Creative City Project Inc
- Assets
- $787.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Orlando, FL
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 47-1158982
Organization Overview
Creative City Project Inc is located in Orlando, FL. The organization was established in 2014. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Creative City Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative City Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Creative City Project Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 46.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 48.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMERSIVE AND INTERACTIVE EXPERIENCES THAT BRING THE CITY OF ORLANDO TO LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATIVE CITY PROJECT CONTINUED PROGRAMMING A FULL SEASON OF PROGRAMMING IN 2021. THE IMMERSE FESTIVAL WAS INCLUDED IN THE PROGRAM LINE-UP FOR THE YEAR AFTER HAVING BEEN POSTPONED IN 2020. EVENTS IN 2021 INCLUDED A THEATRICAL SHOW CALLED DOWN THE RABBIT HOLE, AN ORCHESTRAL EVENT CALLED RE:CHARGE, OUR LARGE ARTS FESTIVAL CALLED IMMERSE, AND A HOLIDAY LIGHTING EXPERIENCE CALLED DAZZLING NIGHTS. THE LARGEST OF THESE EVENTS IS THE IMMERSE FESTIVAL IN DOWNTOWN ORLANDO, WHICH BRINGS OVER 70,000 PATRONS THROUGHOUT THE COURSE OF THE FESTIVAL AND ITS EXTENDED OFFERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melyssa Marshall Executive Producer | Officer | 40 | $61,667 |
Cole Nesmith Executive Director | Trustee | 40 | $13,333 |
Thali Sugisawa Treasurer | OfficerTrustee | 0.5 | $0 |
Cristina Calvet Chair | OfficerTrustee | 0.5 | $0 |
Paul F Bryan Director | Trustee | 0.5 | $0 |
Dr George Ralls Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Memoir Agency Llc Event Management & Social Media Manageme | 12/30/21 | $265,250 |
Apav Solutions Production & Tech Services For Immerse F | 12/30/21 | $237,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $757,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $996,227 |
| Total Program Service Revenue | $366,110 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,362,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $33,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $478,485 |
| Advertising and promotion | $69,139 |
| Office expenses | $12,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,348 |
| Travel | $2,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,013 |
| Interest | $7,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,146 |
| Insurance | $79,325 |
| All other expenses | $0 |
| Total functional expenses | $1,512,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $23,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $787,544 |
| Accounts payable and accrued expenses | $27,372 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,709 |
| Total liabilities | $539,081 |
| Net assets without donor restrictions | $248,463 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $787,544 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Creative City Project Inc has recieved totaling $511,041.
| Awarding Organization | Amount |
|---|---|
United Arts Of Central Florida Inc Orlando, FL PURPOSE: GENERAL SUPPORT/PROGRAMMING | $511,024 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of The Four Arts Palm Beach, FL | $121,173,909 | $24,597,391 |
Irma And Norman Braman Art Foundation Miami, FL | $27,200,000 | -$200,000 |
Korean Martial Arts Culture & Education Foundation Inc Hollywood, FL | $530,186 | $4,469,417 |
Cafe 1040 Inc Alpharetta, GA | $1,445,364 | $4,184,740 |
Safe States Alliance Atlanta, GA | $855,123 | $2,462,301 |
Miami Broward One Carnival Host Committee Inc Miami, FL | $499,382 | $2,415,530 |
Artsnow Inc Atlanta, GA | $4,742,407 | $2,526,341 |
Dunedin Fine Arts Cultural Center Inc Dunedin, FL | $9,442,187 | $2,311,828 |
Ocean Reef Cultural Center Inc Key Largo, FL | $38,541,149 | $2,233,554 |
Pensacola Retirement Village Inc Orlando, FL | $4,149,191 | $1,797,373 |
Iris & B Gerald Cantor Foundation Palm Beach, FL | $24,280,811 | $1,163,888 |
Spruill Center For The Arts Inc Atlanta, GA | $6,437,897 | $2,168,968 |