DETROIT CREATIVITY PROJECT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT CREATIVITY PROJECT (EIN 46-4485478)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-31
- IRS object ID
- 201931519349200638
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-31T19:31:54-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464485478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT CREATIVITY PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3107410249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1236 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90294 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC EVAN JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107410249 | PhoneNum |
| Signature | 2019-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN LO | PreparerPersonNm |
| PTIN | P02141262 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2019-05-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-31 | IPDt |
| IP Tm | 15:27:29 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6A37568A41E0AB8BE07FF512B9036924B050377 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84C4C660BC69268AEB489E0AF08FED40F2329B80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | DETROITCREATIVITYPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,256 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $189,935 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,320 | ProgramServiceRevenueAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $193,256 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $156,945 | OtherExpensesTotalAmt |
| Total Expenses | $167,295 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,961 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,977 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $62,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,912 | BOYAmt |
| EOY | $42,156 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065 | BOYAmt |
| EOY | $20,782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,977 | BOYAmt |
| EOY | $62,938 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,977 | BOYAmt |
| EOY | $62,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE DETROIT CREATIVITY PROJECT, ("DCP") WAS INCORPORATED AS A CALIFORNIA NON-PROFIT ORGANIZATION WITH A MISSION TO EMPOWER AND INSPIRE DETROIT'S YOUNG PEOPLE THROUGH IMPROVISATION, AN ART FORM THAT HELPS STUDENTS BUILD CONFIDENCE AND DEVELOP A CREATIVE AND COLLABORATIVE APPROACH TO THEIR LIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE DETROIT CREATIVITY PROJECT (DCP)'S FLAGSHIP PROGRAM IS THE IMPROV PROJECT, A WORKSHOP SERIES AND A SEMESTER-LONG COURSE THAT TEACH YOUTH THE PRINCIPLES OF IMPROVISATION. IN ADDITION TO THESE PROGRAMS, WE ALSO ARRANGE SPECIAL EVENTS FOR OUR STUDENTS. EVENTS IN 2018 INCLUDED TRIPS TO COMMUNITY THEATER, PARTICIPATION AT LOCAL PERFORMING ARTS FESTIVALS, AND INFORMATIONAL INTERVIEWS WITH CREATIVE PROFESSIONALS. MOST OF OUR PROGRAMS ARE OFFERED AT NO CHARGE, PRIMARILY TO SCHOOLS AND NONPROFIT SERVICE ORGANIZATIONS WORKING WITH YOUTH AGES 11 TO 18. OUR STUDENTS REPRESENT DIVERSE ETHNIC AND RACIAL GROUPS AND COME FROM NEIGHBORHOODS ACROSS DETROIT, HAMTRAMCK, AND RIVER ROUGE. THE MAJORITY OF THOSE SERVED ARE CONSIDERED ECONOMICALLY DISADVANTAGED AND ARE ELIGIBLE FOR FREE OR REDUCED-PRICE SCHOOL LUNCH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $122,480 | GrantsAndAllocationsAmt |
| Program Service Expenses | $138,757 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,757 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARC EVAN JACKSON | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| NANCY HAYDEN EDWARDS | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| CARL EVANS | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| BETH HAGENLOCKER | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| ELLEN VEENSTRA PSYD | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| GREG MAUGHAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH HAGENLOCKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1236 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3107410249 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,935 | CurrentTaxYearAmt |
| Total | $521,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,935 | CurrentTaxYearAmt |
| Total | $521,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $473,660 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $521,113 | TotalSupportAmt |
| Public Support CY170 | 0.90890 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,057. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 4,506. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 2,519. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 131,790. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,012. DESCRIPTION: RENT EXPENSE. AMOUNT: 11,061. TOTAL TO FORM 990-EZ, LINE 16: 156,945. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,065. END OF YEAR AMOUNT: 20,782. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |