2025-11-17T16:56:46-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 454582324 MIDTOWN DETROIT INC MIDT 3134206000 644 SELDEN ST SUITE 210 DETROIT MI 48201 MAUREEN STAPLETON EXECUTIVE DIRECTOR 3134206000 2025-11-17 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-11-14 2024 2025-03-06 01:10:19Z MELANIE MARKOWICZ 644 SELDEN ST SUITE 210 DETROIT MI 48201 5388519 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 7 0 0 0 9256216 4309000 342642 609045 -1071718 215266 150442 255208 8677582 5388519 0 0 0 0 747078 290045 0 0 0 5195867 4969779 5942945 5259824 2734637 128695 12770997 12646690 5455918 2908809 7315079 9737881 A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY 0 0 2258457 0 609045 PUBLIC SPACE IMPROVEMENTS AND MAINTENANCE OF MAJOR STREETS, ALLEYS & SIDEWALKS WITHIN OUR MIDTOWN DISTRICT. 2258457 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 7 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 MELANIE MARKOWICZ 3134206000 644 SELDEN ST SUITE 210 DETROIT MI 48201 NED STAEBLER CHAIRPERSON 2.00 1.00 X X 0 0 0 MICHAEL SHAW VICE CHAIRPERSON 2.00 1.00 X X 0 0 0 MAUREEN STAPLETON INTERIM EXECUTIVE DIRECTOR 38.00 2.00 X X 0 118401 0 ELLIOTT BROOM TREASURER 2.00 1.00 X X 0 0 0 JERRY DARBY SECRETARY 2.00 1.00 X X 0 0 0 DARRYL HUMES EXECUTIVE COMMITTEE 2.00 1.00 X 0 0 0 MIKE ESSIAN EXECUTIVE COMMITTEE 2.00 1.00 X 0 0 0 OLGA STELLA EXECUTIVE COMMITTEE 2.00 1.00 X 0 0 0 BRYAN HOGLE EXECUTIVE COMMITTEE 2.00 1.00 X 0 0 0 DARIN MCKEEVER EXECUTIVE COMMITTEE 2.00 1.00 X 0 0 0 CHARLES DICKERSON TRUSTEE 2.00 1.00 X 0 0 0 KATHRYN DIMOND TRUSTEE 2.00 1.00 X 0 0 0 ELISE FIELDS TRUSTEE 2.00 1.00 X 0 0 0 AL FIELDS TRUSTEE 2.00 1.00 X 0 0 0 JOSH GERSHONOWICZ TRUSTEE 2.00 1.00 X 0 0 0 RICHARD HADDAD TRUSTEE 2.00 1.00 X 0 0 0 ANDY GUTMAN TRUSTEE 2.00 1.00 X 0 0 0 ANGELA HARRIS TRUSTEE 2.00 1.00 X 0 0 0 MAMBA HAMISSI TRUSTEE 2.00 1.00 X 0 0 0 RICHARD HOSEY TRUSTEE 2.00 1.00 X 0 0 0 JANET JONES TRUSTEE 2.00 1.00 X 0 0 0 DAVID SAMPSON TRUSTEE 2.00 1.00 X 0 0 0 GEORGE STEWART TRUSTEE 2.00 1.00 X 0 0 0 CHRISTINE JONNA-PILIGIAN TRUSTEE 2.00 1.00 X 0 0 0 JONATHON HARTZELL TRUSTEE 2.00 1.00 X 0 0 0 KRISTINE KIDORF TRUSTEE 2.00 1.00 X 0 0 0 BRYAN KIELER TRUSTEE 2.00 1.00 X 0 0 0 MARCIA VENTURA TRUSTEE 2.00 1.00 X 0 0 0 BUD LIEBLER TRUSTEE 2.00 1.00 X 0 0 0 SCOTT LOWELL TRUSTEE 2.00 1.00 X 0 0 0 LINDA LUTZ TRUSTEE 2.00 1.00 X 0 0 0 MARIE PATTON TRUSTEE 2.00 1.00 X 0 0 0 KENNETH WALKER TRUSTEE 2.00 1.00 X 0 0 0 JOANNE MONDOWNEY TRUSTEE 2.00 1.00 X 0 0 0 RACHAEL WOODS TRUSTEE 2.00 1.00 X 0 0 0 MICHAEL REIN TRUSTEE 2.00 1.00 X 0 0 0 ELANA RUGH TRUSTEE 2.00 1.00 X 0 0 0 ROGER SAYLOR TRUSTEE 2.00 1.00 X 0 0 0 OONA DEMKO TRUSTEE 2.00 1.00 X 0 0 0 STEPHEN BOBALIK TRUSTEE 2.00 1.00 X 0 0 0 JEN LYON TRUSTEE 2.00 1.00 X 0 0 0 BJ PEARSON TRUSTEE 2.00 1.00 X 0 0 0 CLARKE LEWIS TRUSTEE 2.00 1.00 X 0 0 0 JOHNNY CANNONBALL TRUSTEE 2.00 1.00 X 0 0 0 SUSAN T MOSEY EXECUTIVE DIRECTOR - PART YEAR 20.00 40.00 X X 0 11782 0 CARI EASTERDAY CFO, INTERIM EXECUTIVE DIRECTOR 35.00 2.00 X 0 0 0 NICOLE KIRKLAND CFO 20.00 2.00 X 0 35000 0 0 165183 0 0 0 0 0 DOWNTOWN