DETROIT SYMPHONY ORCHESTRA HALL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT SYMPHONY ORCHESTRA HALL INC (EIN 38-1385132)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-01-16
- IRS object ID
- 202420169349300892
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T09:11:50-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381385132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3135765100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LUTZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3135765100 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | LUTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2024-01-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIK RONMARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,978,904 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 715 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $157,970 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,439,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,565,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,851,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,958,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,128,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,956,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $341,010 | PYOtherRevenueAmt |
| CY Other Revenue | $1,755,091 | CYOtherRevenueAmt |
| PY Total Revenue | $44,760,192 | PYTotalRevenueAmt |
| CY Total Revenue | $39,235,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,483,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,721,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $275,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $189,029 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,095,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,985,200 | PYOtherExpensesAmt |
| CY Other Expenses | $15,034,735 | CYOtherExpensesAmt |
| PY Total Expenses | $36,743,393 | PYTotalExpensesAmt |
| CY Total Expenses | $39,945,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,016,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$709,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,852,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,610,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,980,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,235,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,871,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,374,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DETROIT SYMPHONY ORCHESTRA IMPACTS LIVES THROUGH THE POWER OF UNFORGETTABLE MUSICAL EXPERIENCES BY SUSTAINING A WORLD CLASS ORCHESTRA FOR OUR CITY AND THE GLOBAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,608,541 | ExpenseAmt |
| Revenue | $6,849,723 | RevenueAmt |
| Desc | ORCHESTRA CONCERTS: THE ORCHESTRA'S PERFORMANCE CALENDAR INCLUDES CLASSICAL AND POPS CONCERTS IN ORCHESTRA HALL, AS WELL AS THE LIVE FROM ORCHESTRA HALL WEBCAST SERIES NOW IN ITS ELEVENTH SEASON, SHARING THE MUSIC OF THE DSO WITH LISTENERS IN ALL 50 STATES AND 100 COUNTRIES WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $519,863 | ExpenseAmt |
| Revenue | $726,456 | RevenueAmt |
| Desc | COMMUNITY USE OF THE MAX M. AND MARJORIE S. FISHER MUSIC CENTER: COMPLETED IN 2003, THE DSO'S MAX M. AND MARJORIE S. FISHER MUSIC CENTER HAS BEEN A CATALYST FOR GROWTH AND BEACON FOR POSITIVE IMPACT IN MIDTOWN AND THE CITY OF DETROIT. "THE MAX" IS HOME TO HISTORIC ORCHESTRA HALL, THE 15,000-SQUARE-FOOT PINCUS MUSIC EDUCATION CENTER, A STUNNING ATRIUM, STATE-OF-THE-ART REHEARSAL ROOMS AND ADMINISTRATIVE FACILITIES. AS DETROIT'S MUSICAL EPICENTER, IT IS A COMMUNITY GATHERING SPACE WHERE IDEAS, EXPERTISE, RESOURCES, AND ART COLLIDE DAILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,648 | ExpenseAmt |
| Revenue | $581,230 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT: THE DETROIT SYMPHONY ORCHESTRA'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING IS DEDICATED TO PROVIDING MEANINGFUL MUSICAL EXPERIENCES FOR COMMUNITY MEMBERS THROUGHOUT THEIR LIVES. OUR PROGRAMS PROVIDE STUDENTS OF ALL AGES AND MUSICAL SKILL LEVELS ACROSS THE GREATER DETROIT AREA WITH THE OPPORTUNITY TO EXPAND CREATIVITY AND DEVELOP MUSICAL TALENT. EXPERIENCES RANGE FROM CONCERTS FOR TODDLERS, YOUNG CHILDREN, AND THEIR FAMILIES, TO INSTRUMENT TRAINING PROGRAMS SERVING ELEMENTARY UP TO GRADUATE STUDENTS. IN THIS TIME OF EXTRAORDINARY NEED, THE DSO HAS ALSO MADE A COMMITMENT TO SERVING OUR COMMUNITY FROM A DISTANCE, THROUGH FREE ACCESS TO OUR DSO REPLAY SERVICE AND THE EXPANSION OF OUR DIGITAL EDUCATION CONTENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $744,956 | ExpenseAmt |
