Ann Arbor Summer Festival Inc
- Assets
- $735.4k
- Revenue
- $879.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Ann Arbor, MI
- Founding
- 06/1979
- Data as of
- 09/2021
- EIN
- 38-2307397
Organization Overview
Ann Arbor Summer Festival Inc is located in Ann Arbor, MI. The organization was established in 1979. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Ann Arbor Summer Festival Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ann Arbor Summer Festival Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Ann Arbor Summer Festival Inc generated $879.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $687.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (11.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TICKETED SERIES FEATURES 8-12 MARQUEE ARTISTS AND IS AN IMPORTANT PART OF A2SF'S MISSION TO PRESENT A WORLD-CLASS CELEBRATION OF ARTS AND ENTERTAINMENT THAT ENRICHES THE CULTURAL, ECONOMIC, AND SOCIAL VITALITY OF THE REGION. APPROXIMATELY 12,000 PEOPLE PURCHASE TICKETS EACH SEASON, AND A2SF MAKES LOW PRICED YOUTH AND STUDENT TICKETS AND PROVIDES COMPLIMENTARY TICKETS TO SELECT SOCIAL SERVICE ORGANIZATIONS THROUGH THE GOOD NEIGHBOR TICKET PROGRAM. THIS INDOOR SERIES WAS NOT PRESENTED IN 2021 DUE TO THE COVID-19 PANDEMIC.
A2SF'S OUTDOOR PROGRAMMING, INCLUDING AT TOP OF THE PARK, BRINGS OVER 70,000 PEOPLE TO THE AREA FROM ACROSS THE REGION DURING 21 NIGHTS OF ADMISSION-FREE EVENTS HELD CITY WIDE. ON A TYPICAL YEAR, THIS OUTDOOR PROGRAMMING FEATURES OVER 90 UNIQUE MUSICAL PERFORMERS AND ROAMING ARTISTS, STREET ARTS AND SPECTACLE, 19 MOVIES BY MOONLIGHT, 21 WELLNESS/FITNESS CLASSES, CULINARY TASTING EVENTS, HANDS-ON EDUCATIONAL WORKSHOPS AND ARTIST TALKS. IN 2021, THIS PROGRAM WAS SIGNIFICANTLY REDUCED DUE TO THE PANDEMIC AND SAW OVER 3,500 PEOPLE PARTICIPATE.
A2SF PRESENTED ANOTHER ADAPTED SEASON OF EVENTS. HIGHLIGHTS INCLUDED A MIX OF IN-PERSON AND VIRTUAL OFFERINGS INCLUDING A NEW SERIES CALLED LIVE HERE NOW THAT FEATURED 26 CONCERTS IN NEIGHBORHOODS AND PUBLIC SPACES THROUGHOUT ANN ARBOR AND YPSILANTI WITH LOCAL PARTNERS INCLUDING AFFORDABLE HOUSING COMMUNITIES. A2SF COMMISSIONED A NEW PIECE BY THEATER IN QUARANTINE WHICH HAD ITS WORLD-PREMIERE LIVE ON YOUTUBE, PRESENTED A THEATER-FOR-ONE EXPERIENCE CALLED TEMPING BY WOLF 359, PRESENTED A THOUSAND WAYS BY 600 HIGHWAYMEN, CREATED A MARKETPLACE FOR ARTISTS TO OFFER INTIMATE (AND SAFE) PERFORMANCES CALLED TINY TOPS, BROUGHT OUR COMMUNITY TOGETHER THROUGH SIDEWALK CHALK DAY, AND PRESENTED LARGER-SCALED CONCERTS AND FILMS AT FULLER PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Michelon Executive Di | Officer | 40 | $81,724 |
Charles Ellis Vice Chair | OfficerTrustee | 1 | $0 |
Joseph Fazio Legal Counse | OfficerTrustee | 1 | $0 |
Elph Morgan Treasurer | OfficerTrustee | 1 | $0 |
Rick Jarzembowski Secretary | OfficerTrustee | 1 | $0 |
Marvin Parnes Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,876 |
| Total Program Service Revenue | $23,925 |
| Investment income | $3,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $879,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,442 |
| Compensation of current officers, directors, key employees. | $25,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,914 |
| Payroll taxes | $21,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,343 |
| Advertising and promotion | $17,841 |
| Office expenses | $68,546 |
| Information technology | $14,551 |
| Royalties | $0 |
| Occupancy | $54,670 |
| Travel | $7,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,790 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,592 |
| Insurance | $15,702 |
| All other expenses | $6,766 |
| Total functional expenses | $687,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $294,669 |
| Pledges and grants receivable | $59,536 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,050 |
| Net Land, buildings, and equipment | $9,435 |
| Investments—publicly traded securities | $368,697 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $735,387 |
| Accounts payable and accrued expenses | $41,686 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,686 |
| Net assets without donor restrictions | $388,411 |
| Net assets with donor restrictions | $280,290 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $735,387 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ann Arbor Summer Festival Inc has recieved totaling $67,179.
| Awarding Organization | Amount |
|---|---|
Duffy Foundation Ann Arbor, MI PURPOSE: USE CONSISTENT W 501(C)(3) STATUS | $45,000 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: ARTS AND CULTURE | $11,767 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $5,200 |
Robert E And Ann R Meredith Foundation Ann Arbor, MI PURPOSE: GENERAL SUPPORT | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Endowment Analysis
| Beg. Balance | $304,336 |
| Earnings | $63,127 |
| Net Contributions | $1,384 |
| Ending Balance | $368,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music And Event Management Inc Cincinnati, OH | $33,809,112 | $73,072,797 |
Cuyahoga County Convention Facilities Development Corporation Cleveland, OH | $27,851,572 | $49,456,687 |
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $9,035,091 | $6,675,118 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
The Center For The Performing Arts Inc Carmel, IN | $11,269,434 | $4,631,898 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |
Beck Center For The Arts Lakewood, OH | $7,579,389 | $3,024,551 |
The Ark Ann Arbor, MI | $4,959,177 | $2,583,819 |
The Works Ohio Center Of History Art & Technology Newark, OH | $33,943,893 | $2,939,769 |