MUSIC HALL CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MUSIC HALL CENTER FOR THE PERFORMING ARTS INC (EIN 38-2019397)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-05-15
IRS object ID: 202431369349315093
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T17:17:20-04:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	753139191	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20755 GREENFIELD RD STE 905	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	480755411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382019397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSIC HALL CENTER FOR THE	BusinessNameLine1Txt
Business Name Line2	PERFORMING ARTS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSI	BusinessNameControlTxt
Phone	3138878500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 MADISON	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VINCENT PAUL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3138878500	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VINCENT	PersonFirstNm
Person Last	PAUL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAROLD M MONTGOMERY CPA	PreparerPersonNm
PTIN	P00801838	PTIN
Phone	2485572881	PhoneNum
Preparation	2024-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VINCENT PAUL	PrincipalOfficerNm
Gross Receipts	$9,507,796	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MUSICHALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 250 IN-HOUSE PRODUCTIONS AND 37 THEATRE RENTALS ARE AMONG THE ACTIVITIES THAT PROMOTE CULTURAL ENHANCEMENT AND THE PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	71	VotingMembersGoverningBodyCnt
Voting Members Independent	70	VotingMembersIndependentCnt
Total Employee	278	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,131,672	PYContributionsGrantsAmt
CY Contributions Grants	$2,784,033	CYContributionsGrantsAmt
PY Program Service Revenue	$7,962,451	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,762,113	CYProgramServiceRevenueAmt
CY Investment Income	-$40,902	CYInvestmentIncomeAmt
PY Other Revenue	$916,676	PYOtherRevenueAmt
CY Other Revenue	$2,552	CYOtherRevenueAmt
PY Total Revenue	$11,010,799	PYTotalRevenueAmt
CY Total Revenue	$9,507,796	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,508,947	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,946,599	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$332,003	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,663,532	PYOtherExpensesAmt
CY Other Expenses	$6,445,752	CYOtherExpensesAmt
PY Total Expenses	$11,172,479	PYTotalExpensesAmt
CY Total Expenses	$8,392,351	CYTotalExpensesAmt
PY Revenues Less Expenses	-$161,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,115,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,659,857	TotalAssetsBOYAmt
Total Assets EOY	$10,468,573	TotalAssetsEOYAmt
Total Liabilities BOY	$7,251,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,132,133	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,408,710	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,336,440	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 250 IN-HOUSE PRODUCTIONS AND 37 THEATRE RENTALS ARE AMONG THE ACTIVITIES THAT PROMOTE CULTURAL ENHANCEMENT AND THE PERFORMING ARTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,776,919	ExpenseAmt
Desc	PROVIDING EDUCATION AND CULTRUAL PROGRAMING FOR THE COMMUNITY IN SOUTHEAST MICHIGAN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	TO PROMOTE AND FOSTER THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,776,919	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	278	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	71	GoverningBodyVotingMembersCnt
Independent Voting Member	70	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRAFTON JEAN	PersonNm
Phone	3138878500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 MADISON	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEREK ALBERT
