Civic Intelligence

University Musical Society

EIN 38-1545881 • 501(c)3 • Ann Arbor, MI

Ann Arbor, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$475,485

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$43,554,446

Up $1,327,053 (+3.1%) from 2022

Liabilities

Up

$3,246,462

Up $1,328,788 (+69%) from 2022

Net Assets

Down

$40,307,984

Down $1,735 (-0.0%) from 2022

Revenue

Up

$11,664,284

Up $1,768,645 (+18%) from 2022

Expenses

Up

$10,355,544

Up $1,600,283 (+18%) from 2022

Net Income

Up

$1,308,740

Up $168,362 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $14,265,159Liabilities 2011: $1,025,082Net Assets 2011: $13,240,0772011Assets 2012: $13,954,377Liabilities 2012: $1,406,848Net Assets 2012: $12,547,5292012Assets 2013: $16,666,378Liabilities 2013: $1,116,690Net Assets 2013: $15,549,6882013Assets 2014: $19,578,589Liabilities 2014: $1,164,797Net Assets 2014: $18,413,7922014Assets 2015: $22,736,111Liabilities 2015: $1,298,164Net Assets 2015: $21,437,9472015Assets 2016: $25,367,352Liabilities 2016: $1,495,736Net Assets 2016: $23,871,6162016Assets 2017: $27,933,783Liabilities 2017: $1,412,561Net Assets 2017: $26,521,2222017Assets 2018: $28,266,991Liabilities 2018: $1,368,611Net Assets 2018: $26,898,3802018Assets 2019: $29,455,613Liabilities 2019: $2,204,663Net Assets 2019: $27,250,9502019Assets 2020: $28,361,388Liabilities 2020: $1,230,977Net Assets 2020: $27,130,4112020Assets 2021: $37,121,570Liabilities 2021: $876,964Net Assets 2021: $36,244,6062021Assets 2022: $42,227,393Liabilities 2022: $1,917,674Net Assets 2022: $40,309,7192022Assets 2023: $43,554,446Liabilities 2023: $3,246,462Net Assets 2023: $40,307,9842023

Latest loaded filing

2023

Assets$43,554,446
Liabilities$3,246,462
Net Assets$40,307,984

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,556,657Expenses 2011: $6,455,448Net Income 2011: $101,2092011Revenue 2012: $7,531,999Expenses 2012: $7,853,359Net Income 2012: -$321,3602012Revenue 2013: $9,868,903Expenses 2013: $7,396,003Net Income 2013: $2,472,9002013Revenue 2014: $8,029,270Expenses 2014: $6,956,818Net Income 2014: $1,072,4522014Revenue 2015: $10,393,833Expenses 2015: $7,407,370Net Income 2015: $2,986,4632015Revenue 2016: $12,755,858Expenses 2016: $9,468,770Net Income 2016: $3,287,0882016Revenue 2017: $11,078,897Expenses 2017: $8,971,697Net Income 2017: $2,107,2002017Revenue 2018: $9,636,241Expenses 2018: $9,576,919Net Income 2018: $59,3222018Revenue 2019: $9,439,491Expenses 2019: $9,571,858Net Income 2019: -$132,3672019Revenue 2020: $9,975,084Expenses 2020: $8,625,075Net Income 2020: $1,350,0092020Revenue 2021: $6,429,747Expenses 2021: $5,835,778Net Income 2021: $593,9692021Revenue 2022: $9,895,639Expenses 2022: $8,755,261Net Income 2022: $1,140,3782022Revenue 2023: $11,664,284Expenses 2023: $10,355,544Net Income 2023: $1,308,7402023

