2026-08-10T11:42:14-04:00 2025-12-31 371469125 SCHULTZ & ASSOCIATES PLC 6900 N HAGGERTY ROAD CANTON MI 48187 990 2025-01-01 471039285 DETROIT SOUND CONSERVANCY DETR 3132154616 440 BURROUGHS ST DETROIT MI 482023469 DONNA GARDNER TREASURER 3137575082 2026-07-25 true JEFFREY W SCHULTZ CPA P00290432 7343542380 2026-08-10 2025 2025-03-06 01:10:19Z LARRY WILLIAMS 490 FISKE DETROIT MI 48214 309238 false X WWW.DETROITSOUND.ORG X 2014 MI DETROIT SOUND CONSERVANCY IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF THOSE IN THE DETROIT COMMUNITY THROUGH THE PRESERVATION OF THE CITY'S MUSICAL HERITAGE. 15 15 5 0 2124857 245011 15764 15243 31251 47319 799 2171872 308372 0 0 155813 247374 0 46401 78164 154882 233977 402256 1937895 -93884 3553053 3453233 9907 26744 3543146 3426489 DETROIT SOUND CONSERVANCY IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF THOSE IN THE DETROIT COMMUNITY THROUGH THE PRESERVATION OF THE CITY'S MUSICAL HERITAGE. false false 284257 15243 SAFEGUARDING DETROIT'S MUSICAL HISTORY AND FUTURE BY PRESERVING HISTORICAL ARTIFACTS AND ORAL HISTORIES, EDUCATING THE COMMUNITY, MAINTAINING AND INCUBATING MUSICAL TALENT, AND BUILDING RELATIONSHIPS. 284257 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 5 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X DETROIT SOUND CONSERVANCY 3137575082 440 BURROUGHS STE 195 DETROIT MI 48202 MICHELLE MCKINNEY DIRECTOR 40.00 X 76197 0 0 JONAH RADUNS-SILVERSTEIN DIRECTOR OF 40.00 X 69598 0 0 ASH AIDENBAUM DIRECTOR AT- X 0 0 0 BART BEALMEAR DIRECTOR AT- X 0 0 0 ADAM DESJARDINS DIRECTOR AT- X 0 0 0 MICHAEL FOTIAS DIRECTOR AT- X 0 0 0 DONNA GARDNER TREASURER X X 0 0 0 CARLETON GHOLZ DIRECTOR AT- X 0 0 0 CHRISTOPHER HANDYSIDE SECRETARY X X 0 0 0 JANIS HAZEL DIRECTOR AT- X 0 0 0 MARK GREER II DIRECTOR AT- X 0 0 0 LIBBY PALACKDHARRY DIRECTOR AT- X 0 0 0 DAMON PERCY DIRECTOR AT- X 0 0 0 CAROLYN PRUITT DIRECTOR AT- X 0 0 0 ALYSON TURNER VICE PRESIDE X X 0 0 0 SABRINA UNDERWOOD DIRECTOR AT- X 0 0 0 LARRY WILLIAMS PRESIDENT X X 0 0 0 145795 false false false 8867 71222 164922 245011 SERVICE REVENUE 15243 15243 15243 47319 47319 968 866 102 102 OTHER INCOME 697 697 697 308372 15243 48118 145795 93309 30617 21869 79920 51149 16783 11988 4392 2811 922 659 17267 11051 3626 2590 3682 3682 2955 2955 838 838 11894 7612 2498 1784 18706 11972 3928 2806 5 5 3573 2287 750 536 12608 8069 2648 1891 OUTSIDE SERVICES 77561 77561 SOFTWARE & SUBSCRIPTIONS 8138 5208 1709 1221 TOUR EXPENSES 3850 3850 PROGRAM FOOD EXPENSES 2327 2327 8745 6208 1480 1057 402256 284257 71598 46401 53148 3169 1595749 1078945 814723 814723 1565609 10713 1087933 1554896 1500 1500 3553053 3453233 852 23625 9055 3119 9907 26744 X 3543146 1540854 1885635 3543146 3426489 3553053 3453233 X -93884 -22773 X true X false true false X 454575 191542 635413 627357 141683 2050570 5395 27798 30000 15764 15243 94200 1665 1665 459970 219340 665413 643121 158591 2146435 2146435 31251 47319 78570 31251 47319 78570 146250 1458000 1497500 103328 3205078 459970 365590 2123413 2171872 309238 5430083 0.39530 0.40530 0.01000 0.01000 X PART III, LINE 12 GRANTS FROM PRIVATE FOUNDATIONS 3,205,078 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 14406 14406 8500 1462 7038 22971 9251 13720 1519732 1519732 1554896 CREDIT CARD PAYABLE 3119 3119 308372 308372 308372 425029 22773 22773 402256 402256 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUED EXPENSES INCLUDED IN FINANCIALS AND NOT RETURN 22,773 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED DURING A REGULAR BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW CONFLICTS OF INTEREST EACH YEAR AND SUBMIT A SIGNED STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTOOD THE POLICY, AND AGREED TO COMPLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES AND AUTHORIZES THE REASONABLE COMPENSATION FOR THE TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DECIDES AND AUTHORIZES THE REASONABLE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CASH BASIS ADJ: CHANGE IN ACCOUNTS PAYABLE -22,773