2013-01-15T14:46:12-06:00 2011-09-30 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2010-10-01 382019397 MUSIC HALL CENTER FOR THE PERFORMING ARTS MUSI 3138878500 350 MADISON DETROIT MI 48226 VINCE PAUL 3138878500 2012-11-15 true HAROLD M MONTGOMERY 2485572881 2012-12-19 2010 2016-03-07 17:11:31Z VINCE PAUL 350 MADISON DETROIT MI 48226 3667891 false X WWW.MUSICHALL.ORG X 1973 MI TO PROMOTE THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 250 IN-HOUSE PRODUCTIONS AND 37 THEATRE RENTALS ARE AMONG THE ACTIVITIES THAT PROMOTE CULTURAL ENHANCEMENT AND THE PERFORMING ARTS. 75 75 199 0 1369306 1178601 1931425 2280360 0 252626 208930 3553357 3667891 0 0 988121 1083144 0 240220 2678008 2733064 3666129 3816208 -112772 -148317 4592666 4686093 5559768 5718555 -967102 -1032462 X TO PROMOTE THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 250 IN-HOUSE PRODUCTIONS AND 37 THEATRE RENTALS ARE AMONG THE ACTIVITIES THAT PROMOTE CULTURAL ENHANCEMENT AND THE PERFORMING ARTS. false false 2485613 PROVIDED EDUCATION AND CULTRUAL PROGRAMING FOR THE COMMUNITY IN SOUTHEAST MICHIGAN. TO PROMOTE AND FOSTER THE CONTINUED DEVELOPMENT OF CULTURE AND THE PERFORMING ARTS IN THE METROPOLITAN DETROIT AREA. 2485613 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 30 0 false 199 true false false false false false false X 75 75 true false false false false true false true true false false false true true false false true false false false X X TRAFTON JEAN 3138878500 350 MADISON DETROIT MI 48226 VINCENT PAUL 40.00 X X 67211 0 0 ALEX PARRISH 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 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 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 RETIRED BUSINESS LEADER 0.75 X 0 0 0 KAREN HEALY 0.75 X 0 0 0 LELAND K BASSETT 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 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 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 67211 false false false 1178601 1178601 RENTAL PERFORMANCES 2102491 2102491 CONCESSION SALES 177869 177869 2280360 OTHER SUPPORT 208930 208930 208930 3667891 2489290 815961 252948 367184 195829 16437 16437 167803 100681 50341 16781 82943 38155 27371 17417 789 79 710 13800 1380 12420 177455 53528 123927 29351 29351 47892 37355 5748 4789 684 677 7 25315 23543 1519 253 -130 -130 159233 159233 267533 267533 41161 37045 3704 412 PROMOTERS EXPENSE 1006473 1006473 ARTIST FEES 292322 292322 UTILITIES 151027 135925 13592 1510 PRESERVATION FEES 97742 97742 SHOW EQUIPMENT RENTAL 68411 68411 354006 293691 57086 3229 3816208 2485613 1090375 240220 100681 44588 534500 553800 30567 61459 5337 983 72746 344212 3542399 3598240 3542399 250595 138652 4592666 4686093 831963 813555 310092 221861 4417713 4683139 5559768 5718555 X -1840067 -1804734 872965 772272 -967102 -1032462 4592666 4686093 -148317 82957 X false true true X X 2934318 1696127 1181591 1369306 1178601 8359943 1721046 649317 1931425 2489290 6791078 2934318 3417173 1830908 3300731 3667891 15151021 1686874 631008 1325099 2452611 6095592 1686874 631008 1325099 2452611 6095592 9055429 590 32 622 590 32 622 2934908 3417205 1830908 3300731 3667891 15151643 0.59770 0.69150 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false CURRENT PORTION OF LONG-TERM DEBT 2358659 LONG-TERM DEBT 1358000 OTHER ACCRUED EXPENSES 966480 4683139 3667891 3816208 -148317 1 1 -148316 3667891 3667891 3667891 3816207 3816207 1 1 3816208 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 DUNCAN CONSULTING LLC CONSULTANT 48000 CONSULTING FEES false 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