to the Annual Meeting for review and discussion. Form 990, Part VI, Section B, Line 12c Potential Conflict of Interest situations are discussed regularly at Board meetings and the policies are updated as needed and presented on the public website. Form 990, Part VI, Section C, Line 19 All AACTMAD policies are maintained on the organizations official websites available to the public. Form 990, Part IX, Line 24e General costs to cover music and dance events.