2019-12-12T15:00:20-06:00 2018-09-30 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2017-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL PRESIDENT 3138878500 2019-12-05 true HAROLD M MONTGOMERY CPA P00801838 2485572881 2019-12-12 167.68.16.49 2019-12-12 15:00:20 CS P 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 679AEE731951ABB8C6DC16E3F044C99F2366BB8A 2017 2020-04-17 16:48:07Z VINCENT PAUL 5243753 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. 58 58 223 0 1227464 3145858 0 870431 5243753 0 0 1259122 0 690471 4011589 5270711 -26958 3612216 3428302 4191794 4034838 -579578 -606536 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 3540187 3145858 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. 3540187 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 137 0 223 true false false false false false false X 58 58 true false false false false true false true true false false false true true false true true false false false X X YALE PORTER 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL PRESIDENT 40.00 X X 175000 0 0 ALEX PARRISH CHAIRMAN 1.00 X X 0 0 0 ALLEN ROSS BOARD MEMBER 1.00 X 0 0 0 ANN HALL BOARD MEMBER 1.00 X 0 0 0 JOHN AHEE BOARD MEMBER 1.00 X 0 0 0 CAMERON DUNCAN TREASURER 1.00 X X 0 0 0 CAROL A FRIEND BOARD MEMBER 1.00 X 0 0 0 DEREK T BATTS BOARD MEMBER 1.00 X 0 0 0 ARA DARAKJIAN BOARD MEMBER 1.00 X 0 0 0 DARRELL BURKS BOARD MEMBER 1.00 X 0 0 0 DAVID ELY BOARD MEMBER 1.00 X 0 0 0 DAVID GASKIN BOARD MEMBER 1.00 X 0 0 0 DAVID J LOCHNER BOARD MEMBER 1.00 X 0 0 0 DILIP DUBEY BOARD MEMBER 1.00 X 0 0 0 ELLIOTT HALL VICECHAIRMAN 1.00 X X 0 0 0 TATIANA D GRANT MPR BOARD MEMBER 1.00 X 0 0 0 GORDON FOLLMER BOARD MEMBER 1.00 X 0 0 0 GREGORY JACKSON BOARD MEMBER 1.00 X 0 0 0 GRETCHEN VALADE BOARD MEMBER 1.00 X 0 0 0 AARON HODARI BOARD MEMBER 1.00 X 0 0 0 JAMES SETTLES BOARD MEMBER 1.00 X 0 0 0 JOYCE HAYES-GILES BOARD MEMBER 1.00 X 0 0 0 JULIETE OKOTIE-EBOH BOARD MEMBER 1.00 X 0 0 0 JULIUS V COMBS RETIRED BUSINESS LEADER & PHYSICIAN BOARD MEMBER 1.00 X 0 0 0 KAREN HEALY BOARD MEMBER 1.00 X 0 0 0 LELAND K BASSETT VICECHAIRMAN 1.00 X X 0 0 0 LINDA FINKEL BOARD MEMBER 1.00 X 0 0 0 BRIAN MOONEY BOARD MEMBER 1.00 X 0 0 0 LUIS RESTO BOARD MEMBER 1.00 X 0 0 0 MARGARET ALLESEE BOARD MEMBER 1.00 X 0 0 0 MARVIN W BEATTY BOARD MEMBER 1.00 X 0 0 0 MARY LOU ZIEVE BOARD MEMBER 1.00 X 0 0 0 PATTI PROWSE BOARD MEMBER 1.00 X 0 0 0 PAULETTE KOFFRON BOARD MEMBER 1.00 X 0 0 0 PEGGY PITT BOARD MEMBER 1.00 X 0 0 0 GAIL PERRY-MASON BOARD MEMBER 1.00 X 0 0 0 RAINY HAMILTON JR BOARD MEMBER 1.00 X 0 0 0 RICARDO SOLOMON BOARD MEMBER 1.00 X 0 0 0 ROBIN COLE RN BOARD MEMBER 1.00 X 0 0 0 MICHELE SAMUELS CPA BOARD MEMBER 1.00 X 0 0 0 ROY ROBERTS BOARD MEMBER 1.00 X 0 0 0 SAMUEL THOMAS BOARD MEMBER 1.00 X 0 0 0 SAVARIOR MOSS-SERVICE BOARD MEMBER 1.00 X 0 0 0 SHAUN WILSON SECRETARY 1.00 X X 0 0 0 SUE ELLEN EISENBERG BOARD MEMBER 1.00 X 0 0 0 TINA BASSETT BOARD MEMBER 1.00 X 0 0 0 TOM GOSS BOARD MEMBER 1.00 X 0 0 0 VIVIAN CARPENTER BOARD MEMBER 1.00 X 0 0 0 WILLIAM CAREY BOARD MEMBER 1.00 X 0 0 0 LEON C RICHARDSON BOARD