DETROIT SYMPHONY ORCHESTRA HALL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT SYMPHONY ORCHESTRA HALL INC (EIN 38-1385132)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-12-16
- IRS object ID
- 201403509349300230
- Schema version
- 2013v3.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-16T13:21:45-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA LUTZ | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3135765100 | PhoneNum |
| Signature | 2014-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE PARSONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 WOODWARD AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,828,224 | 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 | THE DSO IS AN INTERNATIONALLY-CELEBRATED ORCHESTRA THAT IS ACCLAIMED AT HOME AND ON THE WORLD STAGE FOR THE VITALITY OF ITS PERFORMANCES, PRESENTATIONS AND EDUCATION PROGRAMS. THE DSO IS COMMMITTED TO PRESERVING AND ATTRACTING EXCEPTIONAL TALENT ON THE STAGE, IN THE BOARD ROOM, AND AROUND THE OFFICE. A VIABLE, VITAL, AND VIGOROUSLY CELEBRATED ORCHESTRA, IN COMBINATION WITH A CORPORATE CULTURE DEDICATED TO INSTITUTIONAL EXCELLENCE, SOUND BUSINESS PRACTICES, AND RELATION INTEGRITY, HAS ENABLED THE DSO TO SUCCEED AND FLOURISH. THE DSO IS MICHIGAN'S MOST EXPORTABLE CULTURAL ASSET, WITH OVER 100 CONCERTS AND PRESENTATIONS OFFERED IN THE MAX M. FISHER MUSIC CENTER, 28 SUBSCRIPTION CONCERTS IN NEIGHBORHOOD VENUES ACROSS SOUTHEASTERN MICHIGAN, WEEKLY LIVE FROM ORCHESTRA HALL WEBCASTS HEARD IN SOME 100 COUNTRIES, RADIO BROADCASTS IN PARTNERSHIP WITH OUR DETROIT BROADCAST COLLEAGUES, A WEEK OF FREE CONCERTS IN THE COMMUNITY, AND AN INDUSTRY-LEADING DIGITAL DISTRIBUTION SUITE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 648 | TotalEmployeeCnt |
| Total Volunteers | 540 | TotalVolunteersCnt |
| Total Gross UBI | $323,214 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,221 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,764,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,379,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,246,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,796,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $507,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,072,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,763 | PYOtherRevenueAmt |
| CY Other Revenue | $133,736 | CYOtherRevenueAmt |
| PY Total Revenue | $28,680,284 | PYTotalRevenueAmt |
| CY Total Revenue | $47,382,688 | 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 | $20,227,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,815,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $295,627 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $298,564 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,988,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,034,296 | PYOtherExpensesAmt |
| CY Other Expenses | $12,728,827 | CYOtherExpensesAmt |
| PY Total Expenses | $31,556,958 | PYTotalExpensesAmt |
| CY Total Expenses | $32,843,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,876,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,539,450 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,428,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,987,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,644,905 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,989,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,783,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,998,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DETROIT SYMPHONY ORCHESTRA, A LEADER IN THE WORLD OF CLASSICAL MUSIC, EMBRACES AND INSPIRES INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH UNSURPASSED MUSICAL EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,734,289 | ExpenseAmt |
| Revenue | $3,428,417 | RevenueAmt |
| Desc | CLASSICAL CONCERT SERIES - 21 CONCERT WEEKENDS IN ORCHESTRA HALL AND 4 CONCERT WEEKENDS AT 7 NEIGHBORHOOD VENUES THROUGHOUT SOUTHEAST MICHIGAN, TOTALING 86 CONCERTS, WITH TOTAL ATTENDANCE UP 12% TO 93,741. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,969,556 | ExpenseAmt |
| Revenue | $2,359,565 | RevenueAmt |
| Desc | POPS CONCERT SERIES - 11 CONCERT WEEKENDS TOTALING 36 CONCERTS, WITH TOTAL ATTENDANCE UP 29% TO 58,041. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,980,323 | ExpenseAmt |
| Revenue | $1,976,587 | RevenueAmt |
| Desc | SPECIALS, HOLIDAYS AND SUMMER CONCERTS - A VARIETY OF CONCERT EVENTS WITH TOTAL ATTENDANCE OF 46,779. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,096,207 | $930,512 | RENTAL OF THE MAX M. FISHER MUSIC CENTER, REALIZING THE VISION FOR THE MAX AS A COMMUNITY GATHERING PLACE. |
| $1,255,367 | $466,429 | EDUCATION AND YOUTH CONCERTS - TRAINING 657 STUDENTS AND EXPOSING 20,566 YOUNG PEOPLE TO MUSIC. |
| $857,736 | $317,466 | JAZZ CONCERT SERIES - 6 CONCERTS WITH TOTAL ATTENDANCE OF 9,198. |