BOARD MEMBER	Yes (X)	$0	$0	$0
LARRY ALEBIOSU
BOARD MEMBER	Yes (X)	$0	$0	$0
MARGARET ALLESEE
BOARD MEMBER	Yes (X)	$0	$0	$0
LELAND K BASSETT
VICECHAIRMAN	Yes (X)	$0	$0	$0	Yes (X)
TINA BASSETT
BOARD MEMBER	Yes (X)	$0	$0	$0
DEREK T BATTS
BOARD MEMBER	Yes (X)	$0	$0	$0
MARVIN W BEATTY
BOARD MEMBER	Yes (X)	$0	$0	$0
DENISE BROOKS-WILLIAMS
BOARD MEMBER	Yes (X)	$0	$0	$0
DARRELL BURKS
BOARD MEMBER	Yes (X)	$0	$0	$0
MICHELE SAMUELS CPA
BOARD MEMBER	Yes (X)	$0	$0	$0
WILLIAM CAREY
BOARD MEMBER	Yes (X)	$0	$0	$0
VIVIAN CARPENTER
BOARD MEMBER	Yes (X)	$0	$0	$0
DANIEL CHERRIN
BOARD MEMBER	Yes (X)	$0	$0	$0
ALICE COMBS
BOARD MEMBER	Yes (X)	$0	$0	$0
ARA DARAKJIAN
BOARD MEMBER	Yes (X)	$0	$0	$0
DILIP DUBEY
BOARD MEMBER	Yes (X)	$0	$0	$0
CAMERON DUNCAN
TREASURER	Yes (X)	$0	$0	$0	Yes (X)
SUE ELLEN EISENBERG
BOARD MEMBER	Yes (X)	$0	$0	$0
DAVID ELY
BOARD MEMBER	Yes (X)	$0	$0	$0
LINDA FINKEL
BOARD MEMBER	Yes (X)	$0	$0	$0
JENNIFER FISCHER
BOARD MEMBER	Yes (X)	$0	$0	$0
GORDON FOLLMER
BOARD MEMBER	Yes (X)	$0	$0	$0
DAVID GASKIN
BOARD MEMBER	Yes (X)	$0	$0	$0
TOM GOSS
BOARD MEMBER	Yes (X)	$0	$0	$0
ALISON ROSS GREEN
BOARD MEMBER	Yes (X)	$0	$0	$0
DELLA GRZECH
BOARD MEMBER	Yes (X)	$0	$0	$0
ANN HALL
BOARD MEMBER	Yes (X)	$0	$0	$0
ELLIOTT HALL
VICECHAIRMAN	Yes (X)	$0	$0	$0	Yes (X)
HILL HARPER
BOARD MEMBER	Yes (X)	$0	$0	$0
JOYCE HAYES-GILES
BOARD MEMBER	Yes (X)	$0	$0	$0
KAREN HEALY
BOARD MEMBER	Yes (X)	$0	$0	$0
AARON HODARI
BOARD MEMBER	Yes (X)	$0	$0	$0
GREGORY JACKSON
BOARD MEMBER	Yes (X)	$0	$0	$0
BURT JORDAN
BOARD MEMBER	Yes (X)	$0	$0	$0
RAINY HAMILTON JR
BOARD MEMBER	Yes (X)	$0	$0	$0
LISA KASLE
BOARD MEMBER	Yes (X)	$0	$0	$0
ROGER KASLE
BOARD MEMBER	Yes (X)	$0	$0	$0
PAULETTE KOFFRON
BOARD MEMBER	Yes (X)	$0	$0	$0
TATIANA D GRANT MPR
BOARD MEMBER	Yes (X)	$0	$0	$0
JEFFREY MCKELVERY
BOARD MEMBER	Yes (X)	$0	$0	$0
BRIAN MOONEY
BOARD MEMBER	Yes (X)	$0	$0	$0
SAVARIOR MOSS-SERVICE
BOARD MEMBER	Yes (X)	$0	$0	$0
JULIETE OKOTIE-EBOH
BOARD MEMBER	Yes (X)	$0	$0	$0
ALEX PARRISH
CHAIRMAN	Yes (X)	$0	$0	$0	Yes (X)
VINCENT PAUL
PRESIDENT	Yes (X)	$0	$0	$0	Yes (X)
GAIL PERRY-MASON
BOARD MEMBER	Yes (X)	$0	$0	$0
PEGGY PITT
BOARD MEMBER	Yes (X)	$0	$0	$0
PATTI PROWSE
BOARD MEMBER	Yes (X)	$0	$0	$0
ROBIN COLE RN
BOARD MEMBER	Yes (X)	$0	$0	$0
LUIS RESTO
BOARD MEMBER	Yes (X)	$0	$0	$0
LEON C RICHARDSON
BOARD MEMBER	Yes (X)	$0	$0	$0
ROY ROBERTS
BOARD MEMBER	Yes (X)	$0	$0	$0
AMANDA ROSS
BOARD MEMBER	Yes (X)	$0	$0	$0
LAURIE SALL
BOARD MEMBER	Yes (X)	$0	$0	$0
JAMES SETTLES
BOARD MEMBER	Yes (X)	$0	$0	$0
ANTHONY SNODDY
BOARD MEMBER	Yes (X)	$0	$0	$0
KIKO DAVIS SNODDY
BOARD MEMBER	Yes (X)	$0	$0	$0
RICARDO SOLOMON
BOARD MEMBER	Yes (X)	$0	$0	$0
SAMUEL THOMAS
BOARD MEMBER	Yes (X)	$0	$0	$0
WAYNE THOMAS
BOARD MEMBER	Yes (X)	$0	$0	$0
GRETCHEN VALADE
BOARD MEMBER	Yes (X)	$0	$0	$0
JEFFREY H VANNESTE
BOARD MEMBER	Yes (X)	$0	$0	$0
SHAUN WILSON
SECRETARY	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM PATRICK YOUNG
BOARD MEMBER	Yes (X)	$0	$0	$0
BETTY BROOKS
BOARD MEMBER		$0	$0	$0		Yes (X)
CARA J CURRY
BOARD MEMBER		$0	$0	$0		Yes (X)
HENRIETTA FRIDHOLM
BOARD MEMBER		$0	$0	$0		Yes (X)
GEORGE HILL
BOARD MEMBER		$0	$0	$0		Yes (X)
LINDA KLEIN
BOARD MEMBER		$0	$0	$0		Yes (X)
PHYLLIS SNOW
BOARD MEMBER		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$2,784,033	AllOtherContributionsAmt
Noncash Contributions	$134,160	NoncashContributionsAmt
Total Contributions	$2,784,033	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	$3,253,384	$3,253,384
RENTAL PERFORMANCES	$2,166,239	$2,166,239
CONCESSION SALES	$1,189,622	$1,189,622
MESSAGE BOARD INCOME	$106,656	$106,656
PARKING REVENUE	$46,212	$46,212

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,762,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$40,902	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER SUPPORT	Desc
Total Revenue Column	$2,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,552	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,552	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,507,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,723,763	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$494,693	TotalAmt
