MUSIC HALL CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSIC HALL CENTER FOR THE PERFORMING ARTS INC (EIN 38-2019397)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201302279349304410
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T17:22:40-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382019397	EIN

Name Name

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)
Name Control	MUSI	NameControl
Phone	3138878500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 MADISON	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VINCE PAUL	Name
Title	PRESIDENT	Title
Phone	3138878500	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAROLD M MONTGOMERY	Name
Phone	2485572881	Phone
Date Prepared	2013-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VINCE PAUL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	4188616	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MUSICHALL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	73	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	73	NbrIndependentVotingMembers
Total Nbr Employees	215	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1178601	ContributionsGrantsPriorYear
Contributions Grants Current Year	2038442	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2280360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1897232	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	208930	OtherRevenuePriorYear
Other Revenue Current Year	252942	OtherRevenueCurrentYear
Total Revenue Prior Year	3667891	TotalRevenuePriorYear
Total Revenue Current Year	4188616	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1083144	SalariesEtcPriorYear
Salaries Etc Current Year	1063255	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195180	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2733064	OtherExpensePriorYear
Other Expenses Current Year	3278275	OtherExpensesCurrentYear
Total Expenses Prior Year	3816208	TotalExpensesPriorYear
Total Expenses Current Year	4341530	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-148317	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-152914	RevenuesLessExpensesCY
Total Assets BOY	4686093	TotalAssetsBOY
Total Assets EOY	4425541	TotalAssetsEOY
Total Liabilities BOY	5718555	TotalLiabilitiesBOY
Total Liabilities EOY	5610917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1032462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1185376	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2937596	Expense
Description	PROVIDED EDUCATION AND CULTRUAL PROGRAMING FOR THE COMMUNITY IN SOUTHEAST MICHIGAN.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROMOTE AND FOSTER THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2937596	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	215	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	73	NbrVotingGoverningBodyMembers
Number Independent Voting Members	73	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRAFTON JEAN	NamePerson
Telephone Number	3138878500	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (76 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Business Name Line2NameBusiness/BusinessNameLine2	FormerFormer
VINCENT PAUL
PRESIDENT	50.00	X	X	175000	0	0
CAMERON DUNCAN
TREASURER	40.00	X	X	48000	0	0
ALEX PARRISH
CHAIRMAN	6.00	X	X	0	0	0
ALLEN ROSS
	1.00	X		0	0	0
ANN HALL
	2.00	X		0	0	0
CAROL A FRIEND
	2.00	X		0	0	0
CHARLES HARVEY
	1.00	X		0	0	0
CHARLOTTE PODOWSKI PHD
	1.00	X		0	0	0
CHERYL FALLEN
	1.00	X		0	0	0
CLAUDIA MORCOM
	1.00	X		0	0	0
DARRELL BURKS
	1.00	X		0	0	0
DAVID DICHIERA
	1.00	X		0	0	0
DAVID ELY
	3.00	X		0	0	0
DAVID GASKIN
	1.00	X		0	0	0
DAVID J LOCHNER
	1.00	X		0	0	0
DAVID JAFFE
	2.00	X		0	0	0
DILIP DUBEY
	1.00	X		0	0	0
ELLIOTT HALL
VICECHAIRMAN	1.00	X	X	0	0	0
FRED J BEAL
	1.00	X		0	0	0
GARRETT MYERS
	1.00	X		0	0	0
GEORGE HILL
	1.00	X		0	0	0
GORDON FOLLMER
	1.00	X		0	0	0
GREGORY JACKSON
	1.00	X		0	0	0
GRETCHEN VALADE
	1.00	X		0	0	0
JAMES SETTLES
	1.00	X		0	0	0
JENNIFER FISCHER
	1.00	X		0	0	0
JOYCE HAYES-GILES
	3.00	X		0	0	0
JUDY AGLEY
	2.00	X		0	0	0
JULIETE OKOTIE-EBOH
	3.00	X		0	0	0
JULIUS V COMBS
	2.00	X		0	0	0	RETIRED BUSINESS LEADER
KAREN HEALY
	2.00	X		0	0	0
LELAND K BASSETT
VICECHAIRMAN	5.00	X	X	0	0	0
LESLIE BALIAN
	1.00	X		0	0	0
LINDA FINKEL
	1.00	X		0	0	0
LINDA KLEIN
	1.00	X		0	0	0
LUIS RESTO
	1.00	X		0	0	0
MALESA PLATER
	1.00	X		0	0	0
MARGARET ALLESEE
	1.00	X		0	0	0
MARVIN FRENKEL
	1.00	X		0	0	0
MARVIN W BEATTY
	1.00	X		0	0	0
MARY LOU ZIEVE
	1.00	X		0	0	0
MICHELE KEMLER
	1.00	X		0	0	0
NATHANIEL WALLACE
	1.00	X		0	0	0
PATTI PROWSE
	1.00	X		0	0	0
PAULETTE KOFFRON
	2.00	X		0	0	0
PEGGY PITT
	1.00	X		0	0	0
PHYLLIS MOREY
	1.00	X		0	0	0
RAINY HAMILTON JR
	1.00	X		0	0	0
RICHARDO SOLOMON
	1.00	X		0	0	0
RICHARD DENNIS
	1.00	X		0	0	0
ROBERT E MCCABE
VICECHAIRMAN	1.00	X		0	0	0
ROBERT SHUMAKE
	1.00	X		0	0	0
ROBIN COLE
	3.00	X		0	0	0
ROSANNE DUNCAN
	1.00	X		0	0	0
ROY ROBERTS
	1.00	X		0	0	0
SAMUEL THOMAS
	1.00	X		0	0	0
SAVARIOR MOSS-SERVICE
	1.00	X		0	0	0
SHAUN WILSON
SECRETARY	3.00	X	X	0	0	0
SUE ELLEN EISENBERG
	2.00	X		0	0	0
SUSAN D BORMAN
	1.00	X		0	0	0
TINA BASSETT
	2.00	X		0	0	0
TOM GOSS
	1.00	X		0	0	0
VIVIAN CARPENTER
	1.00	X		0	0	0
WILLIAM CAREY
	1.00	X		0	0	0
DENISE M KUROWSKI
	2.00	X		0	0	0
GINKA ORTEGA
	1.00	X		0	0	0
LEON C RICHARDSON
	1.00	X		0	0	0
THOMAS H SEABRON JR
	1.00	X		0	0	0
EQUILLA WAINWRIGHT
	1.00	X		0	0	0
JOAN ABRAHAM
	1.00	X		0	0	0
RANDOLPH D PHIFER
	1.00	X		0	0	0
BETTY BROOKS
	1.00			0	0	0		X
CARA J CURRY
	1.00			0	0	0		X
DAMON J KEITH
	1.00			0	0	0		X
HENRIETTA FRIDHOLM
	1.00			0	0	0		X
PHYLLIS SNOW
	1.00			0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	223000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	654597	GovernmentGrants
All Other Contributions	1383845	AllOtherContributions
Total Contributions	2038442	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL PERFORMANCES	1761083	1761083
CONCESSION SALES	136149	136149