| $370,167 | $17,824 | BROADCAST - 3,500 VIEWERS WATCH THE DSO ON A WEEKLY BASIS THROUGH LIVE FROM ORCHESTRA HALL WEBCASTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,579,477 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,732,231 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,263,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 648 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | JEREMIAH HESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135765140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 WOODWARD AVENUE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANNE PARSONS | |||||||||
| PRESIDENT & CEO | 60.00 | 2.00 | Yes (X) | Yes (X) | $387,958 | $0 | $23,411 | ||
| RANDALL HAWES | |||||||||
| MUSICIAN & DIRECTOR | 35.00 | 0.00 | Yes (X) | $91,201 | $0 | $29,973 | |||
| MARSHALL HUTCHINSON | |||||||||
| MUSICIAN & DIRECTOR | 35.00 | 0.00 | Yes (X) | $88,040 | $0 | $30,012 | |||
| PHILLIP WM FISHER | |||||||||
| DIRECTOR & CHAIRMAN OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK DAVIDOFF | |||||||||
| DIRECTOR & VICE CHAIR, FINANCIAL OPS | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHACONA W JOHNSON | |||||||||
| DIRECTOR & VICE CHAIR, PATRON & COMM | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEEGAN | |||||||||
| DIRECTOR & VICE CHAIR, STRATEGY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLENDA D PRICE | |||||||||
| DIRECTOR & SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR WEISS | |||||||||
| DIRECTOR & TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES FARBER | |||||||||
| DIRECTOR & VICE CHAIR, GOVERNING | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LESTER | |||||||||
| DIRECTOR & VICE CHAIR, BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLUESTEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY COWGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CUMMINGS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN D'AVANZO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L DEVORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL FOGLEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY FRANKEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH GERSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED GLANCY III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HERMAN B GRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS HOOD III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HORWITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KINGSLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE LARSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELVIN LESTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEIBLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MARCERO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER MOSQUET | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MULLANY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ROBERT NELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE ALEXANDER NELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES NICHOLSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR O'REILLY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE PETERSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN POLK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD ROBERTSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE SAULSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SAVOIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHERBIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARIE UETZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE UHLIG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES VELLA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED WAGNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURTIS T WILDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| M ROY WILSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CLYDE WU | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD REUSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HERMAN FRANKEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY FORBES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED MILLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS L SHAEVSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WEI SHEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN STROME | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID USHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HERMAN GRAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA VAN DUSEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HOGLE | |||||||||
| EXECUTIVE VICE PRESIDENT | 60.00 | 0.00 | $223,920 | $0 | $25,240 | Yes (X) | |||
| PATRICIA WALKER | |||||||||
| FORMER CHIEF OPERATING OFFICER | 60.00 | 0.00 | $198,714 | $0 | $13,635 | Yes (X) | |||
| LEONARD SLATKIN | |||||||||
| MUSIC DIRECTOR | 40.00 | 0.00 | $770,544 | $0 | $30,413 | Yes (X) | |||
| YOONSHIN SONG | |||||||||
| MUSICIAN | 35.00 | 0.00 | $190,391 | $0 | $15,261 | Yes (X) | |||
| STEPHEN MOLINA | |||||||||
| MUSICIAN/ORCHESTRA PERSONNEL MANAGER | 70.00 | 0.00 | $188,442 | $0 | $33,351 | Yes (X) | |||
| JAMES BONUCCI | |||||||||
| STAGE MANAGER | 70.00 | 0.00 | $137,697 | $0 | $11,903 | Yes (X) | |||
| DAVID BUCK | |||||||||
| MUSICIAN | 35.00 | 0.00 | $135,823 | $0 | $26,588 | Yes (X) | |||
| KARL PITUCH | |||||||||
| MUSICIAN | 35.00 | 0.00 | $128,873 | $0 | $25,131 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,541,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $264,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COLUMBIA ARTISTS MANAGEMENT | |||||
| 165 WEST 57TH STREET | NEW YORK | NY | 10019 | ARTISTIC MANAGEMENT | $243,566 |
| KIMPRINT INC DBA PROGRESSIVE PRINTING | |||||
| 14875 GALLEON | PLYMOUTH | MI | 48170 | PRINTING/PUBLICATION | $165,279 |
| ROBERT SWANEY CONSULTING INC | |||||
| 580 N PETERMAN ROAD | GREENWOOD | IN | 46142 | CONSULTING | $144,455 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR NOR | NEW YORK | NY | 10016 | ARTISTIC MANAGEMENT | $118,500 |
| CRSTAGER | |||||
| 6 RYDER CT | DIX HILLS | NY | 11746 | CONSULTING | $114,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $915,556 | FundraisingAmt |
| Related Organizations | $1,685,025 | RelatedOrganizationsAmt |
| Government Grants | $142,500 | GovernmentGrantsAmt |
| All Other Contributions | $33,636,751 | AllOtherContributionsAmt |
| Noncash Contributions | $759,801 | NoncashContributionsAmt |
| Total Contributions | $36,379,832 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET REVENUES | 711190 | $7,199,585 | $7,199,585 | |
| ORCHESTRA HALL RENTAL | 531120 | $1,273,461 | $973,322 | $300,139 |
| FEE CONCERT/RUNOUT | 711190 | $840,740 | $840,740 | |
| TICKET HANDLING FEES | 711190 | $246,325 | $246,325 | |
| EDUCATION PROGRAM FEES | 611710 | $236,828 | $236,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,796,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,818 | TotalRevenueColumnAmt |
| Exclusion | $589,818 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,975 | TotalRevenueColumnAmt |
| Exclusion | $15,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,542,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,060,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $482,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,363 | TotalRevenueColumnAmt |
| Exclusion | $482,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $305,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $915,556 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $320,456 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,761 | TotalRevenueColumnAmt |
| Exclusion | -$14,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,538 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,620 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,075 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,545 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC OTHER INCOME | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $85,902 | TotalRevenueColumnAmt |
| Exclusion | $85,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,382,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,496,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $323,214 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,182,842 | 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 | $1,398,179 | TotalAmt |
| Program Services | $758,863 | ProgramServicesAmt |
| Management And General | $548,639 | ManagementAndGeneralAmt |
| Fundraising | $90,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259,815 | TotalAmt |
| Program Services | $11,323,203 | ProgramServicesAmt |
| Management And General | $1,072,474 | ManagementAndGeneralAmt |
| Fundraising | $864,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,762 | TotalAmt |
| Program Services | $1,622,229 | ProgramServicesAmt |
| Management And General | $211,571 | ManagementAndGeneralAmt |
| Fundraising | $33,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,276 | TotalAmt |
| Program Services | $1,454,970 | ProgramServicesAmt |
| Management And General | $560,064 | ManagementAndGeneralAmt |
| Fundraising | $68,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,815 | TotalAmt |
| Program Services | $894,140 | ProgramServicesAmt |
| Management And General | $268,816 | ManagementAndGeneralAmt |
| Fundraising | $43,859 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,590 | TotalAmt |
| Management And General | $98,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,155 | TotalAmt |
| Management And General | $170,155 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,564 | TotalAmt |
| Fundraising | $298,564 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,511 | TotalAmt |
| Fundraising | $17,511 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095,417 | TotalAmt |
| Program Services | $3,538,108 | ProgramServicesAmt |
| Management And General | $475,493 | ManagementAndGeneralAmt |
| Fundraising | $81,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,584 | TotalAmt |
| Program Services | $1,479,700 | ProgramServicesAmt |
| Management And General | $124,884 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,673 | TotalAmt |
| Program Services | $365,739 | ProgramServicesAmt |
| Management And General | $290,405 | ManagementAndGeneralAmt |
| Fundraising | $173,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,926 | TotalAmt |
| Program Services | $60,899 | ProgramServicesAmt |
| Management And General | $173,877 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,230 | TotalAmt |
| Program Services | $338,952 | ProgramServicesAmt |
| Management And General | $82,093 | ManagementAndGeneralAmt |
| Fundraising | $21,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,861 | TotalAmt |
| Program Services | $183,875 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
| Fundraising | $7,727 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $3,016 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479 | TotalAmt |
| Program Services | $5,983 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,559 | TotalAmt |
| Program Services | $2,344,206 | ProgramServicesAmt |
| Management And General | $440,698 | ManagementAndGeneralAmt |
| Fundraising | $143,655 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,692 | TotalAmt |
| Program Services | $111,753 | ProgramServicesAmt |
| Management And General | $20,954 | ManagementAndGeneralAmt |
| Fundraising | $6,985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $1,471,945 | $1,463,193 | $2,252 | $6,500 |
| CATERING | $512,307 | $285,833 | $25,712 | $200,762 |
| TICKET PURCHASES | $11,179 | $11,179 | ||
| BAD DEBT EXPENSE | -$80,395 | -$80,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,348 | TotalAmt |
| Program Services | $20,070 | ProgramServicesAmt |
| Management And General | $12,225 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,843,238 | TotalAmt |
| Program Services | $26,263,645 | ProgramServicesAmt |
| Management And General | $4,591,299 | ManagementAndGeneralAmt |
| Fundraising | $1,988,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,043 | BOYAmt |
| EOY | $1,417,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,700 | BOYAmt |
| EOY | $1,927,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,143 | BOYAmt |
| EOY | $11,052,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,417 | BOYAmt |
| EOY | $1,047,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,249 | BOYAmt |
| EOY | $80,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,873 | BOYAmt |
| EOY | $752,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,534,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,977,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,152,768 | BOYAmt |
| EOY | $45,557,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,640 | BOYAmt |
| EOY | $10,433,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,799,463 | BOYAmt |
| EOY | $8,347,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,779 | BOYAmt |
| EOY | $369,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,428,075 | BOYAmt |
| EOY | $80,987,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,665 | BOYAmt |
| EOY | $876,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076,951 | BOYAmt |
| EOY | $3,729,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,306 | BOYAmt |
| EOY | $1,951,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,110,983 | BOYAmt |
| EOY | $10,432,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,644,905 | BOYAmt |
| EOY | $16,989,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,687,676 | BOYAmt |
| EOY | $32,071,290 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645,334 | BOYAmt |
| EOY | $18,337,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,160 | BOYAmt |
| EOY | $13,589,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,783,170 | BOYAmt |
| EOY | $63,998,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,428,075 | BOYAmt |
| EOY | $80,987,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,539,450 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $675,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $13,054,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,819,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,054,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,764,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,379,832 | CurrentTaxYearAmt |
| Total | $97,072,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,054,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,819,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,054,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,764,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,379,832 | CurrentTaxYearAmt |
| Total | $97,072,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,742,723 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,329,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,793 | CurrentTaxYearAmt |
| Total | $3,339,311 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,902 | CurrentTaxYearAmt |
| Total | $462,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,874,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,372,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SUBLEASE 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,035,333 | BeginningYearBalanceAmt |
| Contributions | $5,854,576 | ContributionsAmt |
| Investment Earnings Or Losses | $2,559,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $694,977 | OtherExpendituresAmt |
| Administrative Expenses | $16,741 | AdministrativeExpensesAmt |
| End Year Balance | $24,737,418 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,315,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,065,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,324,453 | OtherExpendituresAmt |
| Administrative Expenses | $20,621 | AdministrativeExpensesAmt |
| End Year Balance | $17,035,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,354,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,311,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,317,560 | OtherExpendituresAmt |
| Administrative Expenses | $33,434 | AdministrativeExpensesAmt |
| End Year Balance | $18,315,081 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,834,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,452,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,786,477 | OtherExpendituresAmt |
| Administrative Expenses | $146,299 | AdministrativeExpensesAmt |
| End Year Balance | $39,354,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,513,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,282,839 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,777,252 | OtherExpendituresAmt |
| Administrative Expenses | $184,571 | AdministrativeExpensesAmt |
| End Year Balance | $43,834,959 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | 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 | $517,953 | OtherCostOrOtherBasisAmt |
| Book Value | $517,953 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,485,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,329,767 | DepreciationAmt |
| Book Value | $42,155,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,511,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,282,739 | DepreciationAmt |
| Book Value | $1,228,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,020,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,658 | DepreciationAmt |
| Book Value | $1,655,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,557,651 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TANNAHILL TRUST | $7,108,867 | F |
| FORD CREDIT INTEREST ADV | $313 | F |
| FIFTH THIRD BANK MMF | $1,238,715 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,347,895 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION COST MUSICIANS | $8,406,944 |
| PENSION COST FOR NON MUSICIANS | $2,025,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,432,143 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE ONGOING SUPPORT FOR THE DETROIT SYMPHONY ORCHESTRA. |
| PART X, LINE 2: | THE DSO AND OPRP ARE EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DSO AND RECOGNIZE A TAX LIABILITY IF THE DSO HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DSO, AND HAS CONCLUDED THAT AS OF AUGUST 21, 2O14, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DSO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
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 | ARTSMARKETING | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 KING ST EAST STE 500 | AddressLine1 |
| City | TORONTO | City |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5A 4L5 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING VENDOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $595,647 | GrossReceiptsAmt |
| Retained By Contractor | $298,564 | RetainedByContractorAmt |
| Net To Organization | $297,083 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $595,647 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $298,564 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $297,083 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEROES GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,045,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $786,229 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $259,720 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,380 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $162,750 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CLASSICAL ROOTS GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $175,302 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $129,327 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,975 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,985 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $41,341 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,221,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $915,556 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $305,695 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $116,365 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $320,456 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,761 | 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. HAS RETAINED A TELEFUNDING FIRM, ARTSMARKETING. THE FIRM CONDUCTS SUBSCRIPTION TELEMARKETING AND TELEFUNDING CAMPAIGNS. AMS IS THE AGENCY FOR ALL CALLS RELATED TO SUBSCRIPTION SALES AND DONATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 PARSONS | ||||||||||||||
| PRESIDENT & CEO | $266,408 | $0 | $0 | $0 | $121,550 | $0 | $4,199 | $0 | $19,212 | $0 | $411,369 | $0 | $0 | $0 |
| PAUL HOGLE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $222,775 | $0 | $0 | $0 | $1,145 | $0 | $6,928 | $0 | $18,312 | $0 | $249,160 | $0 | $0 | $0 |
| PATRICIA WALKER | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $124,285 | $0 | $0 | $0 | $74,429 | $0 | $4,544 | $0 | $9,091 | $0 | $212,349 | $0 | $0 | $0 |
