MUSIC HALL CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MUSIC HALL CENTER FOR THE PERFORMING ARTS INC (EIN 38-2019397)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2013-01-15
IRS object ID: 201310159349301611
Schema version: 2010v3.7
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T14:46:12-06:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAROLD M MONTGOMERY	Name
Phone	2485572881	Phone
Date Prepared	2012-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3667891	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	75	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	75	NbrIndependentVotingMembers
Total Nbr Employees	199	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1369306	ContributionsGrantsPriorYear
Contributions Grants Current Year	1178601	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1931425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2280360	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	252626	OtherRevenuePriorYear
Other Revenue Current Year	208930	OtherRevenueCurrentYear
Total Revenue Prior Year	3553357	TotalRevenuePriorYear
Total Revenue Current Year	3667891	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	988121	SalariesEtcPriorYear
Salaries Etc Current Year	1083144	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	240220	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2678008	OtherExpensePriorYear
Other Expenses Current Year	2733064	OtherExpensesCurrentYear
Total Expenses Prior Year	3666129	TotalExpensesPriorYear
Total Expenses Current Year	3816208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-112772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-148317	RevenuesLessExpensesCY
Total Assets BOY	4592666	TotalAssetsBOY
Total Assets EOY	4686093	TotalAssetsEOY
Total Liabilities BOY	5559768	TotalLiabilitiesBOY
Total Liabilities EOY	5718555	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-967102	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1032462	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	2485613	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	2485613	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	false	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	199	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	75	NbrVotingGoverningBodyMembers
Number Independent Voting Members	75	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 (72 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
VINCENT PAUL
PRESIDENT	40.00	X	X	67211	0	0
ALEX PARRISH
CHAIRMAN	2.50	X	X	0	0	0
ALLEN ROSS
	0.75	X		0	0	0
ANN HALL
	0.75	X		0	0	0
BETTY BROOKS
	0.75	X		0	0	0
CAMERON DUNCAN
TREASURER	40.00	X	X	0	0	0
CAROL A FRIEND
	0.75	X		0	0	0
CHARLES HARVEY
	0.75	X		0	0	0
CHARLOTTE PODOWSKI PHD
	0.75	X		0	0	0
CHERYL FALLEN
	0.75	X		0	0	0
CLAUDIA MORCOM
	0.75	X		0	0	0
DARRELL BURKS
	0.75	X		0	0	0
DAVID DICHIERA
	0.75	X		0	0	0
DAVID ELY
	0.75	X		0	0	0
DAVID GASKIN
	0.75	X		0	0	0
DAVID J LOCHNER
	0.75	X		0	0	0
DAVID JAFFE
	0.75	X		0	0	0
DILIP DUBEY
	0.75	X		0	0	0
ELLIOTT HALL
VICECHAIRMAN	2.50	X	X	0	0	0
FRED J BEAL
	0.75	X		0	0	0
GARRETT MYERS
	0.75	X		0	0	0
GEORGE HILL
	0.75	X		0	0	0
GORDON FOLLMER
	0.75	X		0	0	0
GREGORY JACKSON
	0.75	X		0	0	0
GRETCHEN VALADE
	0.75	X		0	0	0
JAMES SETTLES
	0.75	X		0	0	0
JENNIFER FISCHER
	0.75	X		0	0	0
JOYCE HAYES-GILES
	0.75	X		0	0	0
JUDY AGLEY
	0.75	X		0	0	0
JULIETE OKOTIE-EBOH
	0.75	X		0	0	0
JULIUS V COMBS
	0.75	X		0	0	0	RETIRED BUSINESS LEADER
KAREN HEALY
	0.75	X		0	0	0
LELAND K BASSETT
VICECHAIRMAN	2.50	X	X	0	0	0
LESLIE BALIAN
	0.75	X		0	0	0
LINDA FINKEL
	0.75	X		0	0	0
LINDA KLEIN
	0.75	X		0	0	0
LUIS RESTO
	0.75	X		0	0	0
MALESA PLATER
	0.75	X		0	0	0
MARGARET ALLESEE
	0.75	X		0	0	0
MARVIN FRENKEL
	0.75	X		0	0	0
MARVIN W BEATTY
	0.75	X		0	0	0
MARY LOU ZIEVE
	0.75	X		0	0	0
MICHELE KEMLER
	0.75	X		0	0	0
NATHANIEL WALLACE
	0.75	X		0	0	0
PATTI PROWSE
	0.75	X		0	0	0
PAULETTE KOFFRON
	0.75	X		0	0	0
PEGGY PITT
	0.75	X		0	0	0
PHYLLIS MOREY
	0.75	X		0	0	0
RAINY HAMILTON JR
	0.75	X		0	0	0
RICHARDO SOLOMON
	0.75	X		0	0	0
RICHARD DENNIS
	0.75	X		0	0	0
ROBERT E MCCABE
VICECHAIRMAN	2.50	X		0	0	0
ROBERT SHUMAKE
	0.75	X		0	0	0
ROBIN COLE
	0.75	X		0	0	0
ROSANNE DUNCAN
	0.75	X		0	0	0
ROY ROBERTS
	0.75	X		0	0	0
SAMUEL THOMAS
	0.75	X		0	0	0
SAVARIOR MOSS-SERVICE
	0.75	X		0	0	0
SHAUN WILSON
SECRETARY	2.50	X	X	0	0	0
SUE ELLEN EISENBERG
	0.75	X		0	0	0
SUSAN D BORMAN
	0.75	X		0	0	0
TINA BASSETT
	0.75	X		0	0	0
TOM GOSS
	0.75	X		0	0	0
VIVIAN CARPENTER
	0.75	X		0	0	0
WILLIAM CAREY
	0.75	X		0	0	0
WILLIAM PATRICK YOUNG
	0.75	X		0	0	0
DENISE M KUROWSKI
	0.75	X		0	0	0
JOSH LINKNER
	0.75	X		0	0	0
GINKA ORTEGA
	0.75	X		0	0	0
LEON C RICHARDSON
	0.75	X		0	0	0
THOMAS H SEABRON JR
	0.75	X		0	0	0
EQUILLA WAINWRIGHT
	0.75	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67211	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1178601	AllOtherContributions
Total Contributions	1178601	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL PERFORMANCES	2102491	2102491
CONCESSION SALES	177869	177869