| Revenue | $425,596 | RevenueAmt |
| Desc | JAZZ AND OTHER PRESENTATIONS: THE DSO PRESENTS THE WORLD'S BEST JAZZ ARTISTS THROUGH OUR PARADISE JAZZ SERIES A NAME IN HOMAGE TO ORCHESTRA HALL'S HERITAGE AS THE FORMER PARADISE JAZZ THEATER. THE SERIES IS CURRENTLY LED BY GRAMMY AWARD-WINNING JAZZ TRUMPETER AND COMPOSER TERENCE BLANCHARD. THE DSO IS ONE OF FEW ORCHESTRAS IN THE COUNTRY TO HAVE DEDICATED JAZZ PROGRAMMING, AND THE ONLY TO HAVE A JAZZ CREATIVE DIRECTOR CHAIR POSITION IN ITS ARTISTIC LEADERSHIP. THE DSO'S CUBE SERIES FEATURES HUNDREDS OF ARTISTS IN A VARIETY OF GENRES INCLUDING JAZZ, R&B, ELECTRONIC, SALSA AND FUNK. THE DSO PRESENTS A SIMILARLY DIZZYING VARIETY OF ARTISTS, INCLUDING MEMBERS OF THE DSO, IN OUTDOOR CONCERTS IN ITS SOSNICK COURTYARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $744,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $425,596 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,295,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 715 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA LUTZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135765140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID T PROVOST | ||||||||||
| DIRECTOR & CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ERIK RONMARK | ||||||||||
| DIRECTOR & PRESIDENT & CEO | 60.00 | 0.00 | Yes (X) | Yes (X) | $384,660 | $0 | $16,652 | |||
| FAYE ALEXANDER NELSON | ||||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA TRUDEAU | ||||||||||
| DIRECTOR & TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES G VELLA | ||||||||||
| DIRECTOR & SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RALPH J GERSON | ||||||||||
| DIRECTOR & OFFICER AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GLENDA D PRICE PH D | ||||||||||
| DIRECTOR & OFFICER AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY STANCATO | ||||||||||
| DIRECTOR & OFFICER AT LARGE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID ASSEMANY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BICKERS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELENA CENTEIO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON FRANKEL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERMAN B GRAY MD MBA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA HERNANDEZ-ROMINE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV NICHOLAS HOOD III | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD HUTTENLOCHER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENATO JAMETT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J KAUFMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J KEEGAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| XAVIER MOSQUET | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NICHOLSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR T OREILLY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN R POLK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD I ROBERTSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY TELLEM | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M WU MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN HILL ZERINGUE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A DAVIDOFF PART YEAR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HON KURTIS T WILDER RETPT YEAR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA APPLEBAUM PART YEAR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR C LIEBLER PART YEAR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR M ROY WILSON PART YEAR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA BLAIKIE | ||||||||||
| MUSICIAN & DIRECTOR | 40.00 | 0.00 | Yes (X) | $91,678 | $0 | $31,404 | ||||
| DAVE EVERSON | ||||||||||
| MUSICIAN & DIRECTOR | 40.00 | 0.00 | Yes (X) | $117,630 | $0 | $20,287 | ||||
| SCOTT STRONG PART YEAR | ||||||||||
| MUSICIAN & DIRECTOR | 40.00 | 0.00 | Yes (X) | $110,827 | $0 | $20,262 | ||||
| JOHANNA YARBROUGH PART YEAR | ||||||||||
| MUSICIAN & DIRECTOR | 40.00 | 0.00 | Yes (X) | $112,903 | $0 | $21,077 | ||||
| JILL ELDER | ||||||||||
| VP & CHIEF REVENUE OFFICER | 60.00 | 0.00 | $273,791 | $0 | $35,793 | Yes (X) | ||||
