Totals
- Total revenue
- $5,388,519
- Total expenses
- $5,259,824
- Contributions and grants received
- $4,309,000
- Grants paid
- $0
- Program service revenue
- $609,045
- Investment income
- $215,266
- Other revenue
- $255,208
- Total assets, end of year
- $12,646,690
- Total liabilities, end of year
- $2,908,809
- Net assets or fund balances, end of year
- $9,737,881
- Program services expenses (Part IX)
- $2,258,457
- Management and general expenses
- $3,001,367
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,258,457
Program services were 42.9% 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
$127,035
-
1e · Government grants (contributions)
$1,000,000
-
1f · All other contributions, gifts and grants
$3,181,965
-
2a · Program service revenue: SERVICES
total $337,750 · related or exempt $337,750
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $237,179 · related or exempt $237,179
-
2c · Program service revenue: OTHER
total $20,970 · related or exempt $20,970
-
2d · Program service revenue: EVENT/CATERING REVENUE
total $13,146 · related or exempt $13,146
-
3 · Investment income
total $215,266 · excluded $215,266
-
6a · Gross rents
real property $190,735
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $190,735
-
6d · Net rental income or loss
total $190,735 · excluded $190,735
-
11a · Other revenue: MISC INCOME
total $64,473 · excluded $64,473
-
11e · Other revenue, total
$64,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $241,821 · management and general $241,821
-
9 · Other employee benefits
total $27,806 · management and general $27,806
-
10 · Payroll taxes
total $20,418 · management and general $20,418
-
11b · Fees: legal
total $57,390 · management and general $57,390
-
11c · Fees: accounting
total $134,025 · management and general $134,025
-
11g · Fees: other
total $2,281,077 · program services $1,073,317 · management and general $1,207,760
-
13 · Office expenses
total $223,373 · program services $89,506 · management and general $133,867
-
16 · Occupancy
total $407,119 · management and general $407,119
-
17 · Travel
total $2,009 · management and general $2,009
-
19 · Conferences, conventions and meetings
total $17,984 · management and general $17,984
-
20 · Interest
total $33,785 · program services $33,785
-
22 · Depreciation, depletion and amortization
total $154,424 · program services $154,424
-
23 · Insurance
total $115,967 · management and general $115,967
-
24a · Other expenses: OTHER EXPENSES
total $823,457 · program services $279,690 · management and general $543,767
-
24b · Other expenses: TELEPHONE
total $587,188 · program services $574,929 · management and general $12,259
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $102,122 · program services $43,205 · management and general $58,917
-
24d · Other expenses: UTILITIES
total $29,859 · program services $9,601 · management and general $20,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,657,655 · end of year $6,623,061
-
4 · Accounts receivable
beginning of year $2,734,537 · end of year $2,890,083
-
7 · Other notes and loans receivable
beginning of year $962,861 · end of year $531,431
-
9 · Prepaid expenses and deferred charges
beginning of year $87,397 · end of year $91,147
-
10a · Land, buildings and equipment: cost or other basis
$1,898,630
-
10b · Land, buildings and equipment: accumulated depreciation
$487,289
-
10c · Land, buildings and equipment, net
beginning of year $1,937,964 · end of year $1,411,341
-
12 · Investments: other securities
beginning of year $339,198 · end of year $48,242
-
15 · Other assets
beginning of year $1,051,385 · end of year $1,051,385
-
17 · Accounts payable and accrued expenses
beginning of year $355,981 · end of year $60,114
-
18 · Grants payable
beginning of year $500,000
-
24 · Unsecured notes and loans payable
beginning of year $3,261,559 · end of year $1,246,953
-
25 · Other liabilities
beginning of year $1,338,378 · end of year $1,601,742
-
27 · Net assets without donor restrictions
beginning of year -$815,971 · end of year $9,737,881
-
28 · Net assets with donor restrictions
beginning of year $8,131,050 · end of year $0
Mission and programs · 2024
Mission
A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY
Activities or mission (Part I)
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.
-
PUBLIC SPACE IMPROVEMENTS AND MAINTENANCE OF MAJOR STREETS, ALLEYS & SIDEWALKS WITHIN OUR MIDTOWN DISTRICT.
Expenses $2,258,457 · Revenue $609,045
As filed on the 2024 return.
Listed in Part VII
-
Ned StaeblerNED STAEBLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael ShawMICHAEL SHAW
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Maureen StapletonMAUREEN STAPLETON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $118,401
- From this org
- $0
- From related orgs
- $118,401
- Other
- $0
- Hours/week
- 38 + 2 related
-
Elliott BroomELLIOTT BROOM
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jerry DarbyJERRY DARBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Darryl HumesDARRYL HUMES
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mike EssianMIKE ESSIAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Olga StellaOLGA STELLA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bryan HogleBRYAN HOGLE
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Darin McKeeverDARIN MCKEEVER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Charles DickersonCHARLES DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kathryn DimondKATHRYN DIMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Elise FieldsELISE FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Al FieldsAL FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Josh GershonowiczJOSH GERSHONOWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard HaddadRICHARD HADDAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Andy GutmanANDY GUTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Angela HarrisANGELA HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mamba HamissiMAMBA HAMISSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard HoseyRICHARD HOSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Janet JonesJANET JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David SampsonDAVID SAMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
George StewartGEORGE STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Christine Jonna-PiligianCHRISTINE JONNA-PILIGIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jonathon HartzellJONATHON HARTZELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kristine KidorfKRISTINE KIDORF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bryan KielerBRYAN KIELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marcia VenturaMARCIA VENTURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bud LieblerBUD LIEBLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Scott LowellSCOTT LOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Linda LutzLINDA LUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Marie PattonMARIE PATTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kenneth WalkerKENNETH WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joanne MondowneyJOANNE MONDOWNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Rachael WoodsRACHAEL WOODS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael ReinMICHAEL REIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Elana RughELANA RUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Roger SaylorROGER SAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Oona DemkoOONA DEMKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephen BobalikSTEPHEN BOBALIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jen LyonJEN LYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Bj PearsonBJ PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Clarke LewisCLARKE LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Johnny CannonballJOHNNY CANNONBALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Susan T MoseySUSAN T MOSEY
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $11,782
- From this org
- $0
- From related orgs
- $11,782
- Other
- $0
- Hours/week
- 20 + 40 related
-
Cari EasterdayCARI EASTERDAY
CFO, INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35 + 2 related
-
Nicole KirklandNICOLE KIRKLAND
CFO
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $35,000
- Other
- $0
- Hours/week
- 20 + 2 related
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY CULTURAL CENTER ASSOCIATION
501(C)(3) · PROPERTY DEVELOPMENT · MI · controlled entity
Directly controlled by MIDTOWN DETROIT INC
-
501(C)(3) · PROPERTY DEVELOPMENT · MI · controlled entity
Directly controlled by MIDTOWN DETROIT INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
DETROIT INNOVATION DISTRICT FUND L3C
RELATED · PROPERTY DEVELOPMENT · MI · 50% owned · share of income $21,249 · share of assets $1,656,318 · general or managing partner
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349322520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.