MUSIC HALL CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC HALL CENTER FOR THE PERFORMING ARTS INC (EIN 38-2019397)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-12
- IRS object ID
- 201611949349301061
- Schema version
- 2014v6.0
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T13:50:09-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2014-10-01 | 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 | VINCE PAUL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138878500 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD M MONTGOMERY | PreparerPersonNm |
| PTIN | P00801838 | PTIN |
| Phone | 2485572881 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | VINCE PAUL | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $3,678,728 | 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 | 74 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 74 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,100,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,737,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,918,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,551,190 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $518,440 | PYOtherRevenueAmt |
| CY Other Revenue | $390,113 | CYOtherRevenueAmt |
| PY Total Revenue | $3,536,905 | PYTotalRevenueAmt |
| CY Total Revenue | $3,678,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,113,334 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,592 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,676,028 | PYOtherExpensesAmt |
| CY Other Expenses | $2,406,777 | CYOtherExpensesAmt |
| PY Total Expenses | $3,789,362 | PYTotalExpensesAmt |
| CY Total Expenses | $3,505,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$252,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,247,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,466,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,743,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,731,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,495,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,264,542 | 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 | $2,116,508 | 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 | $2,116,508 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 74 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 74 | 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 (82 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALEX PARRISH | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROSS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ANN HALL | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JOHN AHEE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| CAMERON DUNCAN | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL M ALAM | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| CAROL A FRIEND | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| CHARLES HARVEY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DEREK T BATTS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| CHERYL FALLEN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ARA DARAKJIAN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DIANE S FARBER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DARRELL BURKS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAVID DICHIERA | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAVID ELY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAVID GASKIN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAVID J LOCHNER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAVID JAFFE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DILIP DUBEY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ELLIOTT HALL | |||||||
| VICECHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TATIANA D GRANT MPR | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JUDITH GREENSTONE-MILLER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| GORDON FOLLMER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| GREGORY JACKSON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| GRETCHEN VALADE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| AARON HODARI | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JAMES SETTLES | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DARNELL D JACKSON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JOYCE HAYES-GILES | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JUDY AGLEY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JULIETE OKOTIE-EBOH | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JULIUS V COMBS | |||||||
| Yes (X) | $0 | $0 | $0 | RETIRED BUSINESS LEADER & PHYSICIAN | |||
| KAREN HEALY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| LELAND K BASSETT | |||||||
| VICECHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH LINKNER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| LINDA FINKEL | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MOONEY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| LUIS RESTO | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S NOAKES JR | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MARGARET ALLESEE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MARVIN W BEATTY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MARY LOU ZIEVE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MICHELE KEMLER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| NATHANIEL WALLACE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| PATTI PROWSE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| PAULETTE KOFFRON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| PEGGY PITT | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| GAIL PERRY-MASON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| RAINY HAMILTON JR | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| RICARDO SOLOMON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| RICHARD DENNIS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DAMIEN ROCCHI | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SHUMAKE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ROBIN COLE RN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SAMUELS CPA | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ROY ROBERTS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL THOMAS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| SAVARIOR MOSS-SERVICE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| SHAUN WILSON | |||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE ELLEN EISENBERG | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| SUSAN D BORMAN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| TINA BASSETT | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| TOM GOSS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| VINCENT PAUL | |||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN CARPENTER | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM CAREY | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DENISE M KUROWSKI | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| DERRON SANDERS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| LEON C RICHARDSON | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H SEABRON JR | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| TL SUMMERVILLE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY H VANNESTE | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| TOBIN J WILLIAMS | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MR MRS WILLIAM PATRICK YOUNG | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| MARVIN FRENKEL | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| GEORGE HILL | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| PHYLLIS SNOW | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| BETTY BROOKS | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| CARA J CURRY | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| HENRIETTA FRIDHOLM | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| HON DAMON KEITH | |||||||