| LINDA LUTZ | ||||||||||
| VP, CHEIF FINANCIAL & ADMIN OFFICER | 60.00 | 0.00 | $263,029 | $0 | $33,189 | Yes (X) | ||||
| KIMBERLY A KENNEDY | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $177,054 | $0 | $28,499 | Yes (X) | ||||
| WEI YU | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $163,446 | $0 | $42,016 | Yes (X) | ||||
| RALPH SKIANO JR | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $161,873 | $0 | $38,689 | Yes (X) | ||||
| HUNTER EBERLY | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $150,930 | $0 | $36,711 | Yes (X) | ||||
| KE MA | ||||||||||
| MUSICIAN | 40.00 | 0.00 | $143,872 | $0 | $18,599 | Yes (X) | ||||
| ANNE H PARSONS | ||||||||||
| PRESIDENT EMERITUS (FORMER) | 60.00 | 0.00 | $357,713 | $0 | $251,800 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,509,406 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $594,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS LLC | |||||
| 348 WEST 75TH ST SUITE 282 | NEW YORK | NY | 10019 | GUEST ARTISTS | $666,394 |
| CAPACITY INTERACTIVE CONSULTING LLC | |||||
| 82 NASSAU STREET 60283 | NEW YORK | NY | 10038 | CONSULTING | $274,844 |
| SMITHGROUP INC | |||||
| 500 GRISWOLD ST SUITE 1700 | DETROIT | MI | 48226 | ARCHITECTURE | $261,859 |
| BENNETT DIRECT | |||||
| PO BOX 0015 | MILWAUKEE | WI | 53201 | FUNDRAISING | $238,388 |
| GLOBE MIDWEST ADJUSTERS INTERNATIONAL | |||||
| 400 GALLERIA OFFICENTRE STE 101 | SOUTHFIELD | MI | 48034 | PUBLIC ADJUSTER | $162,877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,413,046 | FundraisingAmt |
| Related Organizations | $208,403 | RelatedOrganizationsAmt |
| Government Grants | $598,105 | GovernmentGrantsAmt |
| All Other Contributions | $25,346,234 | AllOtherContributionsAmt |
| Noncash Contributions | $3,861,000 | NoncashContributionsAmt |
| Total Contributions | $27,565,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET REVENUES | 711190 | $6,899,392 | $6,899,392 | |
| TICKET HANDLING FEES | 711190 | $309,361 | $309,361 | |
| ORCHESTRA HALL RENTAL | 531120 | $295,185 | $174,212 | $120,973 |
| STUDENT FEES | 611710 | $254,438 | $254,438 | |
| FEE CONCERT/RUNOUT | 711190 | $200,047 | $200,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,958,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,501 | TotalRevenueColumnAmt |
| Exclusion | $866,501 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,691 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,320,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,229,817 | SecuritiesAmt |
| Other | $563 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,090,647 | SecuritiesAmt |
| Other | -$563 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,084 | TotalRevenueColumnAmt |
| Exclusion | $1,090,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $204,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,413,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $509,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$304,721 | TotalRevenueColumnAmt |
| Exclusion | -$304,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $288 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,082 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,794 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,997 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$39,791 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARKING REVENUE | 900099 | $1,017,051 | $1,017,051 | |
| FOOD AND BEVERAGE | 722514 | $537,878 | $537,878 | |
| INSURANCE INCOME | 900099 | $300,000 | $300,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,050,915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,235,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,600,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $157,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,912,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,502 | TotalAmt |
| Program Services | $2,102,072 | ProgramServicesAmt |
| Management And General | $307,620 | ManagementAndGeneralAmt |
| Fundraising | $153,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,217,548 | TotalAmt |
| Program Services | $14,118,389 | ProgramServicesAmt |
| Management And General | $2,066,106 | ManagementAndGeneralAmt |
| Fundraising | $1,033,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,276 | TotalAmt |
| Program Services | $1,191,085 | ProgramServicesAmt |
