2025-10-02T16:28:43-04:00 2024-12-31 383194639 MYLER & SZCZYPKA PC PO BOX 435 ANN ARBOR MI 48106 990 2024-01-01 383282743 FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY FRIE 7346652737 5445 HELLNER RD ANN ARBOR MI 48105 ALEXANDRA ROSELLE TREASURER/DIRECTOR 7346652737 2025-09-01 true false K G SZCZYPKA P00117785 7349305500 2025-09-15 2024 2025-03-06 01:10:19Z ALEXANDRA ROSELLE 77 MOUNTAIN RD PLEASANTVILLE NY 10570 61585 false X WWW.UMGASS.ORG/GIVE X 1999 MI SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY. 7 7 0 0 47613 32550 0 13295 29035 0 60908 61585 45461 28054 0 0 0 0 9959 10102 55420 38156 5488 23429 507196 571253 205 1695 506991 569558 SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY. false false 28054 28054 DIRECT SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY'S MAJOR PRODUCTIONS INVOLVING 200+ PEOPLE. 4604 MARKETING MAILERS, NEWSLETTER AND ANNUAL LETTER DISTRIBUTION TO 500+ 423 BENTLEY LIBRARY SUPPORT AND VARIOUS NOMINAL ACTIVITIES. 33081 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 11 0 0 false false false false false false false false X 7 7 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 ALLISON HAWKINS DIRECTOR 0.50 X 0 0 0 BRENDA KERR DIRECTOR 2.00 X 0 0 0 false false false 32550 32550 13490 13490 10434 5111 10434 5111 15545 10434 5111 61585 10434 18601 28054 28054 1502 1502 3417 3417 4604 4604 423 423 ARCHIVAL SUPPLIES 100 100 BANK CHARGES 56 56 38156 33081 5075 0 502739 565270 280 4177 5983 507196 571253 205 1695 205 1695 X 506991 569558 506991 569558 507196 571253 X 23429 39138 X false false X 21235 25772 37196 47613 32550 164366 21235 25772 37196 47613 32550 164366 164366 6714 11177 5879 8345 13490 45605 6714 11177 5879 8345 13490 45605 27949 36949 43075 55958 46040 209971 0.78280 0.77730 0.22000 0.18000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161633 22493 3417 180708 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 28054 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) 39,138