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DETROIT BELLE ISLE GRAND PRIX INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DETROIT BELLE ISLE GRAND PRIX INC (EIN 20-5885762)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349313122
Schema version
2016v3.0
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)
Return2017-11-15T15:13:06-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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
ZIP482431895ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone2486482357PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDE H DENKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2486482357PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI BOYCEPreparerPersonNm
PTINP00121981PTIN
Phone3133963000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.219.88.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm15:24:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id337112CC7C0709EA6C06CD4908708D72E1DC6EE3AtSubmissionCreationDeviceId
At Submission Filing Device Id337112CC7C0709EA6C06CD4908708D72E1DC6EE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAUDE H DENKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12555 TELEGRAPH ROADAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483020954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,080,972GrossReceiptsAmt
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$7,467,644PYContributionsGrantsAmt
CY Contributions Grants$7,277,854CYContributionsGrantsAmt
PY Program Service Revenue$6,836,569PYProgramServiceRevenueAmt
CY Program Service Revenue$6,803,118CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,304,213PYTotalRevenueAmt
CY Total Revenue$14,080,972CYTotalRevenueAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$112,412CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,412CYTotalFundraisingExpenseAmt
PY Other Expenses$15,031,416PYOtherExpensesAmt
CY Other Expenses$13,968,560CYOtherExpensesAmt
PY Total Expenses$15,031,416PYTotalExpensesAmt
CY Total Expenses$14,080,972CYTotalExpensesAmt
PY Revenues Less Expenses-$727,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$4,303,688TotalAssetsBOYAmt
Total Assets EOY$3,905,459TotalAssetsEOYAmt
Total Liabilities BOY$5,748,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,350,629TotalLiabilitiesEOYAmt
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$11,377,919ExpenseAmt
Revenue$6,803,118RevenueAmt
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$739,782ExpenseAmt
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$12,117,701TotalProgramServiceExpensesAmt
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 OutstandingYes (1)LoanOutstandingInd
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 Document59IRPDocumentCnt
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
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 DENKER
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CAMERON H PIGGOTT
SECRETARY/ TREASURER1.004.00Yes (X)Yes (X)$0$0$0
ERIC B LARSON
VICE PRESIDENT2.0026.00Yes (X)Yes (X)$0$273,031$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$273,031TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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
GIBBARD ELECTRIC
PO BOX 2119RIVERVIEWMI48193ELECTRICAL SERVICES$629,207
IM BRANDED INC
2791 RESEARCH DRIVEROCHESTERMI48309SIGN INSTALLATION$554,958
STRATEGIC STAFFING SOLUTIONS
645 GRISWOLD ST SUITE 2900DETROITMI48226STAFFING$528,110
PENSKE CORPORATION
2555 TELEGRAPH RDBLOOMFIELD HILLSMI48302ADMINISTRATIVE SUPPORT$464,126
FUTURE FENCE
23450 REGENCY PARK DRIVEWARRENMI48089FENCE INSTALLATION$422,420
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,277,854AllOtherContributionsAmt
Total Contributions$7,277,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITALITY900099$4,617,324$4,617,324
TICKET SALES711300$1,144,332$1,144,332
CONCESSIONS711210$237,679$237,679
TEAM MOTORCOACH SPACE711300$117,684$117,684
TRACK SIGNAGE900099$101,432$101,432

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,667TotalRevenueColumnAmt
Related Or Exempt Func Income$584,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,803,118TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,080,972TotalRevenueColumnAmt
Related Or Exempt Func Income$6,803,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,412,318TotalAmt
Program Services$300,000ProgramServicesAmt
Management And General$1,112,318ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,660TotalAmt
Management And General$32,660ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$112,412TotalAmt
Fundraising$112,412FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$669,271TotalAmt
Program Services$603,435ProgramServicesAmt
Management And General$65,836ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,854TotalAmt
Management And General$98,854ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,575TotalAmt
Management And General$44,575ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$449,003TotalAmt
Program Services$371,920ProgramServicesAmt
Management And General$77,083ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,656TotalAmt
Management And General$115,656ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,297TotalAmt
Management And General$34,297ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$739,782TotalAmt
Program Services$739,782ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$174,144TotalAmt
Program Services$174,144ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RENTAL EQUIPMENT$3,700,003$3,700,003
GRAND PRIX EVENT$2,209,188$2,209,188
SANCTION FEES$2,191,200$2,191,200
CONSTRUCTION/ RACE SET$1,828,029$1,828,029

