Form 990 for tax year 2022
Filed by DETROIT SYMPHONY ORCHESTRA HALL INC.
Totals
- Total revenue
- $39,235,887
- Total expenses
- $39,945,562
- Contributions and grants received
- $27,565,788
- Grants paid
- $0
- Program services expenses (Part IX)
- $29,295,008
- Management and general expenses
- $7,554,911
- Fundraising expenses
- $3,095,643
- Program service expenses (Part III)
- $29,295,008
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID T PROVOST
DIRECTOR & CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ERIK RONMARK
DIRECTOR & PRESIDENT & CEO
- Total calculated
- $401,312
- From this org
- $384,660
- From related orgs
- $0
- Other
- $16,652
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $348,060
- Bonus
- $30,000
- Other
- $6,600
- Deferred
- $8,400
- Nontaxable benefits
- $8,252
- Filer's total
- $401,312
-
FAYE ALEXANDER NELSON
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA TRUDEAU
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES G VELLA
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RALPH J GERSON
DIRECTOR & OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA D PRICE PH D
DIRECTOR & OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY STANCATO
DIRECTOR & OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ASSEMANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELENA CENTEIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON FRANKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HERMAN B GRAY MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HERNANDEZ-ROMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV NICHOLAS HOOD III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HUTTENLOCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENATO JAMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL J KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J KEEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
XAVIER MOSQUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR T OREILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN R POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD I ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY TELLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M WU MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN HILL ZERINGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK A DAVIDOFF PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON KURTIS T WILDER RETPT YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA APPLEBAUM PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR C LIEBLER PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR M ROY WILSON PART YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA BLAIKIE
MUSICIAN & DIRECTOR
- Total calculated
- $123,082
- From this org
- $91,678
- From related orgs
- $0
- Other
- $31,404
- Hours/week
- 40
-
DAVE EVERSON
MUSICIAN & DIRECTOR
- Total calculated
- $137,917
- From this org
- $117,630
- From related orgs
- $0
- Other
- $20,287
- Hours/week
- 40
-
SCOTT STRONG PART YEAR
MUSICIAN & DIRECTOR
- Total calculated
- $131,089
- From this org
- $110,827
- From related orgs
- $0
- Other
- $20,262
- Hours/week
- 40
-
JOHANNA YARBROUGH PART YEAR
MUSICIAN & DIRECTOR
- Total calculated
- $133,980
- From this org
- $112,903
- From related orgs
- $0
- Other
- $21,077
- Hours/week
- 40
-
JILL ELDER
VP & CHIEF REVENUE OFFICER
- Total calculated
- $309,584
- From this org
- $273,791
- From related orgs
- $0
- Other
- $35,793
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $245,791
- Bonus
- $25,000
- Other
- $3,000
- Deferred
- $8,087
- Nontaxable benefits
- $27,706
- Filer's total
- $309,584
-
LINDA LUTZ
VP, CHEIF FINANCIAL & ADMIN OFFICER
- Total calculated
- $296,218
- From this org
- $263,029
- From related orgs
- $0
- Other
- $33,189
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $237,429
- Bonus
- $25,000
- Other
- $600
- Deferred
- $7,967
- Nontaxable benefits
- $25,222
- Filer's total
- $296,218
-
KIMBERLY A KENNEDY
MUSICIAN
- Total calculated
- $205,553
- From this org
- $177,054
- From related orgs
- $0
- Other
- $28,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,054
- Bonus
- $0
- Other
- $0
- Deferred
- $8,329
- Nontaxable benefits
- $20,170
- Filer's total
- $205,553
-
WEI YU
MUSICIAN
- Total calculated
- $205,462
- From this org
- $163,446
- From related orgs
- $0
- Other
- $42,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,446
- Bonus
- $0
- Other
- $0
- Deferred
- $12,854
- Nontaxable benefits
- $29,162
- Filer's total
- $205,462
-
RALPH SKIANO JR
MUSICIAN
- Total calculated
- $200,562
- From this org
- $161,873
- From related orgs
- $0
- Other
- $38,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,873
- Bonus
- $0
- Other
- $0
- Deferred
- $12,925
- Nontaxable benefits
- $25,764
- Filer's total
- $200,562
-
HUNTER EBERLY
MUSICIAN
- Total calculated
- $187,641
- From this org
- $150,930
- From related orgs
- $0
- Other
- $36,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,930
- Bonus
- $0
- Other
- $0
- Deferred
- $13,124
- Nontaxable benefits
- $23,587
- Filer's total
- $187,641
-
KE MA
MUSICIAN
- Total calculated
- $162,471
- From this org
- $143,872
- From related orgs
- $0
- Other
- $18,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,872
- Bonus
- $0
- Other
- $0
- Deferred
- $8,558
- Nontaxable benefits
- $10,041
- Filer's total
- $162,471
-
ANNE H PARSONS
PRESIDENT EMERITUS (FORMER)
- Total calculated
- $609,513
- From this org
- $357,713
- From related orgs
- $0
- Other
- $251,800
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $356,190
- Bonus
- $0
- Other
- $1,523
- Deferred
- $243,231
- Nontaxable benefits
- $8,569
- Filer's total
- $609,513
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. · MI · controlled entity
Directly controlled by DETROIT SYMPHONY ORCHESTRA INC
-
501(C)(3) · INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. · MI · controlled entity
Directly controlled by DETROIT SYMPHONY ORCHESTRA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300892
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