2022-11-07T14:03:44-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-01-01 454582324 MIDTOWN DETROIT INC MIDT 3134206000 3939 WOODWARD AVENUE 100 DETROIT MI 48201 SUSAN MOSEY EXECUTIVE DIRECTOR 3134206000 2022-11-01 1 SUSAN MOSEY 999009999 TINA M PETERS P00904574 2483757100 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN MOSEY 3939 WOODWARD AVENUE 100 DETROIT MI 48201 4938478 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. 47 46 0 0 0 0 5907588 4676593 96268 179159 1004 2788 268389 79938 6273249 4938478 0 0 0 0 766273 763737 0 0 0 5732709 6116578 6498982 6880315 -225733 -1941837 8928237 6098841 4839585 2705322 4088652 3393519 A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY 0 0 4928607 179159 PUBLIC SPACE IMPROVEMENTS AND MAINTENANCE OF MAJOR STREETS, ALLEYS & SIDEWALKS WITHIN OUR MIDTOWN DISTRICT. 4928607 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 1 128 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 47 46 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X CARI EASTERDAY 3134206000 3939 WOODWARD AVENUE DETROIT MI 48201 SUSAN T MOSEY EXECUTIVE DIRECTOR 20.00 40.00 X X 0 277830 0 DAVID MASSARON CHAIRPERSON 1.00 2.00 X X 0 0 0 ANNE BECK VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 GEORGE STEWART TREASURER 1.00 2.00 X X 0 0 0 MARCIA VENTURA SECRETARY 1.00 2.00 X X 0 0 0 GENE BARBER EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 ELLIOTT BROOM EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 JANET JONES EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 BRYAN HOGLE EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 DARIN MCKEEVER EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 CARA BINDER-KOPCHICK TRUSTEE 1.00 2.00 X 0 0 0 MIKE ESSIAN TRUSTEE 1.00 2.00 X 0 0 0 AL FIELDS TRUSTEE 1.00 2.00 X 0 0 0 MATT FRY TRUSTEE 1.00 2.00 X 0 0 0 JOSH GERSHONOWICZ TRUSTEE 1.00 2.00 X 0 0 0 ROBERT GREGORY TRUSTEE 1.00 2.00 X 0 0 0 ANDY GUTMAN TRUSTEE 1.00 2.00 X 0 0 0 TOM HABITS TRUSTEE 1.00 2.00 X 0 0 0 MAMBA HAMISSI TRUSTEE 1.00 2.00 X 0 0 0 MONIQUE HOLLIDAY-BETTE TRUSTEE 1.00 2.00 X 0 0 0 REV S SCOTT HUNTER TRUSTEE 1.00 2.00 X 0 0 0 PAUL IRWIN TRUSTEE 1.00 2.00 X 0 0 0 SARAH JAMES TRUSTEE 1.00 2.00 X 0 0 0 CHRISTINE JONNA-PILIGIAN TRUSTEE 1.00 2.00 X 0 0 0 RENEE KENT 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 KEVIN LEWAND 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 MIKE MORTORELLI TRUSTEE 1.00 2.00 X 0 0 0 DEBORA MATTHEWS TRUSTEE 1.00 2.00 X 0 0 0 JOANNE MONDOWNEY TRUSTEE 1.00 2.00 X 0 0 0 MARK PIERZECKI 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 ROGER SAYLOR TRUSTEE 1.00 2.00 X 0 0 0 JIM SCHULTZ TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL SHAW TRUSTEE 1.00 2.00 X 0 0 0 NED STAEBLER TRUSTEE 1.00 2.00 X 0 0 0 ROBIN TOEWE TRUSTEE 1.00 2.00 X 0 0 0 MODDIE TURAY TRUSTEE 1.00 2.00 X 0 0 0 MARYANN WILKINSON TRUSTEE 1.00 2.00 X 0 0 0 ED WIZNER TRUSTEE 1.00 2.00 X 0 0 0 PEGGY YOUNG TRUSTEE 1.00 2.00 X 0 0 0 TAHIRIH ZIEGLER TRUSTEE 1.00 2.00 X 0 0 0 CARI EASTERDAY CFO 35.00 2.00 X 183740 0 0 ANNMARIE BORUCKI DIRECTOR OF ARTS & CULTURE 0.00 40.00 X 0 114069 0 