Civic Intelligence

Orchestra Place Renewal Partnership

990 • Fiscal year 2017 • EIN 38-3277549

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
3711 WoodwardDetroit, MI 48201

(313) 576-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$398,730

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,469,175

Down $11,069,904 (-71%) from 2016

Net Assets

Up

$4,067,769

Up $1,960,116 (+93%) from 2016

Liabilities

Down

$401,406

Down $13,030,020 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$14,292,378

Up $9,995,172 (+233%) from 2016

Expenses

Up

$5,334,842

Up $1,178,703 (+28%) from 2016

Net Income

Up

$8,957,536

Up $8,816,469 (+6250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $20,241,801Liabilities 2010: $18,829,092Net Assets 2010: $1,412,7092010Assets 2011: $19,539,258Liabilities 2011: $18,096,752Net Assets 2011: $1,442,5062011Assets 2012: $18,758,722Liabilities 2012: $17,268,120Net Assets 2012: $1,490,6022012Assets 2013: $18,477,050Liabilities 2013: $16,698,905Net Assets 2013: $1,778,1452013Assets 2014: $17,255,525Liabilities 2014: $15,336,101Net Assets 2014: $1,919,4242014Assets 2015: $16,536,242Liabilities 2015: $14,569,656Net Assets 2015: $1,966,5862015Assets 2016: $15,539,079Liabilities 2016: $13,431,426Net Assets 2016: $2,107,6532016Assets 2017: $4,469,175Liabilities 2017: $401,406Net Assets 2017: $4,067,7692017Assets 2018: $4,171,097Liabilities 2018: $461,575Net Assets 2018: $3,709,5222018Assets 2019: $4,007,756Liabilities 2019: $551,483Net Assets 2019: $3,456,2732019Assets 2020: $3,741,891Liabilities 2020: $588,114Net Assets 2020: $3,153,7772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$4,469,175
Liabilities$401,406
Net Assets$4,067,769
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,278,8192010Expenses 2011: $3,602,6042011Expenses 2012: $3,843,0582012Revenue 2013: $4,110,648Expenses 2013: $3,823,105Net Income 2013: $287,5432013Revenue 2014: $4,689,149Expenses 2014: $4,547,870Net Income 2014: $141,2792014Revenue 2015: $4,248,521Expenses 2015: $4,201,359Net Income 2015: $47,1622015Revenue 2016: $4,297,206Expenses 2016: $4,156,139Net Income 2016: $141,0672016Revenue 2017: $14,292,378Expenses 2017: $5,334,842Net Income 2017: $8,957,5362017Revenue 2018: $1,132,262Expenses 2018: $1,490,509Net Income 2018: -$358,2472018Revenue 2019: $1,083,548Expenses 2019: $1,336,797Net Income 2019: -$253,2492019Revenue 2020: $930,365Expenses 2020: $1,232,861Net Income 2020: -$302,4962020Revenue 2021: $700,372Expenses 2021: $844,603Net Income 2021: -$144,2312021

Highlighted filing

2017

Revenue$14,292,378
Expenses$5,334,842
Net Income$8,957,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,237,118
Mission and Program Overview