Program Services	$394,419	ProgramServicesAmt
Management And General	$65,396	ManagementAndGeneralAmt
Fundraising	$34,878	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,294	TotalAmt
Program Services	$30,176	ProgramServicesAmt
Management And General	$15,088	ManagementAndGeneralAmt
Fundraising	$5,030	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,430	TotalAmt
Program Services	$126,257	ProgramServicesAmt
Management And General	$63,129	ManagementAndGeneralAmt
Fundraising	$21,044	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,191,182	TotalAmt
Program Services	$547,944	ProgramServicesAmt
Management And General	$393,090	ManagementAndGeneralAmt
Fundraising	$250,148	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,139	TotalAmt
Program Services	$614	ProgramServicesAmt
Management And General	$5,525	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$341,308	TotalAmt
Program Services	$341,308	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,080	TotalAmt
Program Services	$32,497	ProgramServicesAmt
Management And General	$7,174	ManagementAndGeneralAmt
Fundraising	$4,409	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$420,000	TotalAmt
Program Services	$415,800	ProgramServicesAmt
Management And General	$4,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,370	TotalAmt
Program Services	$32,370	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$270,000	TotalAmt
Management And General	$270,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,927	TotalAmt
Management And General	$168,927	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,176	TotalAmt
Program Services	$105,458	ProgramServicesAmt
Management And General	$10,546	ManagementAndGeneralAmt
Fundraising	$1,172	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST FEES	$1,537,859	$1,537,859
PROMOTERS EXPENSE	$1,464,436	$1,464,436
BAR CONCESSION EXPENSE	$770,503	$693,453	$69,345	$7,705
SHOW EQUIPMENT RENTAL	$300,667	$300,667

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$972,287	TotalAmt
Program Services	$753,661	ProgramServicesAmt
Management And General	$211,009	ManagementAndGeneralAmt
Fundraising	$7,617	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,392,351	TotalAmt
Program Services	$6,776,919	ProgramServicesAmt
Management And General	$1,283,429	ManagementAndGeneralAmt
Fundraising	$332,003	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,734	BOYAmt
EOY	$527,671	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,400	BOYAmt
EOY	$1,205,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$434,985	BOYAmt
EOY	$533,684	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,862	BOYAmt
EOY	$40,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,159,185	BOYAmt
EOY	$1,039,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,992,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,282,548	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,570,703	BOYAmt
EOY	$6,710,392	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$908,139	BOYAmt
EOY	$412,134	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$149,849	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,659,857	BOYAmt
EOY	$10,468,573	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$840,171	BOYAmt
EOY	$1,431,609	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$686,414	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,724,562	BOYAmt
EOY	$6,700,524	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,251,147	BOYAmt
EOY	$8,132,133	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,408,710	BOYAmt
EOY	$2,336,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,408,710	BOYAmt
EOY	$2,336,440	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,659,857	BOYAmt
