2022-06-24T15:07:08-05:00 2021-09-30 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2020-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL PRESIDENT 3138878500 2022-06-22 true VINCENT PAUL XXX-XX-XXXX HAROLD M MONTGOMERY CPA P00801838 2485572881 2022-06-24 2020 2022-09-23 18:48:47Z VINCENT PAUL 5279340 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. 60 60 212 0 2054080 2806906 3293358 2096827 0 924758 375607 6272196 5279340 0 0 1335989 663012 0 96108 3994812 3233667 5330801 3896679 941395 1382661 2362709 3982183 2174980 2411793 187729 1570390 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 2899980 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. 2899980 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 23 0 212 false false false false false false false false false X 60 60 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 VINCENT PAUL PRESIDENT 40.00 X X 276480 0 0 LELAND K BASSETT VICECHAIRMAN 1.00 X X 0 0 0 CAMERON DUNCAN TREASURER 1.00 X X 0 0 0 ELLIOTT HALL VICECHAIRMAN 1.00 X X 0 0 0 ALEX PARRISH CHAIRMAN 1.00 X X 0 0 0 SHAUN WILSON SECRETARY 1.00 X X 0 0 0 276480 1 false true false 1662977 1143929 2806906 CONCESSION SALES 1709344 1709344 RENTAL PERFORMANCES 359008 359008 PARKING REVENUE 28475 28475 2096827 OTHER SUPPORT 311936 311936 IN-KIND CONTRIBUTIONS 63671 63671 375607 5279340 2472434 X 276480 276480 172705 101275 46585 24845 9638 5783 2891 964 156433 93859 46930 15644 47756 24151 14425 9180 32608 3261 29347 118347 11835 106512 30663 30663 270352 205256 38061 27035 420000 415800 4200 68074 68074 75109 67599 6759 751 PURCHASED SERVICES 634867 571380 57138 6349 BAR CONCESSION EXPENSE 633653 570287 57029 6337 UTILITIES 157084 141375 14138 1571 ARTIST FEES 140097 140097 652813 517359 132022 3432 3896679 2899980 900591 96108 33098 677751 556046 597846 244769 158161 31576 16358 930106 880206 1528982 1009204 392964 519778 999232 174150 132851 2362709 3982183 418594 284734 228527 408276 1527859 1718783 2174980 2411793 X 187729 1570390 187729 1570390 2362709 3982183 X 1382661 X false false X 2054080 2806906 4860986 4218116 2472434 6690550 6272196 5279340 11551536 11551536 6272196 5279340 11551536 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1528982 1009204 519778 519778 CURRENT PORTION OF LONG-TERM DEBT 802157 LONG-TERM DEBT 499900 OTHER ACCRUED EXPENSES 416726 1718783 5279340 5279340 5279340 3896679 3896679 3896679 false false false false false false false false false VINCENT PAUL PRESIDENT 276480 276480 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 PROMOTERS EXPENSE 107,715 0 0 PARKING LOT RENTAL 93,418 9,342 1,038 BUILDING REPAIRS 0 99,503 0 SECURITY 76,082 7,608 845 BAD DEBT 74,507 7,451 828 SHOW EQUIPMENT RENTAL 47,325 0 0 BANK CHARGES 38,145 3,814 424 LOCAL ARTISTS FEES 25,560 0 0 EQUIPMENT RENTAL/REPAIRS 16,748 0 0 TELEPHONE 8,557 856 95 BAR CONCESSION LABOR 7,117 0 0 DUES & SUBSCRIPTIONS 6,149 615 68 MISC TAXES & LICENSES 4,975 498 55 JANITORIAL SUPPLIES 2,501 250 28 MISCELLANEOUS 2,060 206 23 LICENSING FEES 1,759 176 20 PRESERVATION FEES 1,915 0 0 ROYALTIES EXPENSE 1,730 0 0 BOARD OF TRUSTEES 0 1,623 0 PENALTY FEES & LATE CHARG 307 31 3 SUPPLIES 280 28 3 CATERING EXPENSE 300 0 0 MEALS & ENTERTAINMENT 105 11 1 PARKING 104 10 1 TOTAL 517,359 132,022 3,432 FORM 990, PART XI, LINE 9 CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR 0