Latest loaded filing

2023

Revenue$11,664,284
Expenses$10,355,544
Net Income$1,308,740

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$3.25$40.3$11.7$10.4$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$1.92$40.3$9.90$8.76$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.88$36.2$6.43$5.84$0.59
2020Summary only. Only limited summary data is available for this year.$28.4$1.23$27.1$9.98$8.63$1.35
2019Summary only. Only limited summary data is available for this year.$29.5$2.20$27.3$9.44$9.57$0.13
2018Summary only. Only limited summary data is available for this year.$28.3$1.37$26.9$9.64$9.58$0.06
2017Summary only. Only limited summary data is available for this year.$27.9$1.41$26.5$11.1$8.97$2.11
2016Summary only. Only limited summary data is available for this year.$25.4$1.50$23.9$12.8$9.47$3.29
2015Summary only. Only limited summary data is available for this year.$22.7$1.30$21.4$10.4$7.41$2.99
2014Summary only. Only limited summary data is available for this year.$19.6$1.16$18.4$8.03$6.96$1.07
2013Summary only. Only limited summary data is available for this year.$16.7$1.12$15.5$9.87$7.40$2.47
2012Summary only. Only limited summary data is available for this year.$14.0$1.41$12.5$7.53$7.85$0.32
2011Summary only. Only limited summary data is available for this year.$14.3$1.03$13.2$6.56$6.46$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,426,212
Mission and Program Overview

Mission

To inspire individuals and enrich communities by connecting audiences and artists in uncommon and engaging experiences in the performing arts.

To inspire and enrich communities by connecting audiences in uncommon and engaging experiences in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,377,782$42,450,743▲ $4,072,961
Cash and Non-Interest-Bearing Accounts$3,303,260$4,094,053▲ $790,793
Pledges and Grants Receivable$570,255$669,460▲ $99,205
Prepaid Expenses and Deferred Charges$258,192$309,031▲ $50,839
Land, Buildings, and Equipment, Net$124,695$117,020▼ $7,675
Accounts Receivable$10,000$11,675▲ $1,675
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,554,446$48,411,231▲ $4,856,785
Other Assets Total$910,262$759,249▼ $151,013
Liabilities
Accounts Payable and Accrued Expenses$1,391,369$1,333,243▼ $58,126
Deferred Revenue$932,016$1,073,855▲ $141,839
Unsecured Notes Loans Payable$923,077$780,385▼ $142,692
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,246,462$3,187,483▼ $58,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,728,154$32,163,424▲ $3,435,270
Net Assets Without Donor Restrictions$11,579,830$13,060,324▲ $1,480,494
Total Net Assets Fund Balance$40,307,984$45,223,748▲ $4,915,764
Total Liabilities and Net Assets / Fund Balance$43,554,446$48,411,231▲ $4,856,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,487$211,893$302,380
Other Land Buildings$14,035$87,115$101,150
Leasehold Improvements$12,498$40,859$53,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,170,170$2,838,172▲ $2,642,262$1,351,496$42,299,108
2023$34,686,792$1,703,525▲ $2,924,735$1,144,882$38,170,170
2022$25,828,434$1,381,360▲ $8,520,226$1,043,228$34,686,792
2021$27,683,959$617,924▼ $1,470,548$1,002,901$25,828,434
2020$26,681,717$1,205,716▲ $484,938$688,412$27,683,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WillenCo-Chair
Christina KimCo-Chair
Robert Matthew VanBesienPresident
Rob VanRenterghemVice Chair
Ryan DavisVice President of Development
Carmen RodriguezVice President of Finance and Admin
Cayenne HarrisVice President of Learning Engagement
Sara J BillmanVice President of Marketing
Alicia TorresBoard Member
Barbara KayeBoard Member
Chrislan Fuller ManuelBoard Member
Christopher ConlinBoard Member
David LeichtmanBoard Member
David WillhoitBoard Member
Eli SaulsonBoard Member
Elizabeth Birr MojeBoard Member
Gail Ferguson StoutBoard Member
Ibrahim JarjouraBoard Member
Karen BantelBoard Member
Keith DickeyBoard Member
Kiana BarfieldBoard Member
Linda GregersonBoard Member
Louise TaylorBoard Member
Marco BruzzanoBoard Member
Mariam C NolandBoard Member
Michael C MartinBoard Member
Neil C HawkinsBoard Member
Peter SchweitzerBoard Member
Preeti N MalaniBoard Member
Rachel BenditBoard Member
Rishi NarayanBoard Member
Timothy DamschroderBoard Member
Timothy G LynchBoard Member
Karen ChapellSecretary
Timothy G MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Opus 3 Artists LLCPerformance348 West 35th Street STE 282, New York, NY 10019$441,441
Phire Advertising and Design LLCGraphic Design111 Miller Avenue, Ann Arbor, AL 48104$166,800
Revenue and Support

