DETROIT CULTURAL CENTER ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT CULTURAL CENTER ASSOCIATION (EIN 99-2219942)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349311546
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:10:25-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274097479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON F CLAUSEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16650 15 MILE RD | AddressLine1Txt |
| City | FRASER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 992219942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT CULTURAL CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 2488609351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 E KIRBY STREET SUITE C | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELANA RUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2488609351 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON F CLAUSEN | PreparerPersonNm |
| PTIN | P01051094 | PTIN |
| Phone | 5862164673 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELANA RUGH | PrincipalOfficerNm |
| Gross Receipts | $773,806 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2024 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AND PROMOTE THE DETROIT CULTURAL CENTER COMMUNITY OF ARTS AND CULTURE ORGANIZATIONS THROUGH COLLABORATIVE PROGRAMMING IN AREAS SUCH AS BRANDING AND MARKETING, PUBLIC EVENTS AND REGRANTING PROGRAMS, ENHANCING THE DETROIT CULTURAL CENTER VISITOR EXPERIENCE BY PROVIDING A WELCOMING ENVIRONMENT, INCLUSIVE PROGRAMMING AND ACCESSIBILITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $727,770 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $404 | CYInvestmentIncomeAmt |
| CY Other Revenue | $45,632 | CYOtherRevenueAmt |
| CY Total Revenue | $773,806 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $390,092 | CYOtherExpensesAmt |
| CY Total Expenses | $390,092 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $383,714 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $407,041 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $23,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $383,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AND PROMOTE THE DETROIT CULTURAL CENTER COMMUNITY OF ARTS AND CULTURE ORGANIZATIONS THROUGH COLLABORATIVE PROGRAMMING IN AREAS SUCH AS BRANDING AND MARKETING, PUBLIC EVENTS AND REGRANTING PROGRAMS, ENHANCING THE DETROIT CULTURAL CENTER VISITOR EXPERIENCE BY PROVIDING A WELCOMING ENVIRONMENT, INCLUSIVE PROGRAMMING AND ACCESSIBILITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,100 | ExpenseAmt |
| Desc | THE CULTURAL CENTER PLANNING INITIATIVE (CCPI) PROJECTS - THE CCPI IS A COLLABORATIVE PLANNING AND REVITALIZATION EFFORT LED BY THE DETROIT CULTURAL CENTER ASSOCIATION TO TRANSFORM DETROIT'S 83-ACRE CULTURAL CENTER INTO A MORE CONNECTED, ACCESSIBLE, AND VIBRANT PUBLIC DISTRICT. THE INITIATIVE BRINGS TOGETHER TWELVE CULTURAL AND EDUCATIONAL INSTITUTIONS TO ENHANCE PUBLIC SPACES, IMPROVE INFRASTRUCTURE SUCH AS FREE DISTRICT-WIDE WI-FI, AND SUPPORT COLLABORATIVE PROGRAMMING AND COMMUNITY ENGAGEMENT. CCPI INTEGRATES URBAN DESIGN, SUSTAINABILITY, AND CULTURAL PROGRAMMING TO STRENGTHEN THE CULTURAL CENTER AS A WELCOMING CIVIC DESTINATION FOR RESIDENTS AND VISITORS. NUMBER OF PEOPLE SERVED IN FY25: 61,169 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,045 | ExpenseAmt |
| Desc | THE DETROIT CULTURAL CENTER ASSOCIATION (DCCA) ADVERTISING AND MARKETING INITIATIVE - PROMOTES DETROIT'S CULTURAL CENTER AS A UNIFIED CULTURAL DESTINATION BY COORDINATING DISTRICT-WIDE COMMUNICATIONS, BRANDING, AND AUDIENCE OUTREACH FOR THE TWELVE PARTICIPATING ARTS AND EDUCATIONAL INSTITUTIONS. THROUGH SHARED MARKETING CAMPAIGNS, NEWSLETTERS, DIGITAL PLATFORMS, AND PROMOTIONAL PARTNERSHIPS, DCCA INCREASES PUBLIC AWARENESS OF EXHIBITIONS, PERFORMANCES, AND EVENTS ACROSS THE DISTRICT. THIS COLLABORATIVE APPROACH HELPS STRENGTHEN VISITOR ENGAGEMENT AND RAISE THE VISIBILITY OF THE CULTURAL CENTER AS A REGIONAL HUB FOR ARTS, EDUCATION, AND CIVIC LIFE. NUMBER OF PEOPLE SERVED IN FY25: 163,089 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,575 | ExpenseAmt |
| Desc | EDUCATORS' NIGHT AT THE DETROIT CULTURAL CENTER - A DISTRICT-WIDE OPEN HOUSE THAT CONNECTS K-12 TEACHERS AND SCHOOL LEADERS WITH THE EDUCATIONAL RESOURCES OF DETROIT'S MAJOR CULTURAL INSTITUTIONS AND NONPROFIT PARTNERS. THE EVENT ALLOWS EDUCATORS TO EXPLORE MUSEUMS AND CULTURAL VENUES, MEET PROGRAM STAFF, AND DISCOVER FIELD TRIPS, CLASSROOM WORKSHOPS, AND CURRICULUM-ALIGNED LEARNING MATERIALS AVAILABLE FOR THEIR STUDENTS. BY BRINGING TOGETHER DOZENS OF ORGANIZATIONS IN ONE EVENING, THE INITIATIVE BUILDS PARTNERSHIPS BETWEEN SCHOOLS AND THE CULTURAL CENTER'S ARTS, SCIENCE, AND HISTORY INSTITUTIONS. NUMBER OF PEOPLE SERVED IN FY25: 532,248 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $317,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNMARIE BORUCKI | PersonNm |
| Phone | 2488609351 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 E KIRBY STREET | AddressLine1Txt |
| Address Line2 | SUITE C | AddressLine2Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNMARIE BORUCKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN DIAMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HASAN ELAHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE JACOBSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANNE G MONDOWNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER RAGSDALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR SALORT-PONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON TUSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WOJCIECH ZOLNOWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL A BARCLAY | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN DERONNE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN D GREER | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELANA RUGH | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $727,770 | AllOtherContributionsAmt |
| Noncash Contributions | $42,907 | NoncashContributionsAmt |
| Total Contributions | $727,770 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404 | TotalRevenueColumnAmt |
| Exclusion | $404 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $45,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,632 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479 | TotalAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,920 | TotalAmt |
| Program Services | $317,720 | ProgramServicesAmt |
| Management And General | $41,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,911 | TotalAmt |
| Management And General | $5,911 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501 | TotalAmt |
| Management And General | $4,501 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252 | TotalAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846 | TotalAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183 | TotalAmt |
| Management And General | $6,183 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,092 | TotalAmt |
| Program Services | $317,720 | ProgramServicesAmt |
| Management And General | $72,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $205,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $407,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $23,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,201 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $341,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $383,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $407,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,714 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $727,770 | CurrentTaxYearAmt |
| Total | $727,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,632 | CurrentTaxYearAmt |
| Total | $45,632 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $773,402 | CurrentTaxYearAmt |
| Total | $773,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $773,402 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $404 | CurrentTaxYearAmt |
| Total | $404 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $404 | CurrentTaxYearAmt |
| Total | $404 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $773,806 | CurrentTaxYearAmt |
| Total | $773,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $773,806 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $773,806 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $773,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $390,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $390,092 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $390,092 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| WILLIAM DAVIDSON FOUNDATION | ||||
| WILLIAM DAVIDSON FOUNDATION | BOARD MEMBER | $267,500 | FOUNDATION GRANT | false |
| HUDSON-WEBBER FOUNDATION | ||||
| HUDSON-WEBBER FOUNDATION | BOARD MEMBER | $111,731 | FOUNDATION GRANT | false |
| DETROIT INSTITUTE OF ARTS | ||||
| DETROIT INSTITUTE OF ARTS | BOARD MEMBER | $177,023 | REIMBURSE AGREEMENT | false |
| WAYNE STATE UNIVERSITY | ||||
| WAYNE STATE UNIVERSITY | BOARD MEMBER | $40,807 | IN KIND PRO SERVICES | false |
| DETROIT INSTITUTE OF ARTS