2025-10-29T12:15:10+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 471158982 CREATIVE CITY PROJECT INC CREA 4073949340 100 E Pine Street Suite 110 Orlando FL 32801 MELYSSA MARSHALL EXECUTIVE DIRECTOR 4073949340 2025-10-29 true true Peter Gubler P00190185 4077405400 2025-10-24 2024 2025-03-06 01:10:19Z X X MELYSSA MARSHALL 100 E Pine Street Suite 110 Orlando FL 32801 1298968 false X www.creativecityproject.com X 2014 FL TO PROVIDE IMMERSIVE AND INTERACTIVE EXPERIENCES THAT BRING THE CITY OF ORLANDO TO LIFE. 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. 9 9 3 23 0 381470 817478 1164254 477776 8763 3714 0 1554487 1298968 0 0 187195 192289 0 53849 1228789 1025892 1415984 1218181 138503 80787 765654 931024 608620 693203 157034 237821 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. false false 1035635 477776 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 2024. EVENTS IN 2024 INCLUDED AN ORCHESTRAL EVENT CALLED WAVELENGTH, A YEAR-LONG PUBLIC ART MULTI-INSTALLATIONS CALLED DTOLIVE, 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. 1035635 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 14 0 true 3 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false X X MELYSSA MARSHALL 4073949340 100 E Pine Street Suite 110 Orlando FL 32801 CAROLINA ANTHONY DIRECTOR, PRESEIDENT 0.5 X X 0 0 0 CHRIS KEOUGH DIRECTOR, SECRETARY 0.5 X X 0 0 0 Jessica Bessler Director, Treasurer 0.5 X X 0 0 0 Adeta Gayah Director 0.5 X 0 0 0 COLE NESMITH FOUNDER, ARTISTIC DIRECTOR 0.5 X 0 0 0 Donald Rupe Director 0.5 X 0 0 0 Jill Vaughan Director 0.5 X 0 0 0 THALI SUGISAWA DIRECTOR 0.5 X 0 0 0 Victoria Luna Director 0.5 X 0 0 0 MELYSSA MARSHALL EXECUTIVE PRODUCER 40.0 X 90000 0 6000 90000 0 6000 false false false MEMOIR AGENCY LLC 2003 W OAK RIDGE RD ORLANDO FL 32809 EVENT MANAGEMENT & SOCIAL MEDIA MANAGEM 191540 Gengu Dinosaurs Tech Co No14 Jinchuan road 15 National h Zigong Sichuan CH 643000 Tech and Asset fabrications for events 150800 2 4248 43397 769833 817478 TICKET SALES 711190 477026 477026 CREATIVE SERVICES 711190 750 750 0 0 0 0 477776 3714 3714 0 0 0 0 0 0 0 0 0 0 0 0 1298968 477776 0 3714 X 170250 84718 36732 48800 9417 9417 12622 3787 3786 5049 52117 52117 661984 661984 0 0 22772 22772 13965 1492 12473 64070 64070 3097 3097 1618 1618 12997 12997 2429 2429 11080 5540 5540 Other expenses 65253 61819 3434 Supplies 114510 114510 0 0 0 0 1218181 1035635 128697 53849 758431 429696 3500 500263 0 0 0 0 1294 1065 22865 22865 2429 0 0 0 0 0 765654 931024 103636 3000 200000 0 0 487153 473715 17831 16488 608620 693203 X 157034 90821 147000 157034 237821 765654 931024 80787 0 X false true true false X 687353 868149 543792 381469 817478 3298241 0 0 687353 868149 543792 381469 817478 3298241 386232 2912009 883 6460 3714 11057 0 0 129102 0 0 0 129102 3438400 2387810 0.84691 0.88724 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 129102.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 129102.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22865 22865 0 0 Federal Income Taxes ACCRUED LIABILITIES 16488 16488 X 1298968 0 0 1298968 0 0 1298968 1218181 0 0 1218181 0 0 1218181 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024, the Organization is no longer subject to income tax examination for its federal income tax returns prior to 2021. Memoir Agency LLC ENTITY OWNED MORE THAN 35% BY Board Member, COLE NESMITH 191540 MARKETING SERVICES AND EVENT MANAGEMENT true Schedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) NAME OF PERSON: MEMOIR AGENCY, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, COLE NESMITH (D) DESCRIPTION OF TRANSACTION: MARKETING SERVICES AND EVENT MANAGEMENT Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION EACH YEAR, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED ALONG WITH THE FULL BUDGET PROPOSAL FOR THE FOLLOWING YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees OTHER FEES - Total Expense: 661984, Program Service Expense: 661984, Management and General Expenses: , Fundraising Expenses: ; FORM 990, PAGE 1 ITEM B: AMENDED RETURN THE RETURN IS BEING AMENDED TO REFLECT AN INCREASE IN DEFERRED REVENUES AND A DECREASE IN CONTRIBUTION REVENUE. FORM 990 PART VIII, PART X, PART XI, SCHEDULE A, SCHEDULE B, AND SCHEDULE D HAVE ALL BEEN UPDATED TO REFLECT THE CHANGE MENTIONED ABOVE.