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$269,580TotalAmt
Management And General$269,580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,080,972TotalAmt
Program Services$12,117,701ProgramServicesAmt
Management And General$1,850,859ManagementAndGeneralAmt
Fundraising$112,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$772,239BOYAmt
EOY$595,373EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,602BOYAmt
EOY$1,916,836EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$1,316,730BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$203,422BOYAmt
EOY$195,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,987,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,789,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,811,695BOYAmt
EOY$1,197,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,303,688BOYAmt
EOY$3,905,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,443BOYAmt
EOY$644,995EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,924,910BOYAmt
EOY$3,370,757EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,505BOYAmt
EOY$334,877EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,748,858BOYAmt
EOY$5,350,629EOYAmt
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$4,303,688BOYAmt
EOY$3,905,459EOYAmt
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$7,203,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,558,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,720,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,467,644CurrentTaxYearMinus1YearAmt
Current Tax Year$7,277,854CurrentTaxYearAmt
Total$38,227,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,751,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,644,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,666,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,836,569CurrentTaxYearMinus1YearAmt
Current Tax Year$6,803,118CurrentTaxYearAmt
Total$29,702,875TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,955,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,203,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,387,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,304,213CurrentTaxYearMinus1YearAmt
Current Tax Year$14,080,972CurrentTaxYearAmt
Total$67,930,748TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,138,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,772,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,586,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,894,594CurrentTaxYearMinus1YearAmt
Current Tax Year$6,745,555CurrentTaxYearAmt
Total$38,138,275TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,640CurrentTaxYearMinus1YearAmt
Current Tax Year$935,484CurrentTaxYearAmt
Total$2,558,142TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,533,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,140,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,017,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,323,234CurrentTaxYearMinus1YearAmt
Current Tax Year$7,681,039CurrentTaxYearAmt
Total$40,696,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,234,331PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,955,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,203,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,387,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,304,213CurrentTaxYearMinus1YearAmt
Current Tax Year$14,080,972CurrentTaxYearAmt
Total$67,930,748TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40090PublicSupportCY509Pct
Public Support PY5090.37740PublicSupportPY509Pct
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$6,769,083InvestmentCostOrOtherBasisAmt
Depreciation$5,901,484DepreciationAmt
Book Value$867,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,218,154InvestmentCostOrOtherBasisAmt
Depreciation$3,888,379DepreciationAmt
Book Value$329,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,197,374TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$328,650
INTEREST PAYABLE$6,227
FieldValueIRS element (for citing)
Total Liability$334,877TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
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 AVEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48009ZIPCd
FieldValueIRS element (for citing)
ActivitySPONSORSHIP SALESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$112,412GrossReceiptsAmt
Retained By Contractor$112,412RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$112,412TotalGrossReceiptsAmt
Total Retained By Contractors$112,412TotalRetainedByContractorsAmt

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$247,649CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$25,382OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$273,031TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSUBSTANTIAL CONTRIBUTORRelationshipWithOrgTxt
Loan PurposeLINE OF CREDITLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,000,000OriginalPrincipalAmt
Balance Due$1,000,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,000,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STRATEGIC STAFFING SOLUTIONS
SUBSTANTIAL CONTRIBUTOR$528,110INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE CORPORATION
SUBSTANTIAL CONTRIBUTOR$464,126INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE AUTOMOTIVE GROUP
OWNED > 35% BY SUBSTANTIAL CONTRIBUTOR$177,545INDEPENDENT CONTRACTOR AGREEMENT0
PENSKE RACING INC
OWNED > 35% BY SUBSTANTIAL CONTRIBUTOR$120,313INDEPENDENT CONTRACTOR AGREEMENT0

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 2016; 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 9: 509(A)(2)Yes (1)DOWNTOWN DETROIT PARTNERSHIP
DDP BIKE SHARE CORPORATION
1 CAMPUS MARTIUS SUITE 380DETROITMI48226811577310PUBLIC BIKE SHARING SYSTEMMI501(C)(3)LINE 9: 509(A)(2)Yes (1)DOWNTOWN DETROIT PARTNERSHIP
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