| Management And General | $126,114 | ManagementAndGeneralAmt |
| Fundraising | $84,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,626 | TotalAmt |
| Program Services | $1,794,882 | ProgramServicesAmt |
| Management And General | $190,046 | ManagementAndGeneralAmt |
| Fundraising | $126,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,846 | TotalAmt |
| Program Services | $1,213,669 | ProgramServicesAmt |
| Management And General | $128,506 | ManagementAndGeneralAmt |
| Fundraising | $85,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,793 | TotalAmt |
| Management And General | $111,793 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,014 | TotalAmt |
| Management And General | $155,014 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,029 | TotalAmt |
| Fundraising | $189,029 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,802 | TotalAmt |
| Management And General | $166,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,653 | TotalAmt |
| Program Services | $3,758,440 | ProgramServicesAmt |
| Management And General | $372,722 | ManagementAndGeneralAmt |
| Fundraising | $287,491 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,521 | TotalAmt |
| Program Services | $107,188 | ProgramServicesAmt |
| Management And General | $717,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,374 | TotalAmt |
| Program Services | $222,479 | ProgramServicesAmt |
| Management And General | $1,009,710 | ManagementAndGeneralAmt |
| Fundraising | $479,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,722 | TotalAmt |
| Program Services | $368,369 | ProgramServicesAmt |
| Management And General | $107,677 | ManagementAndGeneralAmt |
| Fundraising | $90,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,684 | TotalAmt |
| Program Services | $665,128 | ProgramServicesAmt |
| Management And General | $678,985 | ManagementAndGeneralAmt |
| Fundraising | $41,571 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,816 | TotalAmt |
| Program Services | $69,569 | ProgramServicesAmt |
| Management And General | $113,841 | ManagementAndGeneralAmt |
| Fundraising | $27,406 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711 | TotalAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,124 | TotalAmt |
| Management And General | $65,124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,918 | TotalAmt |
| Program Services | $2,526,307 | ProgramServicesAmt |
| Management And General | $590,565 | ManagementAndGeneralAmt |
| Fundraising | $164,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,137 | TotalAmt |
| Management And General | $330,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $908,440 | $844,849 | $63,591 | |
| MUSIC | $288,152 | $95,090 | $37,460 | $155,602 |
| CATERING | $274,873 | $104,452 | $164,924 | $5,497 |
| MEALS | $49,797 | $18,923 | $29,878 | $996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,204 | TotalAmt |
| Program Services | $94,117 | ProgramServicesAmt |
| Management And General | $154,010 | ManagementAndGeneralAmt |
| Fundraising | $37,077 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,945,562 | TotalAmt |
| Program Services | $29,295,008 | ProgramServicesAmt |
| Management And General | $7,554,911 | ManagementAndGeneralAmt |
| Fundraising | $3,095,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972,899 | BOYAmt |
| EOY | $5,180,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,295 | BOYAmt |
| EOY | $1,464,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,922,410 | BOYAmt |
| EOY | $17,343,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,751 | BOYAmt |
| EOY | $482,863 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,738 | BOYAmt |
| EOY | $62,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,549 | BOYAmt |
| EOY | $602,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,518,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,480,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,113,763 | BOYAmt |
| EOY | $35,037,713 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,555,848 | BOYAmt |
| EOY | $45,611,068 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,429 | BOYAmt |
| EOY | $6,770,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,540 | BOYAmt |
| EOY | $4,054,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,852,222 | BOYAmt |
| EOY | $116,610,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,041 | BOYAmt |