DETROIT PARTNERSHIP 1000 WOODWARD AVENUE SUITE 380 DETROIT MI 48226 CLEANING AND LANDSCAPING 539923 JHOMAN LLC 2123 S CENTER ROAD BURTON MI 48519 SECURITY 208785 BLUE LINE PROTECTION LLC 52448 BELLE ARBOR SHELBY TOWNSHIP MI 48316 SECURITY 189220 SELDEN PARTNERS 600 RENAISSANCE CENTER SUITE 1710 DETROIT MI 48243 PROPERTY MANAGEMENT 175471 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 ACCOUNTING 118041 5 127035 1000000 3181965 4309000 SERVICES 561499 337750 337750 ADMINISTRATIVE FEES 561499 237179 237179 OTHER 561499 20970 20970 EVENT/CATERING REVENUE 561499 13146 13146 609045 215266 215266 190735 0 190735 190735 190735 MISC INCOME 900099 64473 64473 64473 5388519 609045 0 470474 X 241821 241821 27806 27806 20418 20418 57390 57390 134025 134025 2281077 1073317 1207760 223373 89506 133867 407119 407119 2009 2009 17984 17984 33785 33785 154424 154424 115967 115967 OTHER EXPENSES 823457 279690 543767 TELEPHONE 587188 574929 12259 REPAIRS & MAINTENANCE 102122 43205 58917 UTILITIES 29859 9601 20258 5259824 2258457 3001367 0 5657655 6623061 2734537 2890083 962861 531431 87397 91147 1898630 487289 1937964 1411341 339198 48242 1051385 1051385 12770997 12646690 355981 60114 500000 3261559 1246953 1338378 1601742 5455918 2908809 X -815971 9737881 8131050 0 7315079 9737881 12770997 12646690 X 128695 -288753 2582860 X X 0 1 X 1 0 X 5907588 4676593 6079967 9256216 4309000 30229364 5907588 4676593 6079967 9256216 4309000 30229364 10071236 20158128 39362 79706 100167 139390 406001 764626 149400 3020 5055 23750 64473 245698 31239688 1514268 0.64530 0.62220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 90000 90000 510000 20609 489391 675197 147051 528146 623433 319629 303804 1411341 ACCRUED RENTAL INCOME 3548 RIGHT OF USE ASSET 1047837 1051385 ACCRUED INTEREST 140587 OPERATING LEASE LIABILITY 1067696 ACCRUED COMPENSATION 866 OTHER ACCRUED LIABILITIES 392593 1601742 X X 0 0 0 0 0 0 0 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 732,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,110. CONTRACTED SERVICES - MAINT & SECURITY: PROGRAM SERVICE EXPENSES 251,321. MANAGEMENT AND GENERAL EXPENSES 588,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840,168. CONTRACTED SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 89,886. MANAGEMENT AND GENERAL EXPENSES 618,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,799. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -721,049. TRANSFERS 3,303,909. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. UNIVERSITY CULTURAL CENTER ASSOCIATION 644 SELDEN STEET SUITE 210 DETROIT MI 48201 382134035 PROPERTY DEVELOPMENT MI 501(C)(3) LINE 7 MIDTOWN DETROIT INC 1 NEW CENTER FOUNDATION 644 SELDEN STEET SUITE 210 DETROIT MI 48201 382271575 PROPERTY DEVELOPMENT MI 501(C)(3) LINE 10 MIDTOWN DETROIT INC 1 DETROIT INNOVATION DISTRICT FUND L3C 644 SELDEN STEET SUITE 210 DETROIT MI 48201 813427447 PROPERTY DEVELOPMENT MI RELATED 21249 1656318 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 102585 BALANCE AT END OF YEAR UNIVERSITY CULTURAL CENTER ASSOCIATION E 750000 BALANCE AT END OF YEAR