EOY	$10,468,573	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,115,445	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$187,715	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,054,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,806,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,131,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,784,033	CurrentTaxYearAmt
Total	$9,776,691	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,218,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,472,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,879,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,723,763	CurrentTaxYearAmt
Total	$22,293,440	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,272,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,279,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,010,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,507,796	CurrentTaxYearAmt
Total	$32,070,131	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,070,131	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,272,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,279,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,010,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,507,796	CurrentTaxYearAmt
Total	$32,070,131	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,618,000	InvestmentCostOrOtherBasisAmt
Book Value	$4,618,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,220,128	InvestmentCostOrOtherBasisAmt
Depreciation	$190,940	DepreciationAmt
Book Value	$2,029,188	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,154,812	InvestmentCostOrOtherBasisAmt
Depreciation	$1,091,608	DepreciationAmt
Book Value	$63,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,710,392	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Amt	$6,700,524	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,700,524	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,507,796	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$9,507,796	RevenueSubtotalAmt
Total Revenue Per Form990	$9,507,796	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,392,351	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,392,351	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,392,351	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt
BETTY BROOKS
BOARD MEMBER
CARA J CURRY
BOARD MEMBER
HENRIETTA FRIDHOLM
BOARD MEMBER
GEORGE HILL
BOARD MEMBER
LINDA KLEIN
BOARD MEMBER
PHYLLIS SNOW
BOARD MEMBER

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DUNCAN CONSULTING LLC	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CONSULTANT	RelationshipDescriptionTxt
Transaction	CONSULTING FEES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$134,160	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO PROMOTE THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 250 IN-HOUSE PRODUCTIONS AND 37 THEATRE RENTALS ARE AMONG THE ACTIVITIES THAT PROMOTE CULTURAL ENHANCEMENT AND THE PERFORMING ARTS.
FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE AND FOSTER THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA.
FORM 990, PAGE 6, PART VI, LINE 2	TINA BASSETT LELAND BASSETT INC HUSBAND & WIFE
FORM 990, PAGE 6, PART VI, LINE 7A	YES
FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE TREASURER OF THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	PURCHASED SERVICES 203,806 20,381 2,265 UTILITIES 189,141 18,914 2,102 BUILDING REPAIRS 0 138,448 0 SHOW SERVICES 63,322 6,332 704 EQUIPMENT RENTAL/REPAIRS 68,375 0 0 MISCELLANEOUS 48,392 4,839 538 BANK CHARGES 44,108 4,411 490 JANITORIAL SUPPLIES 35,038 3,504 389 TELEPHONE 34,154 3,416 380 HOSPITALITY 18,085 1,809 201 PARKING 16,238 1,624 180 MISC TAXES & LICENSES 11,758 1,176 131 LOSS DISPOSAL OF FIXED AS 9,066 907 101 DUES & SUBSCRIPTIONS 6,644 664 74 BAD DEBT 4,104 410 46 BOARD OF TRUSTEES 0 4,031 0 MEALS & ENTERTAINMENT 1,129 113 13 LICENSING FEES 301 30 3 TOTAL 753,661 211,009 7,617
FORM 990, PART XI, LINE 9	CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR -187,715 TOTAL -187,715