MEMBER 1.00 X 0 0 0 THOMAS H SEABRON JR BOARD MEMBER 1.00 X 0 0 0 JEFFREY H VANNESTE BOARD MEMBER 1.00 X 0 0 0 MR MRS WILLIAM PATRICK YOUNG BOARD MEMBER 1.00 X 0 0 0 LARRY ALEBIOSU BOARD MEMBER 1.00 X 0 0 0 JENNIFER FISCHER BOARD MEMBER 1.00 X 0 0 0 JEFFREY MCKELVEY BOARD MEMBER 1.00 X 0 0 0 WAYNE THOMAS BOARD MEMBER 1.00 X 0 0 0 DENISE BROOKS-WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MARVIN FRENKEL BOARD MEMBER 1.00 X 0 0 0 175000 1 true true false 1227464 495930 1227464 RENTAL PERFORMANCES 1708423 1708423 CONCESSION SALES 1147414 1147414 MHC PARKING REVENUE 290021 290021 3145858 664390 664390 OTHER SUPPORT 206041 206041 206041 5243753 3351899 X 175000 175000 777070 401186 245142 130742 16864 10119 5059 1686 189136 113481 56741 18914 101052 62499 23560 14993 3207 321 2886 131116 13112 118004 72993 72993 84506 62156 13900 8450 535 535 30850 28690 1851 309 534 534 90075 90075 291619 291619 60594 54534 5454 606 PROMOTERS EXPENSE 761300 761300 FUNDRAISING EXPENSES 500235 500235 BAR CONCESSION EXPENSE 404710 364239 36424 4047 PARKING LOT RENTAL 390000 351000 35100 3900 1189315 1068488 114238 6589 5270711 3540187 1040053 690471 4736 74497 487658 469854 59059 154968 10374 28863 29972 2515146 2772588 2515146 248938 183865 3612216 3428302 1906575 1815310 176041 130702 2109178 2088826 4191794 4034838 X -704934 -731892 125356 125356 -579578 -606536 3612216 3428302 -26958 X false true X true X 1100362 1737425 2383477 1227464 6448728 2436543 1941303 2987369 4016289 11381504 3536905 3678728 5370846 5243753 17830232 17830232 3536905 3678728 5370846 5243753 17830232 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2515146 2515146 2515146 NON-CURRENT PLEDGE RECEIVABLE 183865 183865 LONG-TERM DEBT 2088826 2088826 5243753 5243753 5243753 5270711 5270711 5270711 STARS & CARS 664390 664390 664390 664390 664390 false false false false false false false false false VINCENT PAUL PRESIDENT 175000 175000 MARVIN FRENKEL BOARD MEMBER DUNCAN CONSULTING LLC CONSULTANT CONSULTING FEES false X IN-KIND DONATIO 1 495930 false false 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 ARTIST FEES 199,800 0 0 UTILITIES 158,946 15,895 1,766 PURCHASED SERVICES 143,676 14,368 1,596 SECURITY 86,875 8,687 965 BAR CONCESSION LABOR 93,443 0 0 PRESERVATION FEES 69,102 0 0 PENALTY FEES & LATE CHARG 60,925 6,092 677 SHOW EQUIPMENT RENTAL 55,669 0 0 LOCAL ARTISTS FEES 43,935 0 0 BANK CHARGES 39,062 3,906 434 SUPPLIES 38,311 3,831 426 BUILDING REPAIRS 0 35,517 0 MEALS & ENTERTAINMENT 18,295 1,830 203 MECHANICAL/JANITORIAL SUP 0 19,424 0 TELEPHONE 11,224 1,122 125 VISA EXPENSE 8,073 807 90 DUES & SUBSCRIPTIONS 6,600 660 73 MASTERCARD EXPENSE 5,188 519 58 MISC TAXES & LICENSES 4,875 487 54 EQUIPMENT RENTAL/REPAIRS 5,282 0 0 GENERAL PROMOTION 5,257 0 0 AMERICAN EXPRESS EXPENSE 4,690 469 52 LICENSING FEES 3,679 368 41 CATERING EXPENSE 3,023 0 0 PARKING 824 82 9 HOSPITALITY 767 77 9 MISCELLANEOUS 483 48 5 DISCOVER EXPENSE 248 25 3 TICKETMASTER COMMISSIONS 236 24 3 TOTAL 1,068,488 114,238 6,589 FORM 990, PART XI, LINE 9 CORRECTION OF AN ERROR 0 CORRECTION OF AN ERROR 0