| EOY | $1,799,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,663 | BOYAmt |
| EOY | $3,701,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,567 | BOYAmt |
| EOY | $4,734,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,271 | BOYAmt |
| EOY | $10,235,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,497,893 | BOYAmt |
| EOY | $31,031,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,374,058 | BOYAmt |
| EOY | $75,343,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,871,951 | BOYAmt |
| EOY | $106,374,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,852,222 | BOYAmt |
| EOY | $116,610,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$709,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,476,359 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $73,278 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $2,662,657 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,474,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,501,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,637,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,439,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,681,954 | CurrentTaxYearAmt |
| Total | $146,735,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,474,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,501,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,637,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,439,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,681,954 | CurrentTaxYearAmt |
| Total | $146,735,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,879,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,855,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,103,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,948,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,192 | CurrentTaxYearAmt |
| Total | $6,883,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,238,698 | CurrentTaxYearAmt |
| Total | $2,578,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,197,706 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,142,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE FUNDRAISING REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $65,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $65,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | KELLEY CAWTHORNE HAS BEEN ENGAGED TO PROVIDE LOBBYING SERVICES TO GARNER GOVERNMENTAL SUPPORT FOR THE DETROIT SYMPHONY ORCHESTRA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,709,862 | BeginningYearBalanceAmt |
| Contributions | $1,614,121 | ContributionsAmt |
| Investment Earnings Or Losses | $4,853,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,050,178 | OtherExpendituresAmt |
| Administrative Expenses | $175,206 | AdministrativeExpensesAmt |
| End Year Balance | $58,952,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,385,318 | BeginningYearBalanceAmt |
| Contributions | $11,818,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,055,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,251,136 | OtherExpendituresAmt |
| Administrative Expenses | $187,253 | AdministrativeExpensesAmt |
| End Year Balance | $55,709,862 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,126,515 | BeginningYearBalanceAmt |
| Contributions | $4,734,790 | ContributionsAmt |
| Investment Earnings Or Losses | $8,532,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,935,613 | OtherExpendituresAmt |
| Administrative Expenses | $73,106 | AdministrativeExpensesAmt |
| End Year Balance | $53,385,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,557,263 | BeginningYearBalanceAmt |
| Contributions | $1,284,312 | ContributionsAmt |
| Investment Earnings Or Losses | $2,423,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,058,947 | OtherExpendituresAmt |
| Administrative Expenses | $79,143 | AdministrativeExpensesAmt |
| End Year Balance | $42,126,515 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,726,837 | BeginningYearBalanceAmt |
| Contributions | $3,685,100 | ContributionsAmt |
| Investment Earnings Or Losses | $165,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,930,385 | OtherExpendituresAmt |
| Administrative Expenses | $89,409 | AdministrativeExpensesAmt |
| End Year Balance | $40,557,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,398,017 | OtherCostOrOtherBasisAmt |
