Civic Intelligence

Music Hall Center for The

EIN 38-2019397 • 501(c)3 • Detroit, MI

Profile

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.

350 MadisonDetroit, MI 48226

www.musichall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,540,627

Up $10,072,054 (+96%) from 2023

Liabilities

Up

$19,635,242

Up $11,503,109 (+141%) from 2023

Net Assets

Down

$905,385

Down $1,431,055 (-61%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$9,292,823

Down $214,973 (-2.3%) from 2023

Expenses

Up

$9,176,080

Up $783,729 (+9.3%) from 2023

Net Income

Down

$116,743

Down $998,702 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $4,686,093Liabilities 2011: $5,718,555Net Assets 2011: -$1,032,4622011Assets 2012: $4,425,541Liabilities 2012: $5,610,917Net Assets 2012: -$1,185,3762012Assets 2013: $4,685,576Liabilities 2013: $5,992,885Net Assets 2013: -$1,307,3092013Assets 2014: $5,247,268Liabilities 2014: $6,743,183Net Assets 2014: -$1,495,9152014Assets 2015: $5,466,558Liabilities 2015: $6,731,100Net Assets 2015: -$1,264,5422015Assets 2016: $4,070,475Liabilities 2016: $4,403,929Net Assets 2016: -$333,4542016Assets 2017: $3,612,216Liabilities 2017: $4,191,794Net Assets 2017: -$579,5782017Assets 2018: $3,428,302Liabilities 2018: $4,034,838Net Assets 2018: -$606,5362018Assets 2019: $1,841,504Liabilities 2019: $1,506,645Net Assets 2019: $334,8592019Assets 2020: $2,362,709Liabilities 2020: $2,174,980Net Assets 2020: $187,7292020Assets 2021: $3,982,183Liabilities 2021: $2,411,793Net Assets 2021: $1,570,3902021Assets 2022: $8,659,857Liabilities 2022: $7,251,147Net Assets 2022: $1,408,7102022Assets 2023: $10,468,573Liabilities 2023: $8,132,133Net Assets 2023: $2,336,4402023Assets 2024: $20,540,627Liabilities 2024: $19,635,242Net Assets 2024: $905,3852024

Highlighted filing

2024

Assets$20,540,627
Liabilities$19,635,242
Net Assets$905,385
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,816,2082011Expenses 2012: $4,341,5302012Revenue 2013: $3,480,679Expenses 2013: $3,602,671Net Income 2013: -$121,9922013Revenue 2014: $3,536,905Expenses 2014: $3,789,362Net Income 2014: -$252,4572014Revenue 2015: $3,678,728Expenses 2015: $3,505,369Net Income 2015: $173,3592015Revenue 2016: $5,660,055Expenses 2016: $4,837,470Net Income 2016: $822,5852016Revenue 2017: $5,370,846Expenses 2017: $5,438,374Net Income 2017: -$67,5282017Revenue 2018: $5,243,753Expenses 2018: $5,270,711Net Income 2018: -$26,9582018Revenue 2019: $6,272,196Expenses 2019: $5,330,801Net Income 2019: $941,3952019Revenue 2020: $3,095,677Expenses 2020: $3,164,205Net Income 2020: -$68,5282020Revenue 2021: $5,279,340Expenses 2021: $3,896,679Net Income 2021: $1,382,6612021Revenue 2022: $11,010,799Expenses 2022: $11,172,479Net Income 2022: -$161,6802022Revenue 2023: $9,507,796Expenses 2023: $8,392,351Net Income 2023: $1,115,4452023Revenue 2024: $9,292,823Expenses 2024: $9,176,080Net Income 2024: $116,7432024

Highlighted filing

2024

Revenue$9,292,823
Expenses$9,176,080
Net Income$116,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,540,627
Liabilities
$19,635,242
Net assets
$905,385
Revenue
$9,292,823
Expenses
$9,176,080
Net income
$116,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$19.6$0.91$9.29$9.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.13$2.34$9.51$8.39$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.25$1.41$11.0$11.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.41$1.57$5.28$3.90$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.17$0.19$3.10$3.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.33$6.27$5.33$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$4.03$0.61$5.24$5.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.19$0.58$5.37$5.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.40$0.33$5.66$4.84$0.82
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.47$6.73$1.26$3.68$3.51$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$6.74$1.50$3.54$3.79$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.99$1.31$3.48$3.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$5.61$1.19$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.72$1.03$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$9,292,823
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,710,392$11,578,238▲ $4,867,846
Intangible Assets-$7,923,467-
Pledges and Grants Receivable$1,205,000--
Accounts Receivable$533,684$402,090▼ $131,594
Cash and Non-Interest-Bearing Accounts$527,671$150,014▼ $377,657
Prepaid Expenses and Deferred Charges$1,039,092$132,082▼ $907,010
Inventories for Sale or Use$40,600$116,256▲ $75,656
Other Notes and Loans Receivable, Net-$35,685-
Investments in Publicly Traded Securities$412,134$13,695▼ $398,439
Total Assets$10,468,573$20,540,627▲ $10,072,054
Other Assets Total-$189,100-
Liabilities
Other Liabilities$6,700,524$14,464,853▲ $7,764,329
Accounts Payable and Accrued Expenses$1,431,609$4,270,781▲ $2,839,172
Deferred Revenue-$899,608-
Total Liabilities$8,132,133$19,635,242▲ $11,503,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,336,440$905,385▼ $1,431,055
Total Net Assets Fund Balance$2,336,440$905,385▼ $1,431,055
Total Liabilities and Net Assets / Fund Balance$10,468,573$20,540,627▲ $10,072,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,618,000--
Equipment$45,054$1,117,640-
Leasehold Improvements$6,915,184$301,566-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vincent PaulPresidentFT$276,000$276,000