Field	Value	IRS element (for citing)
Total Program Service Revenue	2280360	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER SUPPORT	Description
Total Revenue Column	208930	TotalRevenueColumn
Related Or Exempt Function Income	208930	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	208930	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3667891	TotalRevenueColumn
Related Or Exempt Function Income	2489290	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	815961	Total
Program Services	252948	ProgramServices
Management And General	367184	ManagementAndGeneral
Fundraising	195829	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16437	Total
Program Services	16437	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	167803	Total
Program Services	100681	ProgramServices
Management And General	50341	ManagementAndGeneral
Fundraising	16781	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82943	Total
Program Services	38155	ProgramServices
Management And General	27371	ManagementAndGeneral
Fundraising	17417	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	789	Total
Program Services	79	ProgramServices
Management And General	710	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13800	Total
Program Services	1380	ProgramServices
Management And General	12420	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	177455	Total
Program Services	53528	ProgramServices
Management And General	123927	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29351	Total
Program Services	29351	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47892	Total
Program Services	37355	ProgramServices
Management And General	5748	ManagementAndGeneral
Fundraising	4789	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	684	Total
Program Services	677	ProgramServices
Management And General	7	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25315	Total
Program Services	23543	ProgramServices
Management And General	1519	ManagementAndGeneral
Fundraising	253	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	-130	Total
Program Services	-130	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	159233	Total
Management And General	159233	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	267533	Total
Management And General	267533	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41161	Total
Program Services	37045	ProgramServices
Management And General	3704	ManagementAndGeneral
Fundraising	412	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROMOTERS EXPENSE	1006473	1006473
ARTIST FEES	292322	292322
UTILITIES	151027	135925	13592	1510
PRESERVATION FEES	97742	97742
SHOW EQUIPMENT RENTAL	68411	68411

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	354006	Total
Program Services	293691	ProgramServices
Management And General	57086	ManagementAndGeneral
Fundraising	3229	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3816208	Total
Program Services	2485613	ProgramServices
Management And General	1090375	ManagementAndGeneral
Fundraising	240220	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100681	BOY
EOY	44588	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	534500	BOY
EOY	553800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30567	BOY
EOY	61459	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5337	BOY
EOY	983	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72746	BOY
EOY	344212	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3542399	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3598240	BOY
EOY	3542399	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	250595	BOY
EOY	138652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4592666	BOY
EOY	4686093	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	831963	BOY
EOY	813555	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	310092	BOY
EOY	221861	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4417713	BOY
EOY	4683139	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5559768	BOY
EOY	5718555	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1840067	BOY
EOY	-1804734	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	872965	BOY
EOY	772272	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-967102	BOY
EOY	-1032462	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4592666	BOY
EOY	4686093	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-148317	ReconcilationRevenueExpenses
Reconcilation Other Changes	82957	ReconcilationOtherChanges
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	2934318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1696127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1369306	CurrentTaxYearMinus1Year
Current Tax Year	1178601	CurrentTaxYear
Total	8359943	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1721046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1931425	CurrentTaxYearMinus1Year
Current Tax Year	2489290	CurrentTaxYear
Total	6791078	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2934318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3417173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1830908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3300731	CurrentTaxYearMinus1Year
Current Tax Year	3667891	CurrentTaxYear
Total	15151021	Total

Amts From Subst Contributors AmtsFromSubstContributors

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

Support From DQ Ps Etc SupportFromDQPsEtc

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

Field	Value	IRS element (for citing)
Public Support Total509	9055429	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32	CurrentTaxYearMinus3Years
Total	622	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32	CurrentTaxYearMinus3Years
Total	622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2934908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3417205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1830908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3300731	CurrentTaxYearMinus1Year
Current Tax Year	3667891	CurrentTaxYear
Total	15151643	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.59770	PublicSupportPercentage509
Prior Year Support Percentage	0.69150	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	$2,358,659
LONG-TERM DEBT	$1,358,000
OTHER ACCRUED EXPENSES	$966,480

Field	Value	IRS element (for citing)
Total Of Amounts	4683139	TotalOfAmounts
Total Revenue	3667891	TotalRevenue
Total Expenses	3816208	TotalExpenses
Excess Or Deficit For Year	-148317	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	-148316	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3667891	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3667891	RevenueSubtotal
Total Revenue Per Form990	3667891	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3816207	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3816207	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3816208	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 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

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 ACHIEVEMENTS 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