2024-08-12T15:00:40-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 471158982 CREATIVE CITY PROJECT INC CREA 4073949340 1316 PORTLAND AVENUE ORLANDO FL 32803 MELYSSA MARSHALL EXECUTIVE DIRECTOR 4073949340 2024-08-12 1 0 KURT A ALTER CPA P00059492 4077405400 2023 2024-08-08 14:25:15Z MELYSSA MARSHALL 1316 PORTLAND AVENUE ORLANDO FL 32803 1557584 0 X WWW.CREATIVECITYPROJECT.COM X 2014 FL TO PROVIDE IMMERSIVE AND INTERACTIVE EXPERIENCES THAT BRING THE CITY OF ORLANDO TO LIFE. 6 6 2 34 0 0 543792 381470 325378 1164254 883 8763 0 0 870053 1554487 0 0 0 0 153580 187195 0 0 41138 946405 1228789 1099985 1415984 -229932 138503 542477 765654 523946 608620 18531 157034 CREATIVE CITY PROJECT, INC.'S MISSION IS TO CULTIVATE A THRIVING ARTS COMMUNITY IN CENTRAL FLORIDA, NUTURE A DEEPER SENSE OF OWNERSHIP OF AND CARE AMONG ITS RESIDENTS, AND SHAPE GLOBAL PERCEPTION OF CENTRAL FLORIDA AS ONE KNOWN FOR INNOVATION AND CREATIVITY. 0 0 1251695 1164254 CREATIVE CITY PROJECT IS COMMITTED TO CREATING EXPERIENCES THAT BOTH PATRONS AND ARTISTS CAN'T FIND ANYWHERE ELSE IN THE WORLD, CONTINUING A FULL SEASON OF PROGRAMMING IN 2023. EVENTS IN 2023 INCLUDED AN ORCHESTRAL EVENT CALLED RE:CHARGE, A THEATRICAL MUSICAL EXPERIENCE CALLED THE CARNIVAL, TWO HALLOWEEN THEMED EXPERIENCE TITLED HAPPY FRIGHTS & HAUNTING NIGHTS, AND A HOLIDAY LIGHTING EXPERIENCE CALLED DAZZLING NIGHTS. IN ADDITION TO THESE EVENTS, CCP PRODUCED A WEEKLY SEGMENT CALLED "THIS WEEK IN ART" FOR PATRONS LOOKING FOR ARTISTIC ACTIVITIES AROUND THE COMMUNITY EACH WEEK. 1251695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 69 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CLIFTONLARSONALLEN LLP 8443251836 PO BOX 740863 ATLANTA GA 303740863 THALI SUGISAWA DIRECTOR, TREASURER 5.00 X X 0 0 0 COLE NESMITH FOUNDER, ARTISTIC DIRECTOR 0.50 X 0 0 0 CAROLINA ANTHONY DIRECTOR 0.50 X 0 0 0 CHRIS KEOUGH DIRECTOR 0.50 X 0 0 0 ELISHA GONZALEZ DIRECTOR 0.50 X 0 0 0 DR GEORGE RALLS DIRECTOR 0.50 X 0 0 0 HEIDE EVANS EXECUTIVE DIRECTOR 40.00 X 90000 0 4200 MELYSSA MARSHALL EXECUTIVE PRODUCER, BOARD 40.00 X 75000 0 4200 165000 0 8400 0 0 0 0 MEMOIR AGENCY LLC 2003 W OAK RIDGE RD ORLANDO FL 32809 EVENT MANAGEMENT & SOCIAL MEDIA MANAGEME 151891 1 88397 293073 381470 TICKET SALES 711190 1163609 1163609 CREATIVE SERVICES 711190 645 645 1164254 6460 6460 5400 3097 2303 2303 2303 1554487 1164254 0 8763 X 165000 74250 54750 36000 9349 9349 12846 3854 3854 5138 33745 2500 31245 464826 464826 49920 49920 12046 1591 10455 276119 276119 2347 2347 1102 1102 13589 13589 8479 8479 14235 7118 7117 OTHER EXPENSES 209533 208494 1039 SUPPLIES 142848 142848 1415984 1251695 123151 41138 508472 758431 20000 3500 1294 22865 20436 14005 2429 542477 765654 3219 103636 500000 487153 20727 17831 523946 608620 X 18531 157034 18531 157034 542477 765654 138503 0 X 0 1 X 1 0 X 971605 687353 868149 543792 381469 3452368 971605 687353 868149 543792 381469 3452368 268224 3184144 883 6460 7343 129102 129102 3588813 2122536 0.88720 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22865 20436 2429 2429 ACCRUED LIABILITIES 17831 17831 X 1554487 0 1554487 0 1554487 1415984 0 1415984 0 1415984 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. MEMOIR AGENCY LLC ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, COLE NESMITH 151891 MARKETING SERVICES AND EVENT MANAGEMENT 1 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. 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.