2026-05-14T16:05:53-04:00 2025-06-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2024-07-01 386087748 MUSIC CENTER OF SOUTH CENTRAL MI MUSI 2699631911 PO BOX 1613 BATTLE CREEK MI 49016 SUSAN BALBAUGH EXECUTIVE DIRECTOR 2699631911 2026-05-14 true THOMAS J HORWATH P00548822 2693438180 2026-05-14 2024 2025-03-06 01:10:19Z SUSAN BALBAUGH PO BOX 1613 BATTLE CREEK MI 49016 1138897 false X WWW.YOURMUSICCENTER.ORG X 2000 MI FOSTERING UNDERSTANDING, AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN. 16 16 150 150 0 731047 897466 258359 235390 9398 5941 54017 100 1052821 1138897 0 0 546269 586707 0 38823 316648 363226 862917 949933 189904 188964 1996479 2227145 107366 135703 1889113 2091442 FOSTERING UNDERSTANDING AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN false false 513634 89596 ORCHESTRAL PERFORMANCES ARE PROVIDED BY MUSICAL ARTISTS FOR THE ENJOYMENT OF THE PUBLIC. 230532 138369 QUALITY MUSIC INSTRUCTION IS PROVIDED TO THE COMMUNITY BY A HIGHLY SKILLED FACULTY LOCATED IN BATTLE CREEK. 70178 7425 ASSURING LIFE-LONG OPPORTUNITIES FOR MUSICAL EXPRESSION AND EDUCATION IN A NURTURING, LEARNING ENVIRONMENT OPEN TO ALL PEOPLE. 814344 true true false false false false false false false false true false false true true 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 13 0 150 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false MI X SUSAN BALBAUGH 2699631911 PO BOX 1613 BATTLE CREEK MI 49016 SUSAN BALBAUGH EXECUTIVE DI 40.00 X 74526 0 0 BILL WHITE PRESIDENT 5.00 X X 0 0 0 LINDA WHITFIELD VICE PRESIDE 3.00 X X 0 0 0 SHAWN WESTBROOK TREASURER 4.00 X X 0 0 0 NANETTE MICHAELS INTERIM SECR 3.00 X X 0 0 0 KELSEY HLATKO PAST SECRETA 4.00 X X 0 0 0 SHARALYN DAVIS TRUSTEE 1.00 X 0 0 0 DAWN ZANDE-BRADY TRUSTEE 1.00 X 0 0 0 AUDRINA HAMPTON TRUSTEE 1.00 X 0 0 0 BUNNY HOSKING TRUSTEE 4.00 X 0 0 0 CANDI PUTNAM TRUSTEE 1.00 X 0 0 0 DAVE MCCARTHY TRUSTEE 4.00 X 0 0 0 JANE PARIKH-SIMONS TRUSTEE 1.00 X 0 0 0 MATTHEW HAUSER TRUSTEE 1.00 X 0 0 0 TIM ELLIOTT TRUSTEE 1.00 X 0 0 0 MONA BOWDEN TRUSTEE 2.00 X 0 0 0 CAROL BADGLEY TRUSTEE 1.00 X 0 0 0 TONY FRANCIS TRUSTEE 1.00 X 0 0 0 74526 false false false 897466 897466 TUITION AND REGISTRATION 138369 138369 TICKET REVENUES 89596 89596 ADVERTISING REVENUE 7425 7425 235390 5941 5941 100 100 1138897 235390 5941 74526 37263 10434 26829 460520 433394 18888 8238 51661 36312 12666 2683 13700 13700 12844 12844 20479 19864 615 49351 34691 14293 367 31847 26779 5068 2450 2450 25117 25117 13876 7483 6393 MUSIC & MUSICIANS 152487 151039 1357 91 GUEST ARTISTS 23005 23005 EQUIPMENT REPAIR & MAINT 10044 10044 BANK AND INVESTMENT FEES 8026 6903 1123 949933 814344 96766 38823 294616 600110 136851 65669 13487 1619 2530 150692 75527 62385 75165 101241 113581 1386280 1370090 1996479 2227145 46034 80321 44528 41941 16804 13441 107366 135703 X 1629270 1420702 259843 670740 1889113 2091442 1996479 2227145 188964 13365 X false true X true false X 628994 480580 487129 693963 897466 3188132 628994 480580 487129 693963 897466 3188132 402840 2785292 608 3615 59461 109398 5941 179023 7538 7833 20 100 15491 55837 55837 3438483 928991 0.81000 0.76540 X PART II, LINE 10 55,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8830 3605 5225 120717 63768 56949 21145 8154 12991 75165 PREPAID LEASE 1319882 BENE INTEREST AT COMM FOUNDATION 50208 1370090 LEASE PAYABLE 13441 13441 1152262 13365 13365 1138897 1138897 949933 949933 949933 FORM 990 THE MUSIC CENTER HAS A FIDUCIARY AGREEMENT WITH BLACKSHEEP, WHICH IS CO- OWNED BY A BOARD MEMBER OF THE MUSIC CENTER. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST AGREEMENT ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. IF ANY OFFICER, DIRECTOR, TRUSTEE, OR EMPLOYEE OF THE CORPORATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE MUSIC CENTER, THAT PERSON MUST GIVE THE BOARD OF DIRECTORS NOTICE OF SUCH INTEREST AND SHALL REFRAIN FROM VOTING OR OTHERWISE INFLUENCING THE ORGANIZATION TO PARTICIPATE IN SUCH TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND AVERAGE SALARIES IN SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.