| LEONARD SLATKIN | ||||||||||||||
| MUSIC DIRECTOR | $763,159 | $0 | $0 | $0 | $7,385 | $0 | $2,589 | $0 | $27,824 | $0 | $800,957 | $0 | $0 | $0 |
| YOONSHIN SONG | ||||||||||||||
| MUSICIAN | $188,991 | $0 | $0 | $0 | $1,400 | $0 | $5,165 | $0 | $10,096 | $0 | $205,652 | $0 | $0 | $0 |
| STEPHEN MOLINA | ||||||||||||||
| MUSICIAN/ORCHESTRA PERSONNEL MANAGER | $188,014 | $0 | $0 | $0 | $428 | $0 | $6,047 | $0 | $27,304 | $0 | $221,793 | $0 | $0 | $0 |
| DAVID BUCK | ||||||||||||||
| MUSICIAN | $133,794 | $0 | $0 | $0 | $2,029 | $0 | $5,165 | $0 | $21,423 | $0 | $162,411 | $0 | $0 | $0 |
| KARL PITUCH | ||||||||||||||
| MUSICIAN | $123,291 | $0 | $0 | $0 | $5,582 | $0 | $5,411 | $0 | $19,720 | $0 | $154,004 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING AND SOCIAL CLUB DUES ARE FURNISHED TO THE PRESIDENT. INCLUDED IN OTHER COMPENSATION ARE THE FOLLOWING: HOUSING, PENSION AND SOCIAL CLUB DUES ARE ALL FURNISHED TO THE PRESIDENT UNDER AN EMPLOYMENT CONTRACT. NON-CASH HOUSING IS PROVIDED BY THE FROHLICH TRUST AND IS INCLUDED IN TAXABLE COMPENSATION. IN LIEU OF TAX-DEFERRED PENSION CONTRIBUTION, AND TO COMPENSATION FOR THE TAX LIABILITY FROM THE NON-CASH HOUSING, ADDITIONAL PAYMENTS ARE PROVIDED AND ARE INCLUDED IN TAXABLE COMPENSATION. THE SOCIAL CLUB DUES ARE NOT INCLUDED IN TAXABLE COMPENSATION. ANY PERSONAL CHARGES INCURRED ARE REIMBURSED BY THE PRESIDENT TO THE DETROIT SYMPHONY ORCHESTRA, INC. HOUSING ALLOWANCE IS PROVIDED TO THE MUSIC DIRECTOR AS PART OF COMPENSATION AND IS INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4A | PATRICIA WALKER - $74,429 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $736,728 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT AND | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR APPRAISALS | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHILLIP FISHER AND PETER CUMMINGS HAVE A FAMILY RELATIONSHIP; MELVIN LESTER AND MATTHEW LESTER HAVE A FAMILY RELATIONSHIP |
| 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 11 | 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. ANNE PARSONS, PRESIDENT AND CEO; LINDA LUTZ, CHIEF FINANCIAL OFFICER; PAUL HOGLE, EXECUTIVE VICE PRESIDENT; JEREMIAH HESS, SR. DIRECTOR OF ACCOUNTING AND FINANCE; SAM FOGLEMAN, AUDIT COMMITTEE; MARK DAVIDOFF, AUDIT COMMITTEE; RONALD HORWITZ, AUDIT COMMITTEE; STEPHEN POLK, AUDIT COMMITTEE. |
| 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 CHAIRMAN AND THE HR COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABLE DATA GATHERED BY THE LEAGUE OF AMERICAN ORCHESTRAS 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 HR COMMITTEE; HOWEVER, THE HR COMMITTEE ESTABLISHES AND REVIEWS THE COMPENSATION POLICY. THE LAST COMPENSATION APPROVAL PROCESS FOR OTHER EXECUTIVES OCCURED IN AUGUST 2014. |
| 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 1,359,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 1,365,260. GUEST SOLOISTS: PROGRAM SERVICE EXPENSES 1,326,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 1,327,471. TELEMARKETING: PROGRAM SERVICE EXPENSES 314,737. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,463. CONSULTING: PROGRAM SERVICE EXPENSES 148,384. MANAGEMENT AND GENERAL EXPENSES 355,287. FUNDRAISING EXPENSES 21,368. TOTAL EXPENSES 525,039. MERCHANT SERVICES: PROGRAM SERVICE EXPENSES 90,827. MANAGEMENT AND GENERAL EXPENSES 84,920. FUNDRAISING EXPENSES 48,910. TOTAL EXPENSES 224,657. HONORARIA: PROGRAM SERVICE EXPENSES 288,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,155. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 9,874. MANAGEMENT AND GENERAL EXPENSES 34,560. FUNDRAISING EXPENSES 4,938. TOTAL EXPENSES 49,372. |
| 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: RANDALL HAWES AND MARSHALL HUTCHINSON ARE COMPENSATED FOR THEIR ROLES AS MUSICIANS, NOT AS DIRECTORS. ANNE PARSONS IS COMPENSATED FOR HER ROLE AS PRESIDENT AND CEO, NOT AS DIRECTOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ORCHESTRA PLACE RENEWAL PARTNERSHIP | |||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | 383277549 | RENTAL OF PARKING DECK AND BUILDING IN AN EMPOWERMENT ZONE | MI | 501(C)(3) | 11A | DETROIT SYMPHONY ORCHESTRA INC | Yes (1) | |
| DSO ENDOWMENT TRUST FUND | |||||||||||
| 3711 WOODWARD AVENUE | DETROIT | MI | 48201 | 237269970 | INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. | MI | 501(C)(3) | 11A | 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) | 11A | DETROIT SYMPHONY ORCHESTRA INC | Yes (1) | |
| THE EDWARD P FROHLICH DETROIT SYMPHONY ORCHESTRA HALL FOUNDATION | |||||||||||
| 20480 VERNIER ROAD | HARPER WOODS | MI | 48225 | 201313851 | TO PROVIDE HOUSING FOR THE PRESIDENT OF THE DETROIT SYMPHONY ORCHESTRA | MI | 501(C)(3) | 11C | 0 | N/A | |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ORCHESTRA PLACE RENEWAL PARTNERSHIP | ||
| K | $162,629 | CASH TRANSACTION |
| ORCHESTRA PLACE RENEWAL PARTNERSHIP | ||
| C | $1,455,000 | CASH TRANSACTION |
| DETROIT SYMPHONY ORCHESTRA ENDOWMENT I | ||
| C | $112,162 | CASH TRANSACTION |
| DETROIT SYMPHONY ORCHESTRA ENDOWMENT II | ||
| C | $117,863 | CASH TRANSACTION |
Comments