2026-08-28T16:02:09+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 255 SOUTH ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2025-01-01 471158982 CREATIVE CITY PROJECT INC CREA 4073949340 PO BOX 4346 ORLANDO FL 32802 MELYSSA MARSHALL EXECUTIVE DIRECTOR 4073949340 2026-08-28 true PETER GUBLER P00190185 4077405400 2026-08-28 2025 MELYSSA MARSHALL PO BOX 4346 ORLANDO FL 32802 2430009 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 (CONTINUED ON SCHEDULE O) FLORIDA WITH THE PURPOSE OF PROVIDING A DESTINATION FOR ARTISTS TO CREATE ART AND PERFORMANCES THROUGHOUT CENTRAL FLORIDA. 9 8 2 39 0 817478 2095473 477776 330152 3714 4384 0 1298968 2430009 0 0 192289 251162 0 61013 1025892 2649964 1218181 2901126 80787 -471117 931024 781584 693203 1014880 237821 -233296 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 2642921 0 330152 CREATIVE CITY PROJECT PRODUCED AND PRESENTED A FULL SEASON OF ARTS AND CULTURAL PROGRAMMING DESIGNED TO PROVIDE ACCESSIBLE OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE AND ENGAGE WITH THE ARTS. DURING 2025, THE ORGANIZATION PRESENTED ANTHOLOGY, A LITERARY PERFORMANCE W JAZZ BAND; DTO LIVE, A PUBLIC ART ACTIVATION EXPERIENCE IN DOWNTOWN ORLANDO; DAZZLING NIGHTS, A HOLIDAY LIGHTING AND ART EXPERIENCE; AND THE RETURN OF IMMERSE FEST, A LARGE-SCALE ARTS AND CULTURAL FESTIVAL FEATURING IMMERSIVE PERFORMANCES, VISUAL ARTS, MUSIC, AND INTERACTIVE EXPERIENCES. IN ADDITION, CREATIVE CITY PROJECT PRODUCED "THIS WEEK IN ART," A WEEKLY COMMUNITY ARTS SEGMENT HIGHLIGHTING OPPORTUNITIES FOR RESIDENTS AND VISITORS TO PARTICIPATE IN ARTISTIC AND CULTURAL ACTIVITIES THROUGHOUT THE ORLANDO AREA. 2642921 true true false false false false false false false false true false false false false 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 161 0 true 2 true false false false false false false false false false false false false X 9 8 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 62630 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 152630 0 6000 0 false false false APAV SOLUTIONS 825 SUNSHINE LANE ALTAMONTE SPRINGS FL 32714 PRODUCTION SERVICES 753525 MEMOIR AGENCY LLC PO BOX 2628 ORLANDO FL 32802 MANAGEMENT SERVICES 530439 HAWKMOON LLC 3302 E CRYSTAL LAKE AVENUE ORLANDO FL 32806 MANAGEMENT SERVICES 116700 3 300000 1795473 2095473 TICKET SALES 711190 324422 324422 CREATIVE SERVICES 711190 5730 5730 0 0 0 0 330152 4384 4384 0 0 0 0 0 0 0 0 0 0 2430009 330152 0 4384 X 158630 109354 18209 31067 80000 38936 15174 25890 12532 6099 2377 4056 38328 38328 18297 18297 1938226 1937401 825 0 140946 140946 16358 16358 133260 133260 7347 7347 13813 13813 133716 66858 66858 SUPPLIES AND MATERIALS 153601 153601 EVENT OPERATING EXPENSES 49119 49119 OTHER EXPENSES 6953 6953 0 0 0 0 2901126 2642921 197192 61013 429696 517377 500263 228146 0 0 0 0 1065 36061 22865 22865 0 0 0 0 0 0 931024 781584 3000 51443 200000 489813 0 0 473715 473624 16488 0 693203 1014880 X 90821 -233296 147000 237821 -233296 931024 781584 -471117 0 X false true true false X 868149 543792 381469 817478 2095473 4706361 0 0 0 0 868149 543792 381469 817478 2095473 4706361 570964 4135397 883 6460 3714 4384 15441 0 0 129102 0 0 0 0 129102 4850904 2663670 0.85250 0.84691 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - , COLUMN A - 129102.0, COLUMN B - , 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 0 X 2430009 0 0 2430009 0 0 2430009 2901126 0 0 2901126 0 0 2901126 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, 2025, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ITS FEDERAL INCOME TAX RETURNS PRIOR TO 2022. MEMOIR AGENCY LLC ENTITY OWNED MORE THAN 35% BY BOARD MEMBER, COLE NESMITH 530439 MARKETING SERVICES AND EVENT MANAGEMENT true FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION FLORIDA WITH THE PURPOSE OF PROVIDING A DESTINATION FOR ARTISTS TO CREATE ART AND PERFORMANCES THROUGHOUT CENTRAL FLORIDA. 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 CONTRACT LABOR - TOTAL EXPENSE: 1937401, PROGRAM SERVICE EXPENSE: 1937401, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 825, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 825, FUNDRAISING EXPENSES: ;