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DETROIT BELLE ISLE GRAND PRIX INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DETROIT BELLE ISLE GRAND PRIX INC (EIN 20-5885762)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349309651
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T14:26:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 RENAISSANCE CENTER SUITE 3900AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482431313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205885762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT BELLE ISLE GRAND PRIX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone2486482457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 TELEGRAPH ROADAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483020954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA JANISCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2486482457PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA JANISCHPreparerPersonNm
PTINP00741382PTIN
Phone3133963000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.88.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm12:41:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id81DE22CF9F7F0862406D1A466D95956A5FFF36F5AtSubmissionCreationDeviceId
At Submission Filing Device IdCE2E37D982145188185ED530D22A0BCB5FB961D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAUDE DENKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 TELEGRAPH ROADAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483020954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,863,499GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DETROITGP.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionREVITALIZE THE CITY OF DETROIT AND RAISE FUNDS TO PRESERVE AND IMPROVE BELLE ISLE PARK.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,101,713PYContributionsGrantsAmt
CY Contributions Grants$8,449,548CYContributionsGrantsAmt
PY Program Service Revenue$6,995,630PYProgramServiceRevenueAmt
CY Program Service Revenue$7,413,951CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,097,343PYTotalRevenueAmt
CY Total Revenue$15,863,499CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$129,613PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$55,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,467,500CYTotalFundraisingExpenseAmt
PY Other Expenses$13,967,730PYOtherExpensesAmt
CY Other Expenses$15,808,499CYOtherExpensesAmt
PY Total Expenses$14,097,343PYTotalExpensesAmt
CY Total Expenses$15,863,499CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$3,386,010TotalAssetsBOYAmt
Total Assets EOY$3,478,295TotalAssetsEOYAmt
Total Liabilities BOY$4,831,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,923,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,445,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,445,170NetAssetsOrFundBalancesEOYAmt
Mission(1) PROMOTES THE REVITALIZATION OF ECONOMICALLY DEPRESSED AREAS OF THE CITY OF DETROIT BY CONDUCTING MOTOR VEHICLE RACING EVENTS; AND (2) TO RAISE FUNDS FOR THE PRESERVATION AND IMPROVEMENT OF BELLE ISLE PARK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,947,349ExpenseAmt
Revenue$7,413,951RevenueAmt
DescPROMOTES THE REVITALIZATION OF ECONOMICALLY DEPRESSED AREAS OF THE CITY OF DETROIT BY CONDUCTING MOTOR VEHICLE RACING EVENTS. APPROXIMATELY 100,000 FANS ATTENDED THE 2016 GRAND PRIX. ECONOMIC IMPACT FOR THE REGION IS ESTIMATED AT $50 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$447,626ExpenseAmt
DescRAISES FUNDS FOR THE PRESERVATION AND IMPROVEMENT OF BELLE ISLE PARK, WHICH SERVES AS A UNIQUE BACKDROP FOR A POPULAR RACING EVENT AND REMAINS FOR THE LONG-TERM ENJOYMENT OF PARK VISITORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,394,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY SUTTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2486482357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 TELEGRAPH ROADAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROGER S PENSKE
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
CLAUDE H DENKER
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
ERIC B LARSON
VICE PRESIDENT1.0023.00Yes (X)Yes (X)$0$274,964$23,194
CAMERON H PIGGOTT
SECRETARY/TREASURER1.004.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$274,964TotReportableCompRltdOrgAmt
Total Other Compensation$23,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
B&K RENTAL & SALES
15055 MARLBORO PIKEUPPER MARLBOROMD20772GRAND STAND RENTAL AND CONSTRUCTION$1,684,460
ANDIAMO
1490 PREMIERE DRIVETROYMI48084CATERING$722,596
GIBBARD ELECTRIC
PO BOX 2119RIVERVIEWMI48193ELECTRICIAN SERVICES$673,729
STRATEGIC STAFFING SOLUTIONS
DEPT 771826 PO BOX 77000DETROITMI482771826CONTRACT EMPLOYEES$517,808
FUTURE FENCE COMPANY
23450 REGENCY PARK DRIVEWARRENMI48089FENCE INSTALLATION$516,419
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Fundraising$1,467,500FundraisingAmt