| $0 | $0 | $0 | Yes (X) | ||||
| LINDA KLEIN | |||||||
| $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 | $1,737,425 | AllOtherContributionsAmt |
| Total Contributions | $1,737,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL PERFORMANCES | $900,855 | $900,855 |
| CONCESSION SALES | $650,335 | $650,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,551,190 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SUPPORT | Desc |
| Total Revenue Column | $390,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,678,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,941,303 | 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 | $842,923 | TotalAmt |
| Program Services | $351,989 | ProgramServicesAmt |
| Management And General | $320,174 | ManagementAndGeneralAmt |
| Fundraising | $170,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,905 | TotalAmt |
| Program Services | $7,742 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
| Fundraising | $1,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,955 | TotalAmt |
| Program Services | $98,973 | ProgramServicesAmt |
| Management And General | $49,487 | ManagementAndGeneralAmt |
| Fundraising | $16,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,809 | TotalAmt |
| Program Services | $47,370 | ProgramServicesAmt |
| Management And General | $18,602 | ManagementAndGeneralAmt |
| Fundraising | $11,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,516 | TotalAmt |
| Program Services | $2,952 | ProgramServicesAmt |
| Management And General | $26,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,789 | TotalAmt |
| Program Services | $18,279 | ProgramServicesAmt |
| Management And General | $164,510 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,759 | TotalAmt |
| Program Services | $18,759 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,232 | TotalAmt |
| Program Services | $63,985 | ProgramServicesAmt |
| Management And General | $16,325 | ManagementAndGeneralAmt |
| Fundraising | $8,922 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,900 | TotalAmt |
| Program Services | $43,617 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,684 | TotalAmt |
| Management And General | $181,684 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,129 | TotalAmt |
| Management And General | $271,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,375 | TotalAmt |
| Program Services | $44,437 | ProgramServicesAmt |
| Management And General | $4,444 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $243,360 | $243,360 | ||
| PROMOTERS EXPENSE | $241,729 | $241,729 | ||
| BAR CONCESSION EXPENSE | $200,725 | $180,653 | $18,065 | $2,007 |
| UTILITIES | $170,649 | $153,585 | $15,358 | $1,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,930 | TotalAmt |
| Program Services | $599,078 | ProgramServicesAmt |
| Management And General | $77,981 | ManagementAndGeneralAmt |
| Fundraising | $3,871 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,505,369 | TotalAmt |
| Program Services | $2,116,508 | ProgramServicesAmt |
| Management And General | $1,171,009 | ManagementAndGeneralAmt |
| Fundraising | $217,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,554 | BOYAmt |
| EOY | $811,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,494 | BOYAmt |
| EOY | $852,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,098 | BOYAmt |
| EOY | $318,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,155 | BOYAmt |
| EOY | $10,046 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,070 | BOYAmt |
| EOY | $57,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,186,605 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,892 | BOYAmt |
| EOY | $3,186,605 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,005 | BOYAmt |
| EOY | $228,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,268 | BOYAmt |
| EOY | $5,466,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,471 | BOYAmt |
| EOY | $2,774,723 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,959 | BOYAmt |
| EOY | $538,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,086,753 | BOYAmt |
| EOY | $3,418,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,743,183 | BOYAmt |
| EOY | $6,731,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,495,915 | BOYAmt |
| EOY | -$1,264,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,495,915 | BOYAmt |
| EOY | -$1,264,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,268 | BOYAmt |
| EOY | $5,466,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,359 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $57,981 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $33 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 Minus4 Years | $1,178,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,737,425 | CurrentTaxYearAmt |
| Total | $8,093,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,489,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,150,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,866,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,941,303 | CurrentTaxYearAmt |
| Total | $10,884,138 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,667,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,188,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,905,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678,728 | CurrentTaxYearAmt |
| Total | $18,977,410 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,452,611 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,452,611 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,452,611 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,452,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,524,799 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,667,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,188,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,905,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678,728 | CurrentTaxYearAmt |
| Total | $18,977,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $3,418,167 |
| OTHER ACCRUED EXPENSES | |
| LONG-TERM DEBT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,418,167 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,678,728 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,678,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,678,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,505,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,505,369 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,505,369 | 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 (8 entries)
| MARVIN FRENKEL |
| GEORGE HILL |
| PHYLLIS SNOW |
| BETTY BROOKS |
| CARA J CURRY |
| HENRIETTA FRIDHOLM |
| HON DAMON KEITH |
| LINDA KLEIN |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | MADE CORRECTIONS TO ANSWERS IN THE QUESTIONS FOR THE FISCAL YEAR 2015. |
| 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 | PENALTY FEES & LATE CHARG 109,004 10,900 1,211 BAR CONCESSION LABOR 92,249 0 0 SHOW EQUIPMENT RENTAL 77,031 0 0 PURCHASED SERVICES 55,021 5,502 611 LOCAL ARTISTS FEES 45,183 0 0 CATERING EXPENSE 43,983 0 0 BUILDING REPAIRS 0 36,820 0 SECURITY 31,379 3,138 349 BAD DEBT 30,086 3,009 334 BANK CHARGES 15,228 1,523 169 TELEPHONE 14,275 1,428 159 VISA EXPENSE 14,033 1,403 156 MEALS & ENTERTAINMENT 13,149 1,315 146 EQUIPMENT RENTAL/REPAIRS 14,026 0 0 JAZZ CAFE SUPPLIES 11,974 0 0 MASTERCARD EXPENSE 8,185 818 91 MECHANICAL/JANITORIAL SUP 0 9,086 0 AMERICAN EXPRESS EXPENSE 7,017 702 78 DUES & SUBSCRIPTIONS 5,325 532 59 MISC TAXES & LICENSES 4,324 432 48 HOSPITALITY 3,575 358 40 LICENSING FEES 2,234 223 25 PARKING 1,000 100 11 BOARD OF TRUSTEES 0 612 0 DISCOVER EXPENSE 507 51 6 AUCTION EXPENSE 0 0 375 TICKETMASTER COMMISSIONS 255 26 3 MISCELLANEOUS 35 3 0 |
| FORM 990, PART XI, LINE 9 | CORRECTION OF AN ERROR 33 CORRECTION OF AN ERROR 0 |