2023-09-20T17:27:46-04:00 2022-09-30 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2021-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL PRESIDENT 3138878500 2023-07-28 true VINCENT PAUL XXX-XX-XXXX HAROLD M MONTGOMERY CPA P00801838 2485572881 2023-09-20 2021 2023-04-26 12:10:37Z VINCENT PAUL 11010799 false X WWW.MUSICHALL.ORG X 1973 MI 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. 71 70 278 0 2806906 2131672 2096827 7962451 0 375607 916676 5279340 11010799 0 0 663012 2508947 0 414320 3233667 8663532 3896679 11172479 1382661 -161680 3982183 8659857 2411793 7251147 1570390 1408710 X 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. false false 9124297 PROVIDING EDUCATION AND CULTRUAL PROGRAMING FOR THE COMMUNITY IN SOUTHEAST MICHIGAN. TO PROMOTE AND FOSTER THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 9124297 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 100 0 278 false false false false false false false false false X 71 70 true false false false false true false true true false false false true true false true true false false false X X TRAFTON JEAN 3138878500 350 MADISON DETROIT MI 48226 X DEREK ALBERT BOARD MEMBER 1.00 X 0 0 0 LARRY ALEBIOSU BOARD MEMBER 1.00 X 0 0 0 MARGARET ALLESEE BOARD MEMBER 1.00 X 0 0 0 LELAND K BASSETT VICECHAIRMAN 1.00 X X 0 0 0 TINA BASSETT BOARD MEMBER 1.00 X 0 0 0 DEREK T BATTS BOARD MEMBER 1.00 X 0 0 0 MARVIN W BEATTY BOARD MEMBER 1.00 X 0 0 0 DENISE BROOKS-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DARRELL BURKS BOARD MEMBER 1.00 X 0 0 0 MICHELE SAMUELS CPA BOARD MEMBER 1.00 X 0 0 0 WILLIAM CAREY BOARD MEMBER 1.00 X 0 0 0 VIVIAN CARPENTER BOARD MEMBER 1.00 X 0 0 0 DANIEL CHERRIN BOARD MEMBER 1.00 X 0 0 0 ALICE COMBS BOARD MEMBER 1.00 X 0 0 0 ARA DARAKJIAN BOARD MEMBER 1.00 X 0 0 0 DILIP DUBEY BOARD MEMBER 1.00 X 0 0 0 CAMERON DUNCAN TREASURER 1.00 X X 0 0 0 SUE ELLEN EISENBERG BOARD MEMBER 1.00 X 0 0 0 DAVID ELY BOARD MEMBER 1.00 X 0 0 0 LINDA FINKEL BOARD MEMBER 1.00 X 0 0 0 JENNIFER FISCHER BOARD MEMBER 1.00 X 0 0 0 GORDON FOLLMER BOARD MEMBER 1.00 X 0 0 0 DAVID GASKIN BOARD MEMBER 1.00 X 0 0 0 TOM GOSS BOARD MEMBER 1.00 X 0 0 0 ALISON ROSS GREEN BOARD MEMBER 1.00 X 0 0 0 DELLA GRZECH BOARD MEMBER 1.00 X 0 0 0 ANN HALL BOARD MEMBER 1.00 X 0 0 0 ELLIOTT HALL VICECHAIRMAN 1.00 X X 0 0 0 HILL HARPER BOARD MEMBER 1.00 X 0 0 0 JOYCE HAYES-GILES BOARD MEMBER 1.00 X 0 0 0 KAREN HEALY BOARD MEMBER 1.00 X 0 0 0 AARON HODARI BOARD MEMBER 1.00 X 0 0 0 GREGORY JACKSON BOARD MEMBER 1.00 X 0 0 0 BURT JORDAN BOARD MEMBER 1.00 X 0 0 0 RAINY HAMILTON JR BOARD MEMBER 1.00 X 0 0 0 LISA KASLE BOARD MEMBER 1.00 X 0 0 0 ROGER KASLE BOARD MEMBER 1.00 X 0 0 0 PAULETTE KOFFRON BOARD MEMBER 1.00 X 0 0 0 TATIANA D GRANT MPR BOARD