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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. false false false false false false false false false VINCENT PAUL PRESIDENT 178000 178000 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 - 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