2024-11-15T13:01:57-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2023-01-01 454582324 MIDTOWN DETROIT INC MIDT 3134206000 644 SELDEN ST SUITE 210 DETROIT MI 48201 MAUREEN STAPLETON CHIEF EXECUTIVE OFFICER 3134206000 2024-11-12 1 1 DAVID LOWENTHAL P00378651 2483757100 2024-10-31 2023 2024-10-15 13:58:12Z MAUREEN STAPLETON 644 SELDEN ST SUITE 210 DETROIT MI 48201 9761998 0 X WWW.MIDTOWNDETROITINC.ORG X 1976 MI THE MIDTOWN DETROIT INC. IS A NONPROFIT PLANNING AND DEVELOPMENT ORGANIZATION THAT SUPPORTS THE PHYSICAL MAINTENANCE AND REVITALIZATION OF MIDTOWN DETROIT, WHILE WORKING TO ENHANCE PUBLIC AWARENESS, APPRECIATION AND USE OF THE DISTRICT. FOUNDED IN 1976, THE ORGANIZATION HAS BEEN WORKING TO ENCOURAGE NEW HOUSING DEVELOPMENT, INCREASED VISITORSHIP TO AREA ATTRACTIONS, AND NEW COMMERCIAL ACTIVITY WITHIN THE NEIGHBORHOOD. 44 43 6 0 0 0 6079967 9256216 287154 342642 1789 -1071718 103433 150442 6472343 8677582 0 0 0 0 699156 747078 0 0 0 4873766 5195867 5572922 5942945 899421 2734637 9714154 12770997 4975772 5455918 4738382 7315079 A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY 0 0 3101599 0 342642 PUBLIC SPACE IMPROVEMENTS AND MAINTENANCE OF MAJOR STREETS, ALLEYS & SIDEWALKS WITHIN OUR MIDTOWN DISTRICT. 3101599 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 110 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X MAUREEN STAPLETON 3134206000 644 SELDEN ST SUITE 210 DETROIT MI 48201 SUSAN T MOSEY EXECUTIVE DIRECTOR 20.00 40.00 X X 0 305767 0 ANNEMARIE BORUCKI DIRECTOR OF ARTS & CULTURE 0.00 40.00 X 0 117897 0 CARI EASTERDAY CFO 35.00 2.00 X 0 0 0 NED STAEBLER CHAIRPERSON 1.00 2.00 X X 0 0 0 MICHAEL SHAW VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 JERRY DARBY SECRETARY 1.00 2.00 X X 0 0 0 ELLIOTT BROOM TREASURER 1.00 2.00 X X 0 0 0 MIKE ESSIAN EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 BRYAN HOGLE EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 DARRYL HUMES EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 DARIN MCKEEVER EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 OLGA STELLA EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 STEPHEN BOBALIK TRUSTEE 1.00 2.00 X 0 0 0 JOHNNY CANNONBALL TRUSTEE 1.00 2.00 X 0 0 0 CHARLES DICKERSON TRUSTEE 1.00 2.00 X 0 0 0 KATHRYN DIMOND TRUSTEE 1.00 2.00 X 0 0 0 ELISE FIELDS TRUSTEE 1.00 2.00 X 0 0 0 AL FIELDS TRUSTEE 1.00 2.00 X 0 0 0 JOSH GERSHONOWICZ TRUSTEE 1.00 2.00 X 0 0 0 ANDY GUTMAN TRUSTEE 1.00 2.00 X 0 0 0 RICHARD HADDAD TRUSTEE 1.00 2.00 X 0 0 0 MAMBA HAMISSI TRUSTEE 1.00 2.00 X 0 0 0 ANGELA HARRIS TRUSTEE 1.00 2.00 X 0 0 0 JON HARTZELL TRUSTEE 1.00 2.00 X 0 0 0 RICHARD HOSEY TRUSTEE 1.00 2.00 X 0 0 0 JANET JONES TRUSTEE 1.00 2.00 X 0 0 0 CHRISTINE JONNA-PILIGIAN TRUSTEE 1.00 2.00 X 0 0 0 KRISTINE KIDORF TRUSTEE 1.00 2.00 X 0 0 0 BRYAN KIELER TRUSTEE 1.00 2.00 X 0 0 0 CLARKE LEWIS TRUSTEE 1.00 2.00 X 0 0 0 BUD LIEBLER TRUSTEE 1.00 2.00 X 0 0 0 SCOTT LOWELL TRUSTEE 1.00 2.00 X 0 0 0 LINDA LUTZ TRUSTEE 1.00 2.00 X 0 0 0 JEN LYON TRUSTEE 1.00 2.00 X 0 0 0 MARIE PATTON TRUSTEE 1.00 2.00 X 0 0 0 JOANNE MONDOWNEY TRUSTEE 1.00 2.00 X 0 0 0 BJ PEARSON TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL REIN TRUSTEE 1.00 2.00 X 0 0 0 ELANA RUGH TRUSTEE 1.00 2.00 X 0 0 0 DAVID SAMPSON TRUSTEE 1.00 2.00 X 0 0 0 ROGER SAYLOR TRUSTEE 1.00 2.00 X 0 0 0 GEORGE STEWART TRUSTEE 1.00 2.00 X 0 0 0 MARCIA VENTURA TRUSTEE 1.00 2.00 X 0 0 0 KENNETH WALKER TRUSTEE 1.00 2.00 X 0 0 0 RACHAEL WOODS TRUSTEE 1.00 2.00 X 0 0 0 OONA DEMKO TRUSTEE 1.00 2.00 X 0 0 0 0 423664 0 0 0 1 0 AGENCE TER-AKOAKI LLC PO BOX 1539 NEW SHORHAM RI 02882 ARCHITECTURE AND DESIGN 318175 LAGARDA SECURITY CO PO BOX 