What the amendment changed
Compared with the return it replaced , filed 15 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $9,466,587 changed to $9,072,986
- Total expenses
- $5,574,203 changed to $5,596,830
- Contributions and grants received
- $5,699,268 changed to $5,401,292
- Program service revenue
- $1,659,279 changed to $1,645,032
- Investment income
- $1,161,707 changed to $1,179,064
- Other revenue
- $946,333 changed to $847,598
- Total assets, end of year
- $55,668,901 changed to $55,426,558
- Total liabilities, end of year
- $1,313,049 changed to $1,478,232
- Net assets or fund balances, end of year
- $54,355,852 changed to $53,948,326
- Program services expenses
- $5,574,203 changed to $2,958,375
- Management and general expenses
- $0 changed to $2,070,074
- Fundraising expenses
- $0 changed to $568,381
- Program service expenses (Part III)
- $5,574,203 changed to $2,958,375
Listed only on the earlier return
- Allen RawlsALLEN RAWLS
- Karla HallKARLA HALL
- Wright LassiterWRIGHT LASSITER
Listed only on the later return
- Allen C RawlsALLEN C RAWLS
- Brenda BoyceBRENDA BOYCE
- Doug E FreshDOUG E FRESH
- Fawn BullockFAWN BULLOCK
- Jeffrey HarlestonJEFFREY HARLESTON
- Karla Hall TrammellKARLA HALL TRAMMELL
- Keith ClinkscalesKEITH CLINKSCALES
- Laura NoveckLAURA NOVECK
- Mary CullerMARY CULLER
- Matthew SimononciniMATTHEW SIMONONCINI
- Robert Bob BuzzelliROBERT BOB BUZZELLI
- Robert Bob RineyROBERT BOB RINEY
- Shelby LentonSHELBY LENTON
- Tamla RobinsonTAMLA ROBINSON
- Vivian PickardVIVIAN PICKARD
Listed under a different title
- Levi Stubbs IIILEVI STUBBS III: TRUSTEE then VICE PRESIDE
- Rhonda Ross KendrickRHONDA ROSS KENDRICK: TRUSTEE then TRUSTEE, TRUSTEE EMER
Totals
- Total revenue
- $9,072,986
- Total expenses
- $5,596,830
- Contributions and grants received
- $5,401,292
- Grants paid
- $0
- Program service revenue
- $1,645,032
- Investment income
- $1,179,064
- Other revenue
- $847,598
- Total assets, end of year
- $55,426,558
- Total liabilities, end of year
- $1,478,232
- Net assets or fund balances, end of year
- $53,948,326
- Program services expenses (Part IX)
- $2,958,375
- Management and general expenses
- $2,070,074
- Fundraising expenses
- $568,381
- Program service expenses (Part III)
- $2,958,375
Program services were 52.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$16,030
-
1e · Government grants (contributions)
$844,831
-
1f · All other contributions, gifts and grants
$4,540,431
-
1g · Noncash contributions included above
$18,100
-
2a · Program service revenue: MUSEUM GENERAL ADMISSIONS
total $1,645,032 · related or exempt $1,645,032
-
3 · Investment income
total $1,179,064 · related or exempt $1,179,064
-
8a · Fundraising events: gross income
$1,500
-
8c · Net income from fundraising events
total $1,500
-
10a · Gross sales of inventory
$1,375,025
-
10b · Cost of goods sold
$881,673
-
10c · Net income from sales of inventory
total $493,352 · related or exempt $493,352
-
11a · Other revenue: OTHER INCOME
total $352,746 · related or exempt $352,746
-
11e · Other revenue, total
$352,746
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,060,327 · program services $1,182,554 · management and general $668,495 · fundraising $209,278
-
9 · Other employee benefits
total $70,552 · program services $40,494 · management and general $22,892 · fundraising $7,166
-
10 · Payroll taxes
total $158,736 · program services $88,981 · management and general $54,656 · fundraising $15,099
-
12 · Advertising and promotion
total $115,166 · program services $73,330 · management and general $41,836
-
13 · Office expenses
total $36,251 · program services $448 · management and general $31,498 · fundraising $4,305
-
16 · Occupancy
total $1,067,489 · program services $524,934 · management and general $542,414 · fundraising $141
-
17 · Travel
total $29,679 · program services $888 · management and general $28,791
-
22 · Depreciation, depletion and amortization
total $468,586 · program services $334,921 · management and general $82,669 · fundraising $50,996
-
23 · Insurance
total $93,650 · program services $66,636 · management and general $16,708 · fundraising $10,306
-
24a · Other expenses: OUTSIDE SERVICES
total $741,397 · program services $352,905 · management and general $183,213 · fundraising $205,279
-
24b · Other expenses: PROGRAM VENUE AND PERF.