MEMBER 1.00 X 0 0 0 JEFFREY MCKELVERY BOARD MEMBER 1.00 X 0 0 0 BRIAN MOONEY BOARD MEMBER 1.00 X 0 0 0 SAVARIOR MOSS-SERVICE BOARD MEMBER 1.00 X 0 0 0 JULIETE OKOTIE-EBOH BOARD MEMBER 1.00 X 0 0 0 ALEX PARRISH CHAIRMAN 1.00 X X 0 0 0 VINCENT PAUL PRESIDENT 40.00 X X 0 0 0 GAIL PERRY-MASON BOARD MEMBER 1.00 X 0 0 0 PEGGY PITT BOARD MEMBER 1.00 X 0 0 0 PATTI PROWSE BOARD MEMBER 1.00 X 0 0 0 ROBIN COLE RN BOARD MEMBER 1.00 X 0 0 0 LUIS RESTO BOARD MEMBER 1.00 X 0 0 0 LEON C RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ROY ROBERTS BOARD MEMBER 1.00 X 0 0 0 AMANDA ROSS BOARD MEMBER 1.00 X 0 0 0 LAURIE SALL BOARD MEMBER 1.00 X 0 0 0 JAMES SETTLES BOARD MEMBER 1.00 X 0 0 0 ANTHONY SNODDY BOARD MEMBER 1.00 X 0 0 0 KIKO DAVIS SNODDY BOARD MEMBER 1.00 X 0 0 0 RICARDO SOLOMON BOARD 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977911 BAR CONCESSION EXPENSE 569493 512544 51254 5695 PARKING LOT RENTAL 549134 494221 49422 5491 2070259 1867044 188480 14735 11172479 9124297 1633862 414320 677751 283734 597846 115400 158161 434985 16358 37862 880206 1159185 6693060 1122357 519778 5570703 999232 908139 132851 149849 3982183 8659857 284734 840171 408276 686414 1718783 5724562 2411793 7251147 X 1570390 1408710 1570390 1408710 3982183 8659857 X -161680 X false false X 2054080 2806906 2131672 6992658 4218116 2472434 8879127 15569677 6272196 5279340 11010799 22562335 22562335 6272196 5279340 11010799 22562335 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6693060 1122357 5570703 5570703 LONG-TERM DEBT 4636000 CURRENT PORTION OF LONG-TERM DEBT 742157 OTHER ACCRUED EXPENSES 346405 5724562 11010799 11010799 11010799 11172479 11172479 11172479 false false false false false false false false false 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 DUNCAN CONSULTING LLC CONSULTANT CONSULTING FEES false 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 BAD DEBT 488,727 48,873 5,430 PURCHASED SERVICES 359,398 35,940 3,993 SHOW EQUIPMENT RENTAL 322,813 0 0 UTILITIES 245,895 24,589 2,732 PRESERVATION FEES 113,865 0 0 BAR CONCESSION LABOR 80,262 0 0 SECURITY 72,209 7,221 802 KITCHEN EXPENSE 52,714 5,271 586 BANK CHARGES 45,043 4,504 500 BUILDING REPAIRS 0 41,852 0 MISCELLANEOUS 21,129 2,113 235 MISC TAXES & LICENSES 16,392 1,639 182 LOCAL ARTISTS FEES 13,554 0 0 MECHANICAL/JANITORIAL SUP 0 11,643 0 HOSPITALITY 10,135 1,014 113 TELEPHONE 7,257 726 81 EQUIPMENT RENTAL/REPAIRS 7,152 0 0 DUES & SUBSCRIPTIONS 5,288 529 59 BOARD OF TRUSTEES 0 2,275 0 CATERING EXPENSE 2,076 0 0 CONCESSIONS 1,346 135 15 ARTIST HOSPITALITY 1,189 0 0 SUPPLIES 425 43 5 PARKING 175 18 2 ADMIN EQUIP RENTAL/REPAIR 0 95 0 TOTAL 1,867,044 188,480 14,735 FORM 990, PART XI, LINE 9 CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR 0