2025-07-25T12:22:03-04:00 2024-09-30 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2023-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL PRESIDENT 3138878500 2025-06-27 true false HAROLD M MONTGOMERY CPA P00801838 2485572881 2025-07-23 2023 2025-03-06 01:10:19Z VINCENT PAUL 9292823 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. 61 61 134 0 2784033 1036235 6762113 8223254 -40902 33334 2552 0 9507796 9292823 0 0 1946599 2005960 0 300764 6445752 7170120 8392351 9176080 1115445 116743 10468573 20540627 8132133 19635242 2336440 905385 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 7135503 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. 7135503 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 251 0 134 true false false false false false false false false X 61 61 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 276000 0 0 DEREK ALBERT BOARD MEMBER 1.00 X 0 0 0 LARRY ALEBIOSU 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 GEORGE BRADFORD BOARD MEMBER 1.00 X 0 0 0 DENISE BROOKS-WILLIAMS 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 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 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 SYLVESTER HESTER 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 JEFFREY MCKELVERY BOARD MEMBER 1.00 X 0 0 0 BRIAN MOONEY BOARD MEMBER 1.00 X 0 0 0 ALEX PARRISH CHAIRMAN 1.00 X 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 ANTHONY SNODDY BOARD MEMBER 1.00 X 0 0 0 KIKO DAVIS SNODDY BOARD MEMBER 1.00 X 0 0 0 RICARDO SOLOMON BOARD MEMBER 1.00 X 0 0 0 SAMUEL THOMAS BOARD MEMBER 1.00 X 0 0 0 GRETCHEN VALADE BOARD MEMBER 1.00 X 0 0 0 JEFFREY H VANNESTE BOARD MEMBER 1.00 X 0 0 0 SHAUN WILSON SECRETARY 1.00 X X 0 0 0 BETTY BROOKS BOARD MEMBER 1.00 X 0 0 0 CARA J CURRY BOARD MEMBER 1.00 X 0 0 0 HENRIETTA FRIDHOLM BOARD MEMBER 1.00 X 0 0 0 GEORGE HILL BOARD MEMBER 1.00 X 0 0 0 PHYLLIS SNOW BOARD MEMBER 1.00 X 0 0 0 276000 1 true true false 1036235 1036235 RENTAL PERFORMANCES 4431454 4431454 PROGRAM REVENUE 2110447 2110447 CONCESSION SALES 1261083 1261083 PARKING REVENUE 420270 420270 8223254 33334 33334 9292823 8256588 X 276000 276000 1298717 670523 409692 218502 78700 47220 23610 7870 218634 131180 65591 21863 133909 61598 44190 28121 26471 2647 23824 258506 258506 44900 32378 8032 4490 482525 482525 221249 221249 127529 114776 11478 1275 PROMOTERS EXPENSE 2257962 2257962 ARTIST FEES 1578664 1578664 BAR CONCESSION EXPENSE 742466 668219 66822 7425 SHOW EQUIPMENT RENTAL 342043 342043 1087805 969787 106800 11218 9176080 7135503 1739813 300764 527671 150014 1205000 533684 402090 35685 40600 116256 1039092 132082 12997444 1419206 6710392 11578238 412134 13695 7923467 189100 10468573 20540627 1431609 4270781 899608 6700524 14464853 8132133 19635242 X 2336440 905385 2336440 905385 10468573 20540627 X 116743 -711182 -836616 X false false X 2054080 2806906 2131672 2784033 1036235 10812926 4218116 2472434 8879127 6723763 8256588 30550028 6272196 5279340 11010799 9507796 9292823 41362954 41362954 6272196 5279340 11010799 9507796 9292823 41362954 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4618000 4618000 7216750 301566 6915184 1162694 1117640 45054 11578238 LONG-TERM DEBT 13455407 CURRENT PORTION OF LONG-TERM DEBT 1009446 14464853 9292823 9292823 9292823 9176080 9176080 9176080 false false false false false false false false false VINCENT PAUL PRESIDENT 276000 276000 BETTY BROOKS BOARD MEMBER CARA J CURRY BOARD MEMBER HENRIETTA FRIDHOLM BOARD MEMBER GEORGE HILL 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 UTILITIES 254,110 25,411 2,823 PURCHASED SERVICES 184,916 18,492 2,055 HOSPITALITY 88,429 8,843 983 SHOW SERVICES 67,664 6,766 752 PARKING 64,962 6,496 722 BANK CHARGES 52,505 5,251 583 ARTIST HOSPITALITY 52,760 0 0 BAD DEBT 45,256 4,526 503 TELEPHONE 42,194 4,219 469 JANITORIAL SUPPLIES 36,269 3,627 403 LICENSING FEES 26,655 2,665 296 MISCELLANEOUS 21,464 2,147 239 TAXES & LICENSES 20,041 2,004 223 DUES & SUBSCRIPTIONS 12,112 1,211 135 BUILDING REPAIRS 0 10,046 0 BOARD OF TRUSTEES 0 5,051 0 FUNDRAISING ARTIST EXPENS 0 0 1,027 LEASE/RENT 450 45 5 TOTAL 969,787 106,800 11,218 FORM 990, PART XI, LINE 9 CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR -836,616 TOTAL -836,616