| Book Value | $1,398,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,838,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,543,989 | DepreciationAmt |
| Book Value | $28,294,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,669,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,922,045 | DepreciationAmt |
| Book Value | $4,747,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,886 | DepreciationAmt |
| Book Value | $597,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,037,713 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TANNAHILL TRUST | Desc |
| Book Value | $6,770,228 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,770,228 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION COST MUSICIANS | $2,912,437 |
| PENSION COST FOR NON MUSICIANS | $321,634 |
| LINE OF CREDIT | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,734,071 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE ONGOING SUPPORT TO THE DETROIT SYMPHONY ORCHESTRA. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0015 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING VENDOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $388,372 | GrossReceiptsAmt |
| Retained By Contractor | $268,054 | RetainedByContractorAmt |
| Net To Organization | $120,318 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $388,372 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $268,054 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $120,318 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES GALA | Event1Nm |
| Gross Receipts Event1 | $1,111,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $974,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,944 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $91,243 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $221,661 | OtherDirectExpensesEvent1Amt |
| Event2 | CLASSICAL ROOTS | Event2Nm |
| Gross Receipts Event2 | $430,331 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $374,241 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,090 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $70,291 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $75,605 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,455 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,655 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,800 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $32,239 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,516 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,617,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,413,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $204,834 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $193,773 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $315,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $509,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$304,721 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I: | FormAndLineReferenceDesc |
| Explanation | THE DETROIT SYMPHONY ORCHESTRA, INC.'S PRIMARY TELEFUNDING VENDOR IS BENNETT DIRECT. BENNETT DIRECT ALSO SOLICITS DONATIONS WHEN CUSTOMERS BUY TICKETS OVER THE PHONE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE H PARSONS | ||||||||||||||
| PRESIDENT EMERITUS (FORMER) | $356,190 | $0 | $0 | $0 | $1,523 | $0 | $243,231 | $0 | $8,569 | $0 | $609,513 | $0 | $0 | $0 |
| ERIK RONMARK | ||||||||||||||
| DIRECTOR & PRESIDENT & CEO | $348,060 | $0 | $30,000 | $0 | $6,600 | $0 | $8,400 | $0 | $8,252 | $0 | $401,312 | $0 | $0 | $0 |
| JILL ELDER | ||||||||||||||
| VP & CHIEF REVENUE OFFICER | $245,791 | $0 | $25,000 | $0 | $3,000 | $0 | $8,087 | $0 | $27,706 | $0 | $309,584 | $0 | $0 | $0 |
| LINDA LUTZ | ||||||||||||||
| VP, CHEIF FINANCIAL & ADMIN OFFICER | $237,429 | $0 | $25,000 | $0 | $600 | $0 | $7,967 | $0 | $25,222 | $0 | $296,218 | $0 | $0 | $0 |
| KIMBERLY A KENNEDY | ||||||||||||||
| MUSICIAN | $177,054 | $0 | $0 | $0 | $0 | $0 | $8,329 | $0 | $20,170 | $0 | $205,553 | $0 | $0 | $0 |
| WEI YU | ||||||||||||||
| MUSICIAN | $163,446 | $0 | $0 | $0 | $0 | $0 | $12,854 | $0 | $29,162 | $0 | $205,462 | $0 | $0 | $0 |
| RALPH SKIANO JR | ||||||||||||||
| MUSICIAN | $161,873 | $0 | $0 | $0 | $0 | $0 | $12,925 | $0 | $25,764 | $0 | $200,562 | $0 | $0 | $0 |
| HUNTER EBERLY | ||||||||||||||
| MUSICIAN | $150,930 | $0 | $0 | $0 | $0 | $0 | $13,124 | $0 | $23,587 | $0 | $187,641 | $0 | $0 | $0 |
| KE MA | ||||||||||||||
| MUSICIAN | $143,872 | $0 | $0 | $0 | $0 | $0 | $8,558 | $0 | $10,041 | $0 | $162,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | RETIREMENT PAYMENTS AND SOCIAL CLUB DUES ARE FURNISHED TO THE PRESIDENT AND VICE PRESIDENTS. THE RETIREMENT PAYMENTS, WHICH ARE IN LIEU OF PENSION CONTRIBUTION, ARE INCLUDED IN TAXABLE INCOME FOR THE FORMER PRESIDENT. THE SOCIAL CLUB DUES ARE NOT INCLUDED IN TAXABLE COMPENSATION, AND ANY PERSONAL CHARGES INCURRED ARE REIMBURSED BY THE PRESIDENT AND VICE PRESIDENTS TO DETROIT SYMPHONY ORCHESTRA, INC. |
| PART I, LINE 7 | BONUSES ARE PART OF AN INCENTIVE COMPENSATION PLAN WHEREBY STAFF ARE ELIGIBLE TO RECEIVE BONUSES UP TO A SET PERCENTAGE OF SALARY, BASED ON OVERALL PERFORMANCE, AS WELL AS THE ACHIEVEMENT OF INDIVIDUAL, DEPARTMENT, AND ORGANIZATIONAL GOALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INTEREST IN PARTNERSHIP | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,861,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1 | THE DSO IS AN INCLUSIVE AND CULTURALLY RELEVANT COMMUNITY WHERE ALL PEOPLE CAN EXPERIENCE THEIR WORLD THROUGH MUSIC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DETROIT SYMPHONY ORCHESTRA, INC. HAS MEMBERS WHO MAY VOTE ON MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE FINANCE AND EXECUTIVE STAFF REVIEW THE FORM 990 PRIOR TO FILING. THE RETURN IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 HAS BEEN DISTRIBUTED TO ALL MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL FORMS ARE REVIEWED BY STAFF, ANY ISSUES ARE TAKEN TO AUDIT COMMITTEE FOR REVIEW AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION (FOR CEO AND MUSIC DIRECTOR) IS DETERMINED BY THE BOARD, WITH THE RECOMMENDATION OF THE EXECUTIVE COMPENSATION COMMITTEE. COMPARABLE DATA GATHERED FROM THE LEAGUE OF THE AMERICAN ORCHESTRAS AND OTHER COMPARABLE LOCAL DATA IS USED IN DETERMINING THESE SALARIES. SALARIES OF OTHER EXECUTIVES ARE DETERMINED BY THE CEO AND IS SET USING COMPARABLE LOCAL DATA AND DATA GATHERED BY THE LEAGUE OF AMERICAN ORCHESTRAS. INDIVIDUAL SALARIES MAY OR MAY NOT BE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE LAST COMPENSATION APPROVAL PROCESS FOR OTHER EXECUTIVES OCCURRED IN OCTOBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ONLY PROVIDED TO BOARD MEMBERS, FOUNDATIONS, CORPORATIONS, AND DONORS OF $2,500 OR GREATER AFTER A REVIEW OF THE FORMAL REQUEST BY MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | GUEST CONDUCTORS: PROGRAM SERVICE EXPENSES 1,257,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257,089. GUEST SOLOISTS: PROGRAM SERVICE EXPENSES 1,688,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688,441. CONSULTING: PROGRAM SERVICE EXPENSES 266,638. MANAGEMENT AND GENERAL EXPENSES 225,617. FUNDRAISING EXPENSES 191,432. TOTAL EXPENSES 683,687. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 390,239. MANAGEMENT AND GENERAL EXPENSES 114,070. FUNDRAISING EXPENSES 96,059. TOTAL EXPENSES 600,368. LICENSING: PROGRAM SERVICE EXPENSES 113,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,497. BUILDING MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,035. COMMISSIONING: PROGRAM SERVICE EXPENSES 42,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,536. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 1,596,792. LOSS FROM WATER DAMAGE -457,271. TRANSFER TO/FROM PENSION -324,000. NET ASSET RELEASED FROM RESTRICTION 962,904. GAIN FROM INSURANCE CLAIM 884,232. |
| FORM 990, PART XII, LINE 2C: | AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VII: | COMPENSATION: JOHANNA YARBROUGH AND SCOTT STRONG ARE COMPENSATED FOR THEIR ROLES AS MUSICIANS, NOT AS DIRECTORS. ANNE PARSONS AND ERIK RONMARK ARE COMPENSATED FOR THEIR ROLE AS PRESIDENT EMERITUS AND CEO, NOT AS DIRECTOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DSO ENDOWMENT TRUST FUND | ||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | 237269970 | INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. | MI | 501(C)(3) | 12A | DETROIT SYMPHONY ORCHESTRA INC | Yes (1) |
| DSO ENDOWMENT TRUST FUND II | ||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | 382609947 | INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. | MI | 501(C)(3) | 12A | DETROIT SYMPHONY ORCHESTRA INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DETROIT SYMPHONY ORCHESTRA ENDOWMENT I | ||
| C | $115,584 | CASH TRANSACTION |
| DETROIT SYMPHONY ORCHESTRA ENDOWMENT II | ||
| C | $92,819 | CASH TRANSACTION |
Comments