90131 BURTON MI 48509 SECURITY COMPANY 204239 BRIGHTVIEW LANDSCAPING PO BOX 740655 ATLANTA GA 30374 LANDSCAPING COMPANY 185010 COMMUNITY CAPITAL CONSULTING LLC 612 LAKELAND GROSSE POINTE MI 48230 CFO CONSULTING 138371 4 201541 9054675 9256216 ADMINISTRATIVE FEES 561499 250000 250000 OTHER 561499 57600 57600 EVENT/CATERING REVENUE 561499 25961 25961 MANAGEMENT FEES 561499 9081 9081 342642 12698 12698 126692 0 126692 126692 126692 1084416 -1084416 -1084416 -1084416 MISC INCOME 900099 23750 23750 23750 8677582 342642 0 -921276 X 629564 629564 80566 80566 36948 36948 66322 66322 126533 126533 1274639 426221 848418 324371 324371 78982 21870 57112 516397 516397 53795 53795 42304 42304 75043 75043 132462 45557 86905 134645 134645 REPAIRS & MAINTENANCE 1312774 1207311 105463 OTHER EXPENSES 649294 631849 17445 TELEPHONE 331351 314926 16425 EQUIPMENT RENTAL EXPENS 50759 50759 26196 3692 22504 5942945 3101599 2841346 0 1514204 5657655 2776289 2734537 798540 962861 111617 87397 2280752 342788 2900509 1937964 339198 339198 1273797 1051385 9714154 12770997 286875 355981 500000 500000 2711219 3261559 1477678 1338378 4975772 5455918 X 721001 -815971 4017381 8131050 4738382 7315079 9714154 12770997 X 2734637 65782 -223722 X X 0 1 X 1 0 X 4883245 5907588 4676593 6079967 9256216 30803609 4883245 5907588 4676593 6079967 9256216 30803609 11273254 19530355 36319 39362 79706 100167 139390 394944 9796 149400 3020 5055 23750 191021 31389574 1040758 0.62220 0.52040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 90000 90000 897025 30533 866492 670962 79531 591431 622765 232724 390041 1937964 ACCRUED RENTAL INCOME 3548 RIGHT OF USE ASSET 1047837 1051385 ACCRUED INTEREST 139764 AGENCY LIABILITY 54946 OPERATING LEASE LIABILITY 1067696 ACCRUED COMPENSATION 23467 OTHER ACCRUED LIABILITIES 52505 1338378 X X 0 0 0 0 0 0 0 0 0 SUSAN T MOSEY EXECUTIVE DIRECTOR 0 305767 0 0 0 0 0 0 0 0 0 305767 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM EXECUTIVE DIRECTOR AND CFO REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ISSUES OF CONFLICT OF INTEREST ARE BROUGHT UP AND REVIEWED REGULARLY AT BOARD AND EXECUTIVE MEETINGS IN DISCUSSIONS RELATED TO REAL ESTATE DEVELOPMENTS AND OTHER ACTIVITIES. IF A CONFLICT OF INTEREST IS NOTED, THE BOARD MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - CONSTRUCTION: PROGRAM SERVICE EXPENSES 319,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,669. CONTRACTED SERVICES - MAINT & SECURITY: PROGRAM SERVICE EXPENSES 8,450. MANAGEMENT AND GENERAL EXPENSES 576,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584,987. CONTRACTED SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 98,102. MANAGEMENT AND GENERAL EXPENSES 271,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,983. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -981,609. TRANSFERS 757,887. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNIVERSITY CULTURAL CENTER ASSOCIATION 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 382134035 PROPERTY DEVELOPMENT MI 501(C)(3) LINE 7 MIDTOWN DETROIT INC 1 NEW CENTER FOUNDATION 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 382271575 PROPERTY DEVELOPMENT MI 501(C)(3) LINE 10 MIDTOWN DETROIT INC 1 DETROIT INNOVATION DISTRICT FUND L3C 3939 WOODWARD AVENUE DETROIT MI 48201 813427447 PROPERTY DEVELOPMENT MI RELATED -10554 1644601 0 1 0.50000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY CULTURAL CENTER ASSOCIATION D 173552 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION D 556296 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION E 750000 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION D 1443704 BALANCE AT END OF YEAR