Civic Intelligence

Creative City Project Inc.

990 • Fiscal year 2023 • EIN 47-1158982

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

1316 Portland AvenueOrlando, FL 32803

(407) 394-9340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$765,654

Up $223,177 (+41%) from 2022

Net Assets

Up

$157,034

Up $138,503 (+747%) from 2022

Liabilities

Up

$608,620

Up $84,674 (+16%) from 2022

Revenue

Up

$1,554,487

Up $684,434 (+79%) from 2022

Expenses

Up

$1,415,984

Up $315,999 (+29%) from 2022

Net Income

Up

$138,503

Up $368,435 (+160%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $1,679Liabilities 2015: $0Net Assets 2015: $1,6792015Assets 2016: $1,050Liabilities 2016: $0Net Assets 2016: $1,0502016Assets 2017: $54,766Liabilities 2017: $0Net Assets 2017: $54,7662017Assets 2018: $36,783Liabilities 2018: $2,931Net Assets 2018: $33,8522018Assets 2019: $175,955Liabilities 2019: $14,617Net Assets 2019: $161,3382019Assets 2020: $598,789Liabilities 2020: $199,746Net Assets 2020: $399,0432020Assets 2021: $787,544Liabilities 2021: $539,081Net Assets 2021: $248,4632021Assets 2022: $542,477Liabilities 2022: $523,946Net Assets 2022: $18,5312022Assets 2023: $765,654Liabilities 2023: $608,620Net Assets 2023: $157,0342023Assets 2024: $931,024Liabilities 2024: $493,203Net Assets 2024: $437,8212024

Highlighted filing

2023

Assets$765,654
Liabilities$608,620
Net Assets$157,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $94,913Expenses 2015: $93,234Net Income 2015: $1,6792015Revenue 2016: $142,336Expenses 2016: $142,965Net Income 2016: -$6292016Revenue 2017: $309,801Expenses 2017: $256,085Net Income 2017: $53,7162017Revenue 2018: $550,119Expenses 2018: $571,033Net Income 2018: -$20,9142018Revenue 2019: $1,184,107Expenses 2019: $1,056,621Net Income 2019: $127,4862019Revenue 2020: $741,645Expenses 2020: $503,940Net Income 2020: $237,7052020Revenue 2021: $1,362,412Expenses 2021: $1,512,992Net Income 2021: -$150,5802021Revenue 2022: $870,053Expenses 2022: $1,099,985Net Income 2022: -$229,9322022Revenue 2023: $1,554,487Expenses 2023: $1,415,984Net Income 2023: $138,5032023Revenue 2024: $1,498,968Expenses 2024: $1,218,181Net Income 2024: $280,7872024

Highlighted filing

2023

Revenue$1,554,487
Expenses$1,415,984
Net Income$138,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,557,584
Mission and Program Overview

Mission

Our threefold mission is to: 1. Cultivate a thriving arts community in orlando, 2. Nurture a deeper sense of ownership of and care for orlando amongst its residents, and 3. Shape the global perception of our city as one known for innovation and creativity.

To provide immersive and interactive experiences that bring the city of orlando to life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,472$758,431▲ $249,959
Accounts Receivable$20,000$3,500▼ $16,500
Land, Buildings, and Equipment, Net$14,005$2,429▼ $11,576
Prepaid Expenses and Deferred Charges-$1,294-
Total Assets$542,477$765,654▲ $223,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$487,153▼ $12,847
Accounts Payable and Accrued Expenses$3,219$103,636▲ $100,417
Other Liabilities$20,727$17,831▼ $2,896
Total Liabilities$523,946$608,620▲ $84,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,531$157,034▲ $138,503
Total Net Assets Fund Balance$18,531$157,034▲ $138,503
Total Liabilities and Net Assets / Fund Balance$542,477$765,654▲ $223,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,429$20,436$22,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heide EvansExecutive DirectorFT$90,000$4,200$94,200
Melyssa MarshallExecutive Producer, BoardFT$75,000$4,200$79,200

Board Members and Trustees

NameTitle
Carolina AnthonyDirector
Chris KeoughDirector
Dr George RallsDirector
Elisha GonzalezDirector
Thali SugisawaDirector, Treasurer
Cole NesmithFounder, Artistic Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Memoir Agency LLCEvent Management & Social Media Manageme2003 W OAK RIDGE RD, Orlando, FL 32809$151,891
Revenue and Support