Board Members and Trustees

NameTitle
Alex ParrishChairman
Elliott HallVicechairman
Leland K BassettVicechairman
Alice CombsBoard Member
Alison Ross GreenBoard Member
Amanda RossBoard Member
Ann HallBoard Member
Anthony SnoddyBoard Member
Ara DarakjianBoard Member
Betty BrooksBoard Member
Brian MooneyBoard Member
Burt JordanBoard Member
Cara J CurryBoard Member
Daniel CherrinBoard Member
David ElyBoard Member
David GaskinBoard Member
Della GrzechBoard Member
Denise Brooks-williamsBoard Member
Derek AlbertBoard Member
Derek T BattsBoard Member
Dilip DubeyBoard Member
George BradfordBoard Member
George HillBoard Member
Gordon FollmerBoard Member
Gregory JacksonBoard Member
Gretchen ValadeBoard Member
Henrietta FridholmBoard Member
Hill HarperBoard Member
Jeffrey H VannesteBoard Member
Jeffrey MckelveryBoard Member
Joyce Hayes-gilesBoard Member
Karen HealyBoard Member
Kiko Davis SnoddyBoard Member
Larry AlebiosuBoard Member
Laurie SallBoard Member
Leon C RichardsonBoard Member
Linda FinkelBoard Member
Lisa KasleBoard Member
Luis RestoBoard Member
Marvin W BeattyBoard Member
Michele Samuels CPABoard Member
Patti ProwseBoard Member
Paulette KoffronBoard Member
Phyllis SnowBoard Member
Rainy Hamilton JrBoard Member
Ricardo SolomonBoard Member
Robin Cole RnBoard Member
Roger KasleBoard Member
Roy RobertsBoard Member
Samuel ThomasBoard Member
Sue Ellen EisenbergBoard Member
Sylvester HesterBoard Member
Tina BassettBoard Member
Tom GossBoard Member
Vivian CarpenterBoard Member
William CareyBoard Member
Shaun WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,235
Program Service Revenue
$8,223,254
Investment Income
$33,334
Other Revenue
$0
All Other Contributions
$1,036,235
Change in Net Assets
$116,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,292,823
Total Revenue per Audited Statements
$9,292,823
Total Revenue per Form 990
$9,292,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,170,120
Salaries, Compensation, and Employee Benefits$2,005,960
Total Fundraising Expense$300,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,523$409,692$218,502$1,298,717
All Other Expenses$969,787$106,800$11,218$1,087,805
Interest-$482,525-$482,525
Other Expenses$342,043$66,822$7,425$342,043
Current Officers, Directors, Trustees, and Key Employees-$276,000-$276,000
Advertising$258,506--$258,506
Depreciation Depletion-$221,249-$221,249
Other Employee Benefits$131,180$65,591$21,863$218,634
Payroll Taxes$61,598$44,190$28,121$133,909
Insurance$114,776$11,478$1,275$127,529
Pension Plan Contributions$47,220$23,610$7,870$78,700
Office Expenses$32,378$8,032$4,490$44,900
Fees for Services Legal$2,647$23,824-$26,471
Total Functional Expenses$7,135,503$1,739,813$300,764$9,176,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,176,080
Total Expenses per Audited Statements$9,176,080
Total Expenses per Form 990$9,176,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duncan Consulting LLCConsultantConsulting FeesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$13,455,407
Current Portion of Long-term Debt$1,009,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tina bassett leland bassett inc 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”

Filing and Contact Details

Filer

Filer Name
Music Hall Center for the
EIN
38-2019397
Phone
3138878500
Address
350 MADISON, DETROIT, MI 48226

Signing Officer

Name
Vincent Paul
Title
President
Phone
3138878500
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Paul
Formed
1973
Legal Domicile
Mi
Voting Board Members
61
Independent Board Members
61
Employees
134

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

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, Part IX, Line 24E

“Utilities 254,110 25,411 2,823 purchased services 184,916 18,492 2,055 hospitality 88,429 8,843 983 show services 67,664 6,766 752 parking 64,962 6,496 722 bank charges 52,505 5,251 583 artist hospitality 52,760 0 0 bad debt 45,256 4,526 503 telephone 42,194 4,219 469 janitorial supplies 36,269 3,627 403 licensing fees 26,655 2,665 296 miscellaneous 21,464 2,147 239 taxes & licenses 20,041 2,004 223 dues & subscriptions 12,112 1,211 135 building repairs 0 10,046 0 board of trustees 0 5,051 0 fundraising artist expens 0 0 1,027 lease/rent 450 45 5 total 969,787 106,800 11,218”

Form 990, Part XI, Line 9

“Correction of an error 0 correction of an error -836,616 total -836,616”

Raw XML AppendixShowing 400 of 806 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3LELAND K BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK T BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN W BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE BROOKS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE SAMUELS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVIAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL CHERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARA DARAKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DILIP DUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE ELLEN EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ELY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA FINKEL
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM GOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm23DELLA GRZECH
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IRS990/Form990PartVIISectionAGrp/PersonNm25ELLIOTT HALL
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IRS990/Form990PartVIISectionAGrp/PersonNm27JOYCE HAYES-GILES
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm29SYLVESTER HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGORY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm31BURT JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm32RAINY HAMILTON JR
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IRS990/Form990PartVIISectionAGrp/PersonNm45LAURIE SALL
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IRS990/Form990PartVIISectionAGrp/PersonNm49SAMUEL THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm51JEFFREY H VANNESTE
IRS990/Form990PartVIISectionAGrp/PersonNm52SHAUN WILSON
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