All Other Contributions$6,982,048AllOtherContributionsAmt
Total Contributions$8,449,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITALITY900099$5,189,445$5,189,445
TICKET SALES711300$1,223,956$1,223,956
CONCESSIONS711210$245,697$245,697
TEAM MOTORCOACH SPACE711300$90,175$90,175
TRACK SIGNAGE323100$40,066$40,066

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,612TotalRevenueColumnAmt
Related Or Exempt Func Income$624,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,413,951TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,863,499TotalRevenueColumnAmt
Related Or Exempt Func Income$7,413,951RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,692,189TotalAmt
Program Services$300,000ProgramServicesAmt
Management And General$1,311,189ManagementAndGeneralAmt
Fundraising$81,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,958TotalAmt
Management And General$18,958ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Fundraising$55,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$623,459TotalAmt
Program Services$557,789ProgramServicesAmt
Management And General$65,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,675TotalAmt
Management And General$66,675ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,324TotalAmt
Management And General$77,324ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438,778TotalAmt
Program Services$361,530ProgramServicesAmt
Management And General$77,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$140,603TotalAmt
Management And General$140,603ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,309TotalAmt
Management And General$15,309ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$584,717TotalAmt
Program Services$584,717ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$195,735TotalAmt
Program Services$195,735ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GRAND PRIX EVENT$4,652,932$3,321,432$1,331,500
RENTAL EQUIPMENT$2,792,948$2,792,948
SANCTION FEES$2,231,000$2,231,000
CONSTRUCTION/RACE SET U$2,049,824$2,049,824

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$228,048TotalAmt
Management And General$228,048ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,863,499TotalAmt
Program Services$12,394,975ProgramServicesAmt
Management And General$2,001,024ManagementAndGeneralAmt
Fundraising$1,467,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$750,353BOYAmt
EOY$504,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,862,497BOYAmt
EOY$2,699,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$191,062BOYAmt
EOY$192,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,308,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,226,439LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$582,098BOYAmt
EOY$81,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,386,010BOYAmt
EOY$3,478,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$894,637BOYAmt
EOY$798,240EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,299,490BOYAmt
EOY$3,447,609EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,053BOYAmt
EOY$677,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,831,180BOYAmt
EOY$4,923,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,445,170BOYAmt
EOY-$1,445,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,445,170BOYAmt
EOY-$1,445,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,386,010BOYAmt
EOY$3,478,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,720,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,467,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,277,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,101,713CurrentTaxYearMinus1YearAmt
Current Tax Year$8,449,548CurrentTaxYearAmt
Total$39,017,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,666,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,836,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,803,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,995,630CurrentTaxYearMinus1YearAmt
Current Tax Year$7,413,951CurrentTaxYearAmt
Total$32,715,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,387,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,304,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,080,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,097,343CurrentTaxYearMinus1YearAmt
Current Tax Year$15,863,499CurrentTaxYearAmt
Total$71,733,199TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,586,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,894,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,745,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,957,933CurrentTaxYearMinus1YearAmt
Current Tax Year$7,184,444CurrentTaxYearAmt
Total$37,369,443TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,442CurrentTaxYearMinus1YearAmt
Current Tax Year$844,430CurrentTaxYearAmt
Total$3,652,979TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,017,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,323,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,681,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,971,375CurrentTaxYearMinus1YearAmt
