2020-11-13T11:15:46-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE COURT STE 500 AUBURN HILLS MI 48326 990 2019-01-01 382271575 NEW CENTER FOUNDATION NEWC 3134206000 3939 WOODWARD AVENUE NO 100 DETROIT MI 48201 SUSAN T MOSEY PRESIDENT 3134206000 2020-11-12 1 TINA M PETERS P00904574 2483757100 2020-11-12 73.144.97.93 2020-11-12 08:31:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 737380BCD7AD51223FD12A91753DF01CE9F34789 2019 2021-01-29 14:40:06Z NEW CENTER COUNCIL INC SUSAN T MOSEY 3939 WOODWARD AVENUE NO 100 DETROIT MI 48201 1586835 0 X WWW.MIDTOWNDETROITINC.ORG X 1967 MI THE NEW CENTER COUNCIL (NCC) 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 1967, 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 27928 0 582859 1054592 24705 0 1 27929 -24209 93845 583356 1176366 0 0 0 0 0 0 0 0 0 105997 93598 105997 93598 477359 1082768 3949696 4429606 1760330 1043898 2189366 3385708 A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE NEW CENTER AREA OF DETROIT AS A 24 HOUR, MULTI ACTIVITY COMMUNITY. 0 0 93598 0 REAL ESTATE DEVELOPMENT, SMALL BUSINESS DEVELOPMENT, AND MAINTENANCE/BEAUTIFICATION PROJECTS DIRECTED AT INCREASING HOUSING OPPORTUNITIES IN THE AREA. 93598 1 1 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 47 46 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MI X CARI EASTERDAY 3135775088 3939 WOODWARD AVENUE STE 100 DETROIT MI 48201 SUSAN T MOSEY EXECUTIVE DIRECTOR 20.00 40.00 X X 0 252000 12600 CARI EASTERDAY CHIEF FINANCIAL OFFICER 1.00 36.00 X 0 113354 0 ANNMARIE BORUCKI DIRECTOR OF ARTS & CULTURE 0.00 40.00 X 0 102800 5140 WILLIAM DECATUR 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 BENJAMIN KENNEDY 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 ELYSIA BOROWY-REEDER TRUSTEE 1.00 2.00 X 0 0 0 TOM DELANEY TRUSTEE 1.00 2.00 X 0 0 0 PIA DESAI 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 ANGELA HARRIS 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 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 MARYANN WILKINSON TRUSTEE 1.00 2.00 X 0 0 0 ROBIN TOEWE TRUSTEE 1.00 2.00 X 0 0 0 GUY WILLIAMS TRUSTEE 1.00 2.00 X 0 0 0 TAHIRIH ZIEGLER TRUSTEE 1.00 2.00 X 0 0 0 0 468154 17740 0 0 1 0 0 1054592 1054592 1054592 1 1 16568 15133 1435 1435 1435 423264 395336 27928 27928 27928 OTHER REVENUE 900099 92410 92410 92410 1176366 0 27928 93846 4600 4600 45237 45237 43710 43710 OFFICE EXPENSES 50 50 OTHER EXPENSES 1 1 93598 93598 0 0 5935 11962 929 930 1551393 1516545 788694 408810 740355 379884 1000 1000 768260 881834 881824 1637451 3949696 4429606 530557 131446 1227460 907630 2313 4822 1760330 1043898 X 2189366 3385708 2189366 3385708 3949696 4429606 X 1082768 -250166 363740 X X 0 1 X 1 0 X 582859 1054592 1637451 388287 473390 26413 24705 16568 929363 388287 473390 26413 607564 1071160 2566814 0 157594 157594 157594 157594 2409220 24 1020 186 1 1 1232 24 1020 186 1 1 1232 400 312 92410 93122 388311 474810 26599 607877 1163571 2661168 0.90530 0.91540 0.00050 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 400. 2018 AMOUNT: $ 312. 2019 AMOUNT: $ 92,410. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133051 133051 655643 408810 246833 379884 INVESTMENT IN JOINT VENTURES 881834 C 881834 CONSTRUCTION IN PROCESS 1637451 1637451 ACCRUED INTEREST 4702 OTHER ACCRUED LIABILITIES 120 4822 0 0 0 0 0 0 0 0 0 SUSAN T MOSEY EXECUTIVE DIRECTOR 0 252000 0 0 0 0 0 0 0 12600 0 264600 0 0 X BUILDING IMPROVEMENTS 1 1054592 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER BASIS, MIDTOWN DETROIT INC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS DETERMINED BY THE MEMBER, MIDTOWN DETROIT INC. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE 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 AVAILIBLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECLASSIFICATIONS PER AUDITED FINANCIAL STATEMENTS 363,740. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR AG SELDEN LLC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 PROPERTY DEVELOPMENT MI -145010 1117042 NEW CENTER FOUNDATION MIDTOWN DETROIT INC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 454582324 PROPERTY DEVELOPMENT MI 501(C)(3) LINE 7 N/A 0 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 SELDEN PARTNERS LLC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 813142685 PROPERTY DEVELOPMENT MI AG SELDEN LLC RELATED -250074 3554703 0 0 0.50000 SELDEN PARTNERS 2 LLC 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 813142685 PROPERTY DEVELOPMENT MI AG SELDEN LLC RELATED -92 859137 0 0 0.50000 NEW CENTER COUNCIL DEVELOPMENT CORPORATION 3939 WOODWARD AVENUE SUITE 100 DETROIT MI 48201 383606586 PROPERTY DEVELOPMENT MI NEW CENTER FOUNDATION C 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 MIDTOWN DETROIT INC C 1054592 CONSTRUCTION CONTRACT