2021-11-10T12:44:11-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2020-01-01 454582324 MIDTOWN DETROIT INC MIDT 3134206000 3939 WOODWARD AVENUE NO 100 DETROIT MI 48201 SUSAN MOSEY PRESIDENT 3134206000 2021-10-27 1 SUSAN MOSEY 999009999 TINA M PETERS P00904574 2483757100 2021-10-22 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN MOSEY 3939 WOODWARD AVENUE NO 100 DETROIT MI 48201 6273249 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. 48 47 0 0 0 0 4883245 5907588 135535 96268 796299 1004 45387 268389 5860466 6273249 1054592 0 0 0 725896 766273 0 0 0 4718119 5732709 6498607 6498982 -638141 -225733 7881417 8928237 3536331 4839585 4345086 4088652 A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY 0 0 4217327 96268 PUBLIC SPACE IMPROVEMENTS AND MAINTENANCE OF MAJOR STREETS, ALLEYS & SIDEWALKS WITHIN OUR MIDTOWN DISTRICT. 4217327 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 117 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 48 47 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 10151 REBECCA COOKE 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 HOGEL EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 DARIN MCKEEVER EXECUTIVE COMMITTEE 1.00 2.00 X 0 0 0 JAMES BLANKS TRUSTEE 1.00 2.00 X 0 0 0 PIA DESAI 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 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 ELIAS KHALIL 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 ANGIE PIZZUTI 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 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 MARYANN WILKINSON 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 MIKE ESSIAN TRUSTEE 1.00 2.00 X 0 0 0 ELYSA BOROWY-REEDER TRUSTEE 1.00 2.00 X 0 0 0 TOM DELANEY TRUSTEE 1.00 2.00 X 0 0 0 CARI EASTERDAY CFO 35.00 2.00 X 156259 0 0 ANNMARIE BORUCKI DIRECTOR OF ARTS & CULTURE 0.00 40.00 X 0 110000 5500 ELISE FIELDS CHIEF OPERATING OFFICER 0.00 40.00 X 0 102400 5120 156259 490230 20771 1 0 0 0 AGENCE TER-AKOAKI LLC 4161 CASS AVE DETROIT MI 48201 ARCHITECTS/LANDSCAPING 967521 ROK CONSTRUCTION 1515 E KIRBY DETROIT MI 48202 BUILDING COMPANY 351350 MIDTOWN DETROIT BUILDING CO 5110 BELLEVUE DETROIT MI 48211 BUILDING COMPANY 309054 LARGARDA SECURITY CO POBOX 90131 BURTON MI 48509 SECURITY COMPANY 281983 ROOT OF TWO 1012 PONTIAC TRAIL DETROIT MI 48102 DESIGN FIRM 240000 7 85530 5822058 5907588 ADMINISTRATIVE FEES 561499 70880 70880 MANAGEMENT FEES 561499 22888 22888 OTHER 561499 2500 2500 96268 1004 1004 38358 0 38358 38358 38358 CANCELLATION OF DEBT 900099 149400 149400 MISC INCOME 900099 80631 80631 230031 6273249 96268 0 269393 X 664013 664013 56458 56458 45802 45802 85068 85068 100370 100370 1930396 1407708 522688 98695 98695 642107 8360 633747 439272 439272 18277 18277 6114 6114 29834 29834 6651 762 5889 110670 110670 OTHER EXPENSES 1095521 1575194 -479673 REPAIRS & MAINTENANCE 1018778 980191 38587 TELEPHONE 118854 95604 23250 EQUIPMENT RENTAL EXPENS 17760 17760 14342 3219 11123 6498982 4217327 2281655 0 2125104 2160056 1551258 1975890 471284 826228 72662 89257 2421427 16631 2013657 2404796 1647452 1472010 7881417 8928237 912859 349922 1342000 1342000 750000 2829268 531472 318395 3536331 4839585 X 1316889 -179492 3028197 4268144 4345086 4088652 7881417 8928237 X -225733 -30701 X X 0 1 X 1 0 X 5607672 5283198 4092380 4883245 5907588 25774083 5607672 5283198 4092380 4883245 5907588 25774083 10769309 15004774 88136 63325 36319 39362 227142 8493 331704 9796 149400 499393 26500618 1229849 0.56620 0.59680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 90000 90000 897025 762 896263 1434402 15869 1418533 2404796 INVESTMENT IN JOINT VENTURE - DIDF 1132812 C OTHER INVESTMENTS 339198 C 1472010 ACCRUED INTEREST 54104 AGENCY LIABILITY 226264 CAPITAL LEASE PAYABLE 14930 DEPOSITS 1250 ACCRUED COMPENSATION 21847 318395 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 10151 0 287981 0 0 CARI EASTERDAY CFO 156259 0 0 0 0 0 0 0 0 0 156259 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 1,341,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,196. CONTRACTED SERVICES - MAINT & SECURITY: PROGRAM SERVICE EXPENSES 8,725. MANAGEMENT AND GENERAL EXPENSES 235,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,255. CONTRACTED SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 57,787. MANAGEMENT AND GENERAL EXPENSES 187,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,945. CONTRACTED SERVICES - CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -30,701. 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 -270898 5548208 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 386902 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 1650000 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION D 1443704 BALANCE AT END OF YEAR