Current Tax Year$8,028,874CurrentTaxYearAmt
Total$41,022,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,710,777PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,387,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,304,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,080,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,097,343CurrentTaxYearMinus1YearAmt
Current Tax Year$15,863,499CurrentTaxYearAmt
Total$71,733,199TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.42810PublicSupportCY509Pct
Public Support PY5090.40450PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,974,524InvestmentCostOrOtherBasisAmt
Depreciation$6,908,871DepreciationAmt
Book Value$65,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,333,490InvestmentCostOrOtherBasisAmt
Depreciation$4,317,568DepreciationAmt
Book Value$15,922BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$677,616Amt
FieldValueIRS element (for citing)
Total Liability$677,616TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FULKERSON GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 N OLD WOODWARD AVENAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48009ZIPCd
FieldValueIRS element (for citing)
ActivityGRAND PRIXMIERE EVENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$125,750GrossReceiptsAmt
Retained By Contractor$55,000RetainedByContractorAmt
Net To Organization$70,750NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$125,750TotalGrossReceiptsAmt
Total Retained By Contractors$55,000TotalRetainedByContractorsAmt
Total Net To Organization$70,750TotalNetToOrganizationAmt
Licensed StatesMILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC B LARSONPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$274,964CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,194NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$23,194TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$274,964TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PENSKE CORPORATION
SUBSTANTIAL CONTRIBUTOR$515,726INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE AUTOMOTIVE GROUP
SUBSTANTIAL CONTRIBUTOR OWNS>35%$275,885INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE RACING INC
SUBSTANTIAL CONTRIBUTOR OWNS>35%$252,497INDEPENDENT CONTRACTOR AGREEMENT0
STRATEGIC STAFFING SOLUTIONS
SUBSTANTIAL CONTRIBUTOR$161,261INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE TRUCK LEASING
SUBSTANTIAL CONTRIBUTOR OWNS>35%$58,681EQUIPMENT RENTAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP: ROGER PENSKE, CHAIRMAN, IS CEO OF PENSKE CORPORATION AND CLAUDE DENKER, PRESIDENT, IS EMPLOYED BY PENSKE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE CORPORATION CONSISTS OF ONE CLASS AND ONE MEMBER, DOWNTOWN DETROIT PARTNERSHIP, INC. THE MEMBER HAS THE POWER TO AMEND AND REPEAL THE BYLAWS OF THE CORPORATION AND TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ADOWNTOWN DETROIT PARTNERSHIP, INC., AS THE SOLE MEMBER OF THE ORGANIZATION, ELECTS ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BDOWNTOWN DETROIT PARTNERSHIP, INC., AS THE SOLE MEMBER, HAS CERTAIN RESERVED POWERS.
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION WAS CREATED TO HOST INTERMITTENT AUTO RACING EVENTS. AN EVENT WAS HELD IN 2018; HOWEVER, THERE WERE NO INDEPENDENT BOARD MEETINGS HELD, BUT DOWNTOWN BELLE ISLE GRAND PRIX, INC. ("DBIGP") MATTERS ARE DISCUSSED AT DOWNTOWN DETROIT PARTNERSHIP ("DDP") BOARD MEETINGS AND ALL DBIGP BOARD MEMBERS ARE ALSO MEMBERS OF THE DDP BOARD, EXCEPT FOR ONE MEMBER.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE MEMBER HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. A COPY OF FORM 990 IS ALSO PROVIDED TO THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO VERBALLY DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS REQUIRED TO BE MADE AVILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION BTHE PAYMENTS REPORTED ON FORM 990, PART VII, SECTION B REPRESENTS PAYMENTS FOR BOTH GOODS AND SERVICES. THERE IS NO EASY WAY TO SEPARATE COST OF MATERIALS AND SERVICES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DOWNTOWN DETROIT PARTNERSHIP INC
1 CAMPUS MARTIUS SUITE 380DETROITMI48226383436456PROVIDE A CLEAN, SAFE DOWNTOWNMI501(C)(3)LINE 7 170(B)(1)(A)N/A0
DETROIT DOWNTOWN INC
1 CAMPUS MARTIUS SUITE 380DETROITMI48226380389330PROVIDE A CLEAN, SAFE DOWNTOWNMI501(C)(4)N/AYes (1)DOWNTOWN DETROIT PARTNERSHIP
DETROIT 300 CONSERVANCY
1 CAMPUS MARTIUS SUITE 380DETROITMI48226300002873MAINTAIN & PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROITMI501(C)(3)LINE 10: 509(A)(2)Yes (1)DOWNTOWN DETROIT PARTNERSHIP
DDP BIKE SHARE CORPORATION
1 CAMPUS MARTIUS SUITE 380DETROITMI48226811577310PUBLIC BIKE SHARING SYSTEMMI501(C)(3)LINE 10: 509(A)(2)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd