MUSIC HALL CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC HALL CENTER FOR THE PERFORMING ARTS INC (EIN 38-2019397)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-11-23
- IRS object ID
- 201543279349300034
- Schema version
- 2013v4.0
- 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 | 2015-11-23T13:47:52-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753139191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY & COMPANY PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20755 GREENFIELD RD STE 905 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480755411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | PERFORMING ARTS | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCE PAUL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3138878500 | PhoneNum |
| Signature | 2015-05-28 | 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 | 2015-11-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCE PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MADISON | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,536,905 | 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 | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,613,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,100,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,856,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,918,103 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,399 | PYOtherRevenueAmt |
| CY Other Revenue | $518,440 | CYOtherRevenueAmt |
| PY Total Revenue | $3,480,679 | PYTotalRevenueAmt |
| CY Total Revenue | $3,536,905 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,066,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,113,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,536,227 | PYOtherExpensesAmt |
| CY Other Expenses | $2,676,028 | CYOtherExpensesAmt |
| PY Total Expenses | $3,602,671 | PYTotalExpensesAmt |
| CY Total Expenses | $3,789,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,685,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,247,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,992,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,743,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,307,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,495,915 | 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 | $2,294,136 | 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 | $2,294,136 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | 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 | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | 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 | false | 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 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX PARRISH | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROSS | ||||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN HALL | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN AHEE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON DUNCAN | ||||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $48,000 | ||
| JOEL M ALAM | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL A FRIEND | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES HARVEY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK T BATTS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL FALLEN | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARA DARAKJIAN | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE S FARBER | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL BURKS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DICHIERA | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ELY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GASKIN | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID J LOCHNER | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID JAFFE | ||||||||
| 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DILIP DUBEY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIOTT HALL | ||||||||
| VICECHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TATIANA D GRANT MPR | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH GREENSTONE-MILLER | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON FOLLMER | ||||||||
| 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY JACKSON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GRETCHEN VALADE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON HODARI | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES SETTLES | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARNELL D JACKSON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE HAYES-GILES | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY AGLEY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIETE OKOTIE-EBOH | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIUS V COMBS | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | RETIRED BUSINESS LEADER & PHYSICIAN | |||
| KAREN HEALY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LELAND K BASSETT | ||||||||
| VICECHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSH LINKNER | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA FINKEL | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MOONEY | ||||||||
| 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS RESTO | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S NOAKES JR | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET ALLESEE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN W BEATTY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LOU ZIEVE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE KEMLER | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHANIEL WALLACE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATTI PROWSE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULETTE KOFFRON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY PITT | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL PERRY-MASON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAINY HAMILTON JR | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICARDO SOLOMON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD DENNIS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAMIEN ROCCHI | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT SHUMAKE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN COLE RN | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE SAMUELS CPA | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY ROBERTS | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL THOMAS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAVARIOR MOSS-SERVICE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN WILSON | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUE ELLEN EISENBERG | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN D BORMAN | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA BASSETT | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM GOSS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT PAUL | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $178,000 | ||
| VIVIAN CARPENTER | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM CAREY | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE M KUROWSKI | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DERRON SANDERS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEON C RICHARDSON | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H SEABRON JR | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TL SUMMERVILLE | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY H VANNESTE | ||||||||
| 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOBIN J WILLIAMS | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MR MRS WILLIAM PATRICK YOUNG | ||||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN FRENKEL | ||||||||
| $0 | $0 | $0 | Yes (X) | |||||
| GEORGE HILL | ||||||||
| $0 | $0 | $0 | Yes (X) | |||||
| PHYLLIS SNOW | ||||||||
| 1.00 | $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) |
|---|---|---|
| Total Other Compensation | $226,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,100,362 | AllOtherContributionsAmt |
| Total Contributions | $1,100,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL PERFORMANCES | $1,229,102 | $1,229,102 |
| CONCESSION SALES | $689,001 | $689,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,918,103 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SUPPORT | Desc |
| Total Revenue Column | $518,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $518,440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,536,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,436,543 | 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 | $856,353 | TotalAmt |
| Program Services | $303,226 | ProgramServicesAmt |
| Management And General | $385,359 | ManagementAndGeneralAmt |
| Fundraising | $167,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,928 | TotalAmt |
| Program Services | $15,783 | ProgramServicesAmt |
| Fundraising | $145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,567 | TotalAmt |
| Program Services | $96,271 | ProgramServicesAmt |
| Management And General | $47,272 | ManagementAndGeneralAmt |
| Fundraising | $14,024 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,486 | TotalAmt |
| Program Services | $42,614 | ProgramServicesAmt |
| Management And General | $27,551 | ManagementAndGeneralAmt |
| Fundraising | $13,321 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,624 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $11,362 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,407 | TotalAmt |
| Program Services | $17,941 | ProgramServicesAmt |
| Management And General | $161,466 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,302 | TotalAmt |
| Program Services | $17,302 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,267 | TotalAmt |
| Program Services | $77,045 | ProgramServicesAmt |
| Management And General | $12,153 | ManagementAndGeneralAmt |
| Fundraising | $12,069 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,375 | TotalAmt |
| Program Services | $34,758 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,113 | TotalAmt |
| Program Services | -$1,113 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,596 | TotalAmt |
| Management And General | $178,596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,975 | TotalAmt |
| Management And General | $282,975 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,779 | TotalAmt |
| Program Services | $39,401 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROMOTERS EXPENSE | $461,440 | $461,440 | ||
| ARTIST FEES | $409,064 | $408,464 | $600 | |
| UTILITIES | $181,827 | $163,645 | $1,818 | $16,364 |
| BAR CONCESSION EXPENSE | $173,160 | $155,844 | $1,732 | $15,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,325 | TotalAmt |
| Program Services | $460,253 | ProgramServicesAmt |
| Management And General | $104,036 | ManagementAndGeneralAmt |
| Fundraising | $34,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,362 | TotalAmt |
| Program Services | $2,294,136 | ProgramServicesAmt |
| Management And General | $1,248,901 | ManagementAndGeneralAmt |
| Fundraising | $246,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,011 | BOYAmt |
| EOY | $587,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,755 | BOYAmt |
| EOY | $590,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,089 | BOYAmt |
| EOY | $339,098 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599 | BOYAmt |
| EOY | $28,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,950 | BOYAmt |
| EOY | $79,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,289,892 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,310 | BOYAmt |
| EOY | $3,289,892 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,862 | BOYAmt |
| EOY | $333,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685,576 | BOYAmt |
| EOY | $5,247,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,149 | BOYAmt |
| EOY | $874,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,168 | BOYAmt |
| EOY | $781,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,568 | BOYAmt |
| EOY | $5,086,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,992,885 | BOYAmt |
| EOY | $6,743,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,307,309 | BOYAmt |
| EOY | -$1,495,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,307,309 | BOYAmt |
| EOY | -$1,495,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685,576 | BOYAmt |
| EOY | $5,247,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,457 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $63,851 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
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 | $1,369,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,038,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,362 | CurrentTaxYearAmt |
| Total | $7,725,153 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,931,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,489,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,866,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,543 | CurrentTaxYearAmt |
| Total | $10,874,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,300,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,667,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,905,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,905 | CurrentTaxYearAmt |
| Total | $18,599,413 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,452,611 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,777,710 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,452,611 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,777,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,821,703 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,300,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,667,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,905,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,536,905 | CurrentTaxYearAmt |
| Total | $18,599,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-CURRENT PLEDGE RECEIVABLE | Desc |
| Book Value | $333,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $333,005 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $3,572,667 |
| OTHER ACCRUED EXPENSES | $1,514,086 |
| LONG-TERM DEBT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,086,753 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION RECEIVES INCOME FROM ADVERTISING AND LEASING AN OUTDOOR SIGN. THE TOTAL AMOUNT RECOGNIZED WAS 333,333 AS OF SEPTEMBER 31, 2014. THIS REVENUE COULD BE CONSIDERED UNRELATED BUSINESS INCOME IF; THE ACTIVITY IS A TRADE OR BUSINESS, IT IS REGULARLY CARRIED ON AN IF IS NOT SUBSTANTIALLY RELATED TO FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ESTIMATED TAX LIABILITY IS 113,333. THE VALIDITY OF THE TAX POSITION IS A MATTER OF TAX LAW. IN SOME CASES, THE LAW IS SUBJECT TO VARIED INTERPRETATION AND WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED MAY BE UNCERTAIN. FASB ASC 740-10-25-6 WHICH APPLIES TO INCOME TAXES, LIMITS THE RECOGNITION OF UNCERTAIN TAX POSITIONS TO ONLY THE FINANCIAL STATEMENT EFFECTS OF THE TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
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 (9 entries)
| TitleTitleTxt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| VINCENT PAUL | ||
| PRESIDENT | $178,000 | $178,000 |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CAMERON DUNCAN ROSANNE DUNCAN 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 | SHOW EQUIPMENT RENTAL 71,090 0 10,129 PURCHASED SERVICES 68,952 6,854 350 CATERING EXPENSE 34,614 5,347 19,448 BAR CONCESSION LABOR 51,742 5,168 508 SECURITY 44,809 4,481 498 BUILDING REPAIRS 0 40,813 0 JAZZ CAFE SUPPLIES 29,420 0 0 LOCAL ARTISTS FEES 27,815 0 0 PENALTY FEES & LATE CHARG 24,229 2,423 269 BAD DEBT 21,475 2,148 239 BANK CHARGES 20,613 2,061 229 EQUIPMENT RENTAL/REPAIRS 0 18,473 1,500 TELEPHONE 16,186 1,619 180 VISA EXPENSE 12,506 1,251 139 MEALS & ENTERTAINMENT 9,036 904 100 MECHANICAL/JANITORIAL SUP 0 9,719 0 HOSPITALITY 7,446 745 83 MASTERCARD EXPENSE 5,923 592 66 AMERICAN EXPRESS EXPENSE 5,194 519 58 DUES & SUBSCRIPTIONS 4,973 497 55 MISC TAXES & LICENSES 1,775 177 20 PARKING 1,280 128 14 DISCOVER EXPENSE 361 36 4 TICKETMASTER COMMISSIONS 322 32 4 MISCELLANEOUS 274 27 3 TICKET EXPENSES 132 13 1 AUCTION EXPENSE 0 0 138 LICENSING FEES 86 9 1 |
| FORM 990, PART XI, LINE 9 | CORRECTION OF AN ERROR 63,851 CORRECTION OF AN ERROR 0 |