Mission

NONE

To provide support and assistance to organizations primarily serving the detroit area in the fields of arts and culture, especially where such organizations maintain facilities in areas characterized by poverty, unemployment and distress; to provide relief from pervasive poverty, unemployment and general distress in areas of the city of detroit that are included within the empowerment zone designated pursuant to 26 usc section 1391; and to alleviate conditions of poverty and community deterioration and to provide assistance to governmental units seeking to pursue those same goals within that same area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,451,297$4,415,576▼ $10,035,721
Cash and Non-Interest-Bearing Accounts$394,972$34,882▼ $360,090
Accounts Receivable$523,621$18,703▼ $504,918
Prepaid Expenses and Deferred Charges$160,014$14▼ $160,000
Total Assets$15,539,079$4,469,175▼ $11,069,904
Other Assets Total$9,175--
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,524,249$0▼ $12,524,249
Other Liabilities$479,804$378,689▼ $101,115
Deferred Revenue$281,144$0▼ $281,144
Accounts Payable and Accrued Expenses$146,229$22,717▼ $123,512
Total Liabilities$13,431,426$401,406▼ $13,030,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,653$4,067,769▲ $1,960,116
Total Net Assets Fund Balance$2,107,653$4,067,769▲ $1,960,116
Total Liabilities and Net Assets / Fund Balance$15,539,079$4,469,175▼ $11,069,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,066,049$4,451,729$8,517,778
Land$312,761-$312,761
Equipment$36,766$31,514$68,280
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
ARTHUR O'REILLYPresident
Chacona BaughDirector
Anne ParsonsSecretary
Faye NelsonTreasurer
Laura MarceroTreasurer - Partial Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Continuum Services LLCBuilding Engineer & Property ManagementONE TOWNE SQUARE STE 1680, Southfield, MI 48076$230,591
Prudential SecuritySecurity Services20600 EUREKA RD, Taylor, MI 48180$206,319
Redico LLCManagement Fees And WagesONE TOWNE SQUARE STE 1600, Southfield, MI 48076$186,844
Vhm EnterprisesJanitorial Services21221 HILLTOP ST, Southfield, MI 48033$135,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,237,118
Investment Income
$11,055,260
Other Revenue
$0
Change in Net Assets
$8,957,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,154,842
Grants and Similar Amounts Paid$1,180,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,995,884--$1,995,884
Occupancy$1,381,110--$1,381,110
Grants to Domestic Orgs$1,180,000--$1,180,000
Depreciation Depletion$656,623--$656,623
Fees for Services Management$121,225--$121,225
Total Functional Expenses$5,334,842$0$0$5,334,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Symphony Orchestra IncDetroit, MI501(c)(3)To Support the Detroit Symphony Orchestra, Inc.$1,180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$378,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Detroit symphony orchestra, inc. Is the sole member.”

Form 990, Part VI, Section A, line 7A

“Detroit symphony orchestra, inc. Is entitled to appoint all of the directors of the organization.”

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed by the members of the finance staff, as well as by the president and ceo of the detroit symphony orchestra, inc. Prior to filing.”

Form 990, Part VI, Section C, line 19

“All documents are available to foundations, corporations, and board members upon request.”

FORM 990, PART VI, LINE 12:

“Conflict of interest policy: detroit symphony orchestra, inc. Has a conflict of interest policy that includes the orchestra place renewal partnership. Annual forms are reviewed by staff. Any issues are taken to the audit committee of the detroit symphony orchestra, inc. For review and resolution.”

FORM 990, PART VI, LINE 13:

“Whistleblower policy: detroit symphony orchestra, inc. Has a whistleblower policy that includes orchestra place renewal partnership.”

FORM 990, PART VI, LINE 15:

“The process for determining compensation: orchestra place renewal partnership does not compensate any officers directly, but the officer that is compensated by the related party is subject to the compensation approval process at the detroit symphony orchestra, inc.”

Filing and Contact Details

Filer

Filer Name
Orchestra Place Renewal Partnership
EIN
38-3277549
Phone
3135765100
Address
3711 WOODWARD, DETROIT, MI 48201

Signing Officer

Name
Linda Lutz
Title
Chief Financial Officer
Phone
3135765100
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Parsons
Formed
1996
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Schedule N, Part II, Line 1

“During the fiscal year, oprp sold a building and related land to an unrelated third party. The building and land were sold at fair market value for full and adequate consideration.”

Form 990, Part XI, line 9:

“Transfer to related organization -6,997,420.”

FORM 990, PART XII, LINE 2C:

“Audited financial statements: orchestra place renewal partnership has an annual consolidated audit that includes related entities. The detroit symphony orchestra, inc. Audit committee supervises the audit process.”