total $293,872 · program services $200,646 · management and general $90,759 · fundraising $2,467
-
24c · Other expenses: SUPPLIES
total $215,379 · program services $58,409 · management and general $145,849 · fundraising $11,121
-
24d · Other expenses: SPECIAL EVENT EXPENSES
total $98,290 · program services $10,353 · management and general $35,814 · fundraising $52,123
-
24e · All other expenses
total $147,456 · program services $22,876 · management and general $124,480 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,023,948 · end of year $5,263,564
-
4 · Accounts receivable
beginning of year $849,304 · end of year $1,332,683
-
8 · Inventories for sale or use
beginning of year $285,127 · end of year $152,992
-
9 · Prepaid expenses and deferred charges
beginning of year $51,073 · end of year $60,751
-
10a · Land, buildings and equipment: cost or other basis
$31,285,770
-
10b · Land, buildings and equipment: accumulated depreciation
$3,298,460
-
10c · Land, buildings and equipment, net
beginning of year $20,900,631 · end of year $27,987,310
-
11 · Investments: publicly traded securities
beginning of year $1,012,321 · end of year $559,431
-
15 · Other assets
beginning of year $21,666,455 · end of year $20,069,827
-
17 · Accounts payable and accrued expenses
beginning of year $923,375 · end of year $1,111,464
-
19 · Deferred revenue
beginning of year $13,388 · end of year $17,225
-
24 · Unsecured notes and loans payable
beginning of year $379,926 · end of year $349,543
-
27 · Net assets without donor restrictions
beginning of year $23,627,020 · end of year $30,986,042
-
28 · Net assets with donor restrictions
beginning of year $26,845,150 · end of year $22,962,284
Mission and programs · 2023
Mission
THE ORGANIZATION COLLECTS DOCUMENTS, OBJECTS, PICTURES, CLOTHING, AND ARTIFACTS WHICH DEPICT AND DEMONSTRATE THE HISTORY, AND PRESERVE THE LEGACY AND TRADITION, OF A MUSICAL ERA FOR DISPLAY TO THE PUBLIC.
-
MOTOWN MUSEUM ENGAGES VISITORS FROM AROUND THE WORLD IN AN EXPERIENTIAL AND EDUCATIONAL CELEBRATION OF THE ICONIC MOTOWN LEGACY AND ITS CULTURAL, SOCIAL AND HISTORICAL IMPACT. WE PROTECT AND PRESERVE HITSVILLE U.S.A. - THE BIRTHPLACE OF MOTOWN RECORDS TO DOCUMENT THE HUMBLE BEGINNINGS OF THE ARTISTS' COLLECTIVE CONTRIBUTION TO MUSIC THAT REVOLUTIONIZED AN INDUSTRY.
Expenses $1,575,054
-
THE ORGANIZATION OPERATES A SOUVENIR SHOP TO PROVIDE DOCUMENTS, OBJECTS, PICTURES, CLOTHING, AND ARTIFACTS WHICH DEPICT AND DEMONSTRATE THE HISTORY, AND PRESERVE THE LEGACY AND TRADITION, OF A MUSICAL ERA FOR DISPLAY TO THE PUBLIC.
Expenses $428,257
-
MOTOWN PROVIDES VARIOUS PROGRAMS TO ENGAGE OUR YOUTH IN THE HISTORY AND STORY THAT IS MOTOWN. THIS INCLUDES TWO SUMMER PROGRAMS, ONE FOR HIGH SCHOOL STUDENTS AND A SECOND FOR MIDDLE STUDENTS IN THE COMMUNITY. IN ADDITION, A MOTOWN MIC SPOKEN WORD COMPETITION AND AMPLIFY, THE SECOND OF DETROIT, WHICH SEEKS TO BUILD ON THE RICH LEGACY OF MOTOWN, CELEBRATE THE UNIQUE VOICES OF DETROIT AND THE CREATIVE SYNERGY OF THE ARTISTS PAST, PRESENT, AND EMERGING.
Expenses $955,064
As filed on the 2023 return.
Listed in Part VII
-
Robin TerryROBIN TERRY
CHAIR & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Allen C RawlsALLEN C RAWLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karla Hall TrammellKARLA HALL TRAMMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derek HurtDEREK HURT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morton NoveckMORTON NOVECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elesha BridgersELESHA BRIDGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ethan DavidsonETHAN DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Iris GordyIRIS GORDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SettlesJIMMY SETTLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon PlattJON PLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Levi Stubbs IIILEVI STUBBS III
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Ross KendrickRHONDA ROSS KENDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary CullerMARY CULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BoyceBRENDA BOYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob BuzzelliROBERT BOB BUZZELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith ClinkscalesKEITH CLINKSCALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug E FreshDOUG E FRESH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HarlestonJEFFREY HARLESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vivian PickardVIVIAN PICKARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob RineyROBERT BOB RINEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew SimononciniMATTHEW SIMONONCINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fawn BullockFAWN BULLOCK
LEGACY TRUST
- Total calculated
- $0
-
Shelby LentonSHELBY LENTON
LEGACY TRUST
- Total calculated
- $0
-
Laura NoveckLAURA NOVECK
LEGACY TRUST
- Total calculated
- $0
-
Tamla RobinsonTAMLA ROBINSON
LEGACY TRUST
- Total calculated
- $0
-
Rhonda Ross KendrickRHONDA ROSS KENDRICK
TRUSTEE EMER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202612169349300711
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