Field	Value	IRS element (for citing)
Total Program Service Revenue	1897232	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER SUPPORT	Description
Total Revenue Column	252942	TotalRevenueColumn
Related Or Exempt Function Income	252942	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	252942	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4188616	TotalRevenueColumn
Related Or Exempt Function Income	2150174	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175000	Total
Program Services	140000	ProgramServices
Management And General	35000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	611512	Total
Program Services	189569	ProgramServices
Management And General	275181	ManagementAndGeneral
Fundraising	146762	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18270	Total
Program Services	18270	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	171588	Total
Program Services	102954	ProgramServices
Management And General	51476	ManagementAndGeneral
Fundraising	17158	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86885	Total
Program Services	39966	ProgramServices
Management And General	28673	ManagementAndGeneral
Fundraising	18246	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15600	Total
Program Services	1560	ProgramServices
Management And General	14040	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	278801	Total
Program Services	27880	ProgramServices
Management And General	250921	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	419508	Total
Program Services	419508	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81471	Total
Program Services	63547	ProgramServices
Management And General	9776	ManagementAndGeneral
Fundraising	8148	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5445	ProgramServices
Management And General	55	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27294	Total
Program Services	25383	ProgramServices
Management And General	1638	ManagementAndGeneral
Fundraising	273	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	159933	Total
Management And General	159933	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	267130	Total
Management And General	267130	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42294	Total
Program Services	38065	ProgramServices
Management And General	3806	ManagementAndGeneral
Fundraising	423	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ARTIST FEES	1035339	1035339
PROMOTERS EXPENSE	308755	308755
UTILITIES	133849	120465	12046	1338
PRESERVATION FEES	75285	75285