Revenue Composition

Contributions and Grants
$381,470
Program Service Revenue
$1,164,254
Investment Income
$8,763
Other Revenue
$0
All Other Contributions
$293,073
Change in Net Assets
$138,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,554,487
Total Revenue per Form 990
$1,554,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,789
Salaries, Compensation, and Employee Benefits$187,195
Total Fundraising Expense$41,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,826--$464,826
Occupancy$276,119--$276,119
Current Officers, Directors, Trustees, and Key Employees$74,250$54,750$36,000$165,000
Other Expenses$142,848$1,039-$142,848
Advertising$49,920--$49,920
Fees for Services Accounting$2,500$31,245-$33,745
Insurance$7,118$7,117-$14,235
Interest-$13,589-$13,589
Payroll Taxes$3,854$3,854$5,138$12,846
Office Expenses$1,591$10,455-$12,046
Other Salaries and Wages$9,349--$9,349
Depreciation Depletion$8,479--$8,479
Travel$2,347--$2,347
Conferences and Meetings-$1,102-$1,102
Total Functional Expenses$1,251,695$123,151$41,138$1,415,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,984
Total Expenses per Audited Statements$1,415,984
Total Expenses per Form 990$1,415,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Memoir Agency LLCENTITY OWNED MORE THAN 35% BY BOARD MEMBER, COLE NESMITHMarketing Services and Event ManagementYes$151,891
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is made available to all members of governing body before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy of the filing organization applies to members of its board of directors and its principal officers (interested persons). In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each interested person shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activitities which accomplish one or more of its tax-exempt purposes. To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.

Form 990, Part VI, Section B, Line 15

Each year, the executive director's compensation is deliberated along with the full budget proposal for the following year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Creative City Project Inc
EIN
47-1158982
Phone
4073949340
Address
1316 PORTLAND AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Melyssa Marshall
Title
Executive Director
Phone
4073949340
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melyssa Marshall
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
34

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 464,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,826.

Form 990

Creative city project, inc. Was formed with the purpose of cultivating a thriving arts community in central florida with the purpose of providing a destination for artists to create art and performances throughout central florida.

Financial Statement Notes

PART X, LINE 2:

The organization is tax-exempt under section 501(c)(3) of the internal revenue code and under similar state statutes. Accordingly, no income tax liability or provision for income taxes is reflected in these financial statements. As of december 31, 2023, the organization is no longer subject to income tax examination for its federal income tax returns prior to 2020.

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IRS990/OtherLiabilitiesGrp/BOYAmt020727
IRS990/OtherLiabilitiesGrp/EOYAmt017831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09349
IRS990/OtherSalariesAndWagesGrp/TotalAmt09349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03854
IRS990/PayrollTaxesGrp/ProgramServicesAmt03854
IRS990/PayrollTaxesGrp/TotalAmt012846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01294
IRS990/PrincipalOfficerNm0MELYSSA MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0946405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325378
IRS990/PYRevenuesLessExpensesAmt0-229932
IRS990/PYSalariesCompEmpBnftPaidAmt0153580
IRS990/PYTotalExpensesAmt01099985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01164254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03452368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02122536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt03184144
IRS990ScheduleA/SubstantialContributorsTotAmt0268224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452368
IRS990ScheduleA/TotalSupportAmt03588813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01415984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01554487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR STATE STATUTES. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429
IRS990ScheduleD/TotalExpensesPerForm990Amt01415984
IRS990ScheduleD/TotalLiabilityAmt017831
IRS990ScheduleD/TotalRevenuePerForm990Amt01554487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415984
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEMOIR AGENCY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, COLE NESMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES AND EVENT MANAGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY OF THE FILING ORGANIZATION APPLIES TO MEMBERS OF ITS BOARD OF DIRECTORS AND ITS PRINCIPAL OFFICERS (INTERESTED PERSONS). IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED ALONG WITH THE FULL BUDGET PROPOSAL FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 464,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE CITY PROJECT, INC. WAS FORMED WITH THE PURPOSE OF CULTIVATING A THRIVING ARTS COMMUNITY IN CENTRAL FLORIDA WITH THE PURPOSE OF PROVIDING A DESTINATION FOR ARTISTS TO CREATE ART AND PERFORMANCES THROUGHOUT CENTRAL FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542477
IRS990/TotalAssetsEOYAmt0765654
IRS990/TotalAssetsGrp/BOYAmt0542477
IRS990/TotalAssetsGrp/EOYAmt0765654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523946
IRS990/TotalLiabilitiesEOYAmt0608620
IRS990/TotalLiabilitiesGrp/BOYAmt0523946
IRS990/TotalLiabilitiesGrp/EOYAmt0608620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157034
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt01251695
IRS990/TotalProgramServiceRevenueAmt01164254
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt08763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01164254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02347
IRS990/TravelGrp/TotalAmt02347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01316 PORTLAND AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CREATIVECITYPROJECT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELYSSA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073949340

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