ELISE FIELDS CHIEF OPERATING OFFICER 0.00 40.00 X 0 104900 0 183740 496799 0 1 0 1 0 AGENCE TER-AKOAKI LLC 4161 CASS AVE DETROIT MI 48201 ARCHITECTS/LANDSCAPING 553200 LARGARDA SECURITY CO POBOX 90131 BURTON MI 48509 SECURITY COMPANY 243748 BRIGHTVIEW LANDSCAPING PO BOX 740655 ATLANTA GA 30374 LANDSCAPING COMPANY 212742 COMMUNITY CAPITAL CONSULTING LLC 612 LINCOLN GROSSE POINTE MI 48230 CFO CONSULTING 183740 WOODWARD SA MANAGEMENT 3909 WOODWARD DETROIT MI 48201 MANAGEMENT COMPANY 154133 6 184020 4492573 4676593 ADMINISTRATIVE FEES 561499 109375 109375 MANAGEMENT FEES 561499 54806 54806 EVENT/CATERING REVENUE 561499 13978 13978 OTHER 561499 1000 1000 179159 2788 2788 76918 0 76918 76918 76918 MISC INCOME 900099 3020 3020 3020 4938478 179159 0 82726 X 665832 665832 61148 61148 36757 36757 77358 77358 106677 106677 1768143 984803 783340 130390 130390 194512 27593 166919 425851 425851 45537 45537 8791 8791 127543 127543 59244 18189 41055 113392 113392 REPAIRS & MAINTENANCE 1343436 1205172 138264 OTHER EXPENSES 1006781 1755325 -748544 EQUIPMENT RENTAL EXPENS 610562 610562 TELEPHONE 77257 59375 17882 21104 9655 11449 6880315 4928607 1951708 0 2160056 797010 1975890 1655743 826228 658831 89257 90096 2632291 75874 2404796 2556417 1472010 339198 0 1546 8928237 6098841 349922 404383 1342000 500000 2829268 1520449 318395 280490 4839585 2705322 X -179492 620105 4268144 2773414 4088652 3393519 8928237 6098841 X -1941837 -934348 2181052 X X 0 1 X 1 0 X 5283198 4092380 4883245 5907588 4676593 24843004 5283198 4092380 4883245 5907588 4676593 24843004 8721730 16121274 88136 63325 36319 39362 79706 306848 8493 331704 9796 149400 3020 502413 25652265 1409008 0.62850 0.56620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 90000 90000 897025 10685 886340 198366 8265 190101 1446900 56924 1389976 2556417 OTHER INVESTMENTS 339198 C 339198 ACCRUED INTEREST 80914 AGENCY LIABILITY 160543 CAPITAL LEASE PAYABLE 9283 ACCRUED COMPENSATION 25421 OTHER LIABILITIES 4329 280490 X X X 0 0 0 0 0 0 0 0 0 SUSAN T MOSEY EXECUTIVE DIRECTOR 0 277830 0 0 0 0 0 0 0 0 0 277830 0 0 CARI EASTERDAY CFO 183740 0 0 0 0 0 0 0 0 0 183740 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CONTROLLER REVIEWS 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 691,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691,340. CONTRACTED SERVICES - MAINT & SECURITY: PROGRAM SERVICE EXPENSES 8,371. MANAGEMENT AND GENERAL EXPENSES 426,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,773. CONTRACTED SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 285,092. MANAGEMENT AND GENERAL EXPENSES 356,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,030. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 2,181,052. 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 -163197 1776190 0 1 0.50000 MICHIGAN LENDING SOLUTIONS L3C 5716 MICHIGAN AVENUE DETROIT MI 48210 240914051 LENDING MI N/A 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNIVERSITY CULTURAL CENTER ASSOCIATION D 344475 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION D 314152 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