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	427516	Total
Program Services	325605	ProgramServices
Management And General	99079	ManagementAndGeneral
Fundraising	2832	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4341530	Total
Program Services	2937596	ProgramServices
Management And General	1208754	ManagementAndGeneral
Fundraising	195180	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44588	BOY
EOY	11469	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	553800	BOY
EOY	442466	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61459	BOY
EOY	316384	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	983	BOY
EOY	2579	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	344212	BOY
EOY	221869	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3325457	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3542399	BOY
EOY	3325457	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	138652	BOY
EOY	105317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4686093	BOY
EOY	4425541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	813555	BOY
EOY	1008374	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	221861	BOY
EOY	76560	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4683139	BOY
EOY	4525983	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5718555	BOY
EOY	5610917	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1804734	BOY
EOY	-1514080	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	772272	BOY
EOY	328704	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1032462	BOY
EOY	-1185376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4686093	BOY
EOY	4425541	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-152914	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1696127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1181591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178601	CurrentTaxYearMinus1Year
Current Tax Year	2038442	CurrentTaxYear
Total	7464067	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1721046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	649317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1931425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2489290	CurrentTaxYearMinus1Year
Current Tax Year	2150174	CurrentTaxYear
Total	8941252	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3417173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1830908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3300731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3667891	CurrentTaxYearMinus1Year
Current Tax Year	4188616	CurrentTaxYear
Total	16405319	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1686874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1325099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2452611	CurrentTaxYearMinus1Year
Total	6095592	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1686874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	631008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1325099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2452611	CurrentTaxYearMinus1Year
Total	6095592	Total

Field	Value	IRS element (for citing)
Public Support Total509	10309727	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3417173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1830908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3300731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3667891	CurrentTaxYearMinus1Year
Current Tax Year	4188616	CurrentTaxYear
Total	16405319	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62840	PublicSupportPercentage509
Prior Year Support Percentage	0.59770	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CURRENT PORTION OF LONG-TERM DEBT	$2,269,667
LONG-TERM DEBT	$1,358,000
OTHER ACCRUED EXPENSES	$898,316

Field	Value	IRS element (for citing)
Total Of Amounts	4525983	TotalOfAmounts
Total Revenue	4188616	TotalRevenue
Total Expenses	4341530	TotalExpenses
Excess Or Deficit For Year	-152914	ExcessOrDeficitForYear
Other	$267,130	OtherAmount
Total Adjustments	267130	TotalAdjustments
Excess Or Deficit Per FS	114216	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4188616	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4188616	RevenueSubtotal
Total Revenue Per Form990	4188616	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4074400	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4074400	ExpensesSubtotal
Other Expenses Not Included	267130	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	267130	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4341530	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 267,130
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 267,130

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
VINCENT PAUL
175000	175000
BETTY BROOKS

CARA J CURRY

DAMON J KEITH

HENRIETTA FRIDHOLM

PHYLLIS SNOW

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	DUNCAN CONSULTING LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	CONSULTANT	Relationship
Amount Of Transaction	48000	AmountOfTransaction
Description Of Transaction	CONSULTING FEES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TINA BASSETT LELAND BASSETT INC HUSBAND & WIFE CAMERON DUNCAN ROSANNE DUNCAN HUSBAND & WIFE
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE TREASURER OF THE ORGANIZATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST