2016-07-12T13:50:09-05:00 2015-09-30 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2014-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCE PAUL PRESIDENT 3138878500 2016-07-12 true HAROLD M MONTGOMERY P00801838 2485572881 2016-07-12 2014 2016-09-27 15:27:22Z X VINCE PAUL 350 MADISON DETROIT MI 48226 3678728 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. 74 74 273 0 1100362 1737425 1918103 1551190 0 518440 390113 3536905 3678728 0 0 1113334 1098592 0 217852 2676028 2406777 3789362 3505369 -252457 173359 5247268 5466558 6743183 6731100 -1495915 -1264542 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 2116508 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. 2116508 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 18 0 273 false false false false false false false X 74 74 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 ALEX PARRISH CHAIRMAN X X 0 0 0 ALLEN ROSS X 0 0 0 ANN HALL X 0 0 0 JOHN AHEE X 0 0 0 CAMERON DUNCAN TREASURER X X 0 0 0 JOEL M ALAM X 0 0 0 CAROL A FRIEND X 0 0 0 CHARLES HARVEY X 0 0 0 DEREK T BATTS X 0 0 0 CHERYL FALLEN X 0 0 0 ARA DARAKJIAN X 0 0 0 DIANE S FARBER X 0 0 0 DARRELL BURKS X 0 0 0 DAVID DICHIERA X 0 0 0 DAVID ELY X 0 0 0 DAVID GASKIN X 0 0 0 DAVID J LOCHNER X 0 0 0 DAVID JAFFE X 0 0 0 DILIP DUBEY X 0 0 0 ELLIOTT HALL VICECHAIRMAN X X 0 0 0 TATIANA D GRANT MPR X 0 0 0 JUDITH GREENSTONE-MILLER X 0 0 0 GORDON FOLLMER X 0 0 0 GREGORY JACKSON X 0 0 0 GRETCHEN VALADE X 0 0 0 AARON HODARI X 0 0 0 JAMES SETTLES X 0 0 0 DARNELL D JACKSON X 0 0 0 JOYCE HAYES-GILES X 0 0 0 JUDY AGLEY X 0 0 0 JULIETE OKOTIE-EBOH X 0 0 0 JULIUS V COMBS RETIRED BUSINESS LEADER & PHYSICIAN X 0 0 0 KAREN HEALY X 0 0 0 LELAND K BASSETT VICECHAIRMAN X X 0 0 0 JOSH LINKNER X 0 0 0 LINDA FINKEL X 0 0 0 BRIAN MOONEY X 0 0 0 LUIS RESTO X 0 0 0 WILLIAM S NOAKES JR X 0 0 0 MARGARET ALLESEE X 0 0 0 MARVIN W BEATTY X 0 0 0 MARY LOU ZIEVE X 0 0 0 MICHELE KEMLER X 0 0 0 NATHANIEL WALLACE X 0 0 0 PATTI PROWSE X 0 0 0 PAULETTE KOFFRON X 0 0 0 PEGGY PITT X 0 0 0 GAIL PERRY-MASON X 0 0 0 RAINY HAMILTON JR X 0 0 0 RICARDO SOLOMON X 0 0 0 RICHARD DENNIS X 0 0 0 DAMIEN ROCCHI X 0 0 0 ROBERT SHUMAKE X 0 0 0 ROBIN COLE RN X 0 0 0 MICHELE SAMUELS CPA X 0 0 0 ROY ROBERTS X 0 0 0 SAMUEL THOMAS X 0 0 0 SAVARIOR MOSS-SERVICE X 0 0 0 SHAUN WILSON SECRETARY X X 0 0 0 SUE ELLEN EISENBERG X 0 0 0 SUSAN D BORMAN X 0 0 0 TINA BASSETT X 0 0 0 TOM GOSS X 0 0 0 VINCENT PAUL PRESIDENT X X 0 0 0 VIVIAN CARPENTER X 0 0 0 WILLIAM CAREY X 0 0 0 DENISE M KUROWSKI X 0 0 0 DERRON SANDERS X 0 0 0 LEON C RICHARDSON X 0 0 0 THOMAS H SEABRON JR X 0 0 0 TL SUMMERVILLE X 0 0 0 JEFFREY H VANNESTE X 0 0 0 TOBIN J WILLIAMS X 0 0 0 MR MRS WILLIAM PATRICK YOUNG X 0 0 0 MARVIN FRENKEL X 0 0 0 GEORGE HILL X 0 0 0 PHYLLIS SNOW X 0 0 0 BETTY BROOKS X 0 0 0 CARA J CURRY X 0 0 0 HENRIETTA FRIDHOLM X 0 0 0 HON DAMON KEITH X 0 0 0 LINDA KLEIN X 0 0 0 true false false 1737425 1737425 RENTAL PERFORMANCES 900855 900855 CONCESSION SALES 650335 650335 1551190 OTHER SUPPORT 390113 390113 390113 3678728 1941303 X 842923 351989 320174 170760 12905 7742 3872 1291 164955 98973 49487 16495 77809 47370 18602 11837 29516 2952 26564 182789 18279 164510 18759 18759 89232 63985 16325 8922 46900 43617 2814 469 181684 181684 271129 271129 49375 44437 4444 494 ARTIST FEES 243360 243360 PROMOTERS EXPENSE 241729 241729 BAR CONCESSION EXPENSE 200725 180653 18065 2007 UTILITIES 170649 153585 15358 1706 680930 599078 77981 3871 3505369 2116508 1171009 217852 587554 811636 590494 852900 339098 318991 28155 10046 79070 57610 3186605 3289892 3186605 333005 228770 5247268 5466558 874471 2774723 781959 538210 5086753 3418167 6743183 6731100 X -1495915 -1264542 -1495915 -1264542 5247268 5466558 173359 57981 33 X false true true X 1178601 2038442 2038442 1100362 1737425 8093272 2489290 2150174 1866828 2436543 1941303 10884138 3667891 4188616 3905270 3536905 3678728 18977410 2452611 2452611 2452611 2452611 16524799 3667891 4188616 3905270 3536905 3678728 18977410 0.87080 0.79690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CURRENT PORTION OF LONG-TERM DEBT 3418167 OTHER ACCRUED EXPENSES LONG-TERM DEBT 3418167 3678728 3678728 3678728 3505369 3505369 3505369 false false false false false false false false false MARVIN FRENKEL GEORGE HILL PHYLLIS SNOW BETTY BROOKS CARA J CURRY HENRIETTA FRIDHOLM HON DAMON KEITH LINDA KLEIN DUNCAN CONSULTING LLC CONSULTANT CONSULTING FEES false 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