Revenue Composition

Contributions and Grants
$7,062,123
Program Service Revenue
$3,152,367
Investment Income
$1,461,649
Other Revenue
$750,073
All Other Contributions
$7,014,623
Change in Net Assets
$2,134,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$139,333Fair Market Value (FMV)
Securities Closely Held Stock17$98,832Fair Market Value (FMV)
Total Noncash Contributions18$238,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,426,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,781,596
Total Revenue per Audited Statements
$15,207,808
Total Revenue per Form 990
$12,426,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,292,044
Total Fundraising Expense$1,499,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,371,331$1,161,247$1,209,978$4,742,556
Fees for Services Other$2,877,447$0$0$2,877,447
Travel$433,862$130,391$178,370$742,623
Advertising$224,491$448,872$0$673,363
Office Expenses$156,921$476,625$26,883$660,428
Occupancy$17,349$199,430$53,693$270,471
Information Technology$6,475$84,173$22,662$113,310
Fees for Services Accounting$0$61,600$0$61,600
Depreciation Depletion$27,471$19,564$4,615$51,650
Insurance$0$37,926$0$37,927
All Other Expenses$175$30,501$3,544$34,221
Fees for Services Legal$12,060$14,388$0$26,448
Total Functional Expenses$6,127,582$2,664,717$1,499,745$10,292,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,431,377
Expenses per Audited Statements$10,292,044
Total Expenses per Form 990$10,292,044
Expenses Not Reported on Form 990$139,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

UMS provides in draft form a copy of the 990 to all board members for them to look over and review. Feedback and comments are welcome and sent directly to the CFO for review and application if necessary prior to this form being filed.

Part VI, Line 12C

Each Director Officer and member of every committee of the Board shall if requested by the Chair or Co-Chairs complete the annual Conflict of Interest Questionnaire and shall in writing or by electronic transmission a statement in a form determined by the Board acknowledging current compliance and agreement to remain in compliance with this Conflict of Interest Policy.

Part VI, Line 15

Members of the University Musical Society Executive Committee meet on an annual basis look at comparable salaries for the CEOs at other arts presenting organizations then recommend an appropriate salary merit increase.

Part VI, Line 19

UMS publishes audited financial statements to the organization website as ums.org. Audited financial statements are published to the website on an annual basis and therefor the general public has access to current and past years financials at any time. The governing documents and conflict of interest policy are circulated within the UMS organization.

Filing and Contact Details

Filer

Filer Name
University Musical Society
EIN
38-1545881
In Care Of
% Matthew VanBesien
Phone
7349361459
Address
881 N UNIVERSITY AVE, Ann Arbor, MI 48108

Signing Officer

Name
Matthew VanBesien
Title
President
Signed
2025-04-14

Organization Details

Principal Officer
Matthew VanBesien
Formed
1880
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 1,090 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Matthew VanBesien
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Cayenne Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara J Billman
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Willen
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob VanRenterghem
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Chapell
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy G Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Bantel
IRS990/Form990PartVIISectionAGrp/PersonNm11Kiana Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachel Bendit
IRS990/Form990PartVIISectionAGrp/PersonNm13Marco Bruzzano
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Conlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy Damschroder
IRS990/Form990PartVIISectionAGrp/PersonNm16Keith Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Gregerson
IRS990/Form990PartVIISectionAGrp/PersonNm18Neil C Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm19Ibrahim Jarjoura
IRS990/Form990PartVIISectionAGrp/PersonNm20Barbara Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm21David Leichtman
IRS990/Form990PartVIISectionAGrp/PersonNm22Timothy G Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm23Preeti N Malani
IRS990/Form990PartVIISectionAGrp/PersonNm24Chrislan Fuller Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael C Martin
IRS990/Form990PartVIISectionAGrp/PersonNm26Elizabeth Birr Moje
IRS990/Form990PartVIISectionAGrp/PersonNm27Rishi Narayan
IRS990/Form990PartVIISectionAGrp/PersonNm28Mariam C Noland
IRS990/Form990PartVIISectionAGrp/PersonNm29Eli Saulson
IRS990/Form990PartVIISectionAGrp/PersonNm30Peter Schweitzer
IRS990/Form990PartVIISectionAGrp/PersonNm31Gail Ferguson Stout
IRS990/Form990PartVIISectionAGrp/PersonNm32Louise Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm33Alicia Torres
IRS990/Form990PartVIISectionAGrp/PersonNm34David Willhoit
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Learning Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President of Finance and Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer

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