Raw XML AppendixShowing 400 of 503 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/ProgSrvcAccomActy2Grp/Desc0RENTAL OF PARKING DECK & BUILDING - OPERATING IN AN EMPOWERMENT ZONE TO ALLEVIATE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS WITHIN AN EMPOWERMENT ZONE IN THE CITY OF DETROIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04154842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014292378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02956139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04297206
IRS990/PYRevenuesLessExpensesAmt0141067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04156139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04297206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08957536
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE OF THE PRIMARY PURPOSES OF THE ORCHESTRA PLACE RENEWAL PARTNERSHIP IS TO PROVIDE SUPPORT AND ASSISTANCE TO ORGANIZATIONS PRIMARILY SERVING THE DETROIT AREA IN THE FIELDS OF ARTS AND CULTURE. THE DETROIT SYMPHONY ORCHESTRA IS SUCH AN ENTITY AND IS THE ONLY ORGANIZATION SUPPORTED BY ORCHESTRA PLACE RENEWAL PARTNERSHIP. THE DETROIT SYMPHONY ORCHESTRA IS ALSO THE SOLE MEMBER OF ORCHESTRA PLACE RENEWAL PARTNERSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381385132
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01180000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04066049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04451729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08517778
IRS990ScheduleD/EquipmentGrp/BookValueAmt036766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068280
IRS990ScheduleD/LandGrp/BookValueAmt0312761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04415576
IRS990ScheduleD/TotalLiabilityAmt0378689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381385132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03711 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE USED TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. THE BOARD OVERLAP BETWEEN THE DETROIT SYMPHONY ORCHESTRA, INC. AND ORCHESTRA PLACE RENEWAL PARTNERSHIP ALLOWS ORCHESTRA PLACE RENEWAL PARTNERSHIP TO ENSURE THE FUNDS ARE USED FOR THE PURPOSES INTENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0325096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE PARSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND - SEE ATTACHED
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt021000000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0PROCEEDS
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, OPRP SOLD A BUILDING AND RELATED LAND TO AN UNRELATED THIRD PARTY. THE BUILDING AND LAND WERE SOLD AT FAIR MARKET VALUE FOR FULL AND ADEQUATE CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETROIT SYMPHONY ORCHESTRA, INC. IS ENTITLED TO APPOINT ALL OF THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE MEMBERS OF THE FINANCE STAFF, AS WELL AS BY THE PRESIDENT AND CEO OF THE DETROIT SYMPHONY ORCHESTRA, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO FOUNDATIONS, CORPORATIONS, AND BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO RELATED ORGANIZATION -6,997,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDITED FINANCIAL STATEMENTS: ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS AN ANNUAL CONSOLIDATED AUDIT THAT INCLUDES RELATED ENTITIES. THE DETROIT SYMPHONY ORCHESTRA, INC. AUDIT COMMITTEE SUPERVISES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A CONFLICT OF INTEREST POLICY THAT INCLUDES THE ORCHESTRA PLACE RENEWAL PARTNERSHIP. ANNUAL FORMS ARE REVIEWED BY STAFF. ANY ISSUES ARE TAKEN TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WHISTLEBLOWER POLICY: DETROIT SYMPHONY ORCHESTRA, INC. HAS A WHISTLEBLOWER POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR DETERMINING COMPENSATION: ORCHESTRA PLACE RENEWAL PARTNERSHIP DOES NOT COMPENSATE ANY OFFICERS DIRECTLY, BUT THE OFFICER THAT IS COMPENSATED BY THE RELATED PARTY IS SUBJECT TO THE COMPENSATION APPROVAL PROCESS AT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE N, PART II, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DSO ENDOWMENT TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DSO ENDOWMENT TRUST FUND II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381385132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237269970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382609947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSIC PERFORMANCE AND EDUCATION PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03711 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1611 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2611 WOODWARD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,175
Liabilities
$401,406
Net assets
$4,067,769
Revenue
$14,292,378
Expenses
$5,334,842
Net income
$8,957,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.59$3.15$0.93$1.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.08$1.34$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.46$3.71$1.13$1.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.07$14.3$5.33$8.96
2016Detailed filing. Detailed filing data is available for this year.$15.5$13.4$2.11$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.5$14.6$1.97$4.25$4.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.3$1.92$4.69$4.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$16.7$1.78$4.11$3.82$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$17.3$1.49$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$18.1$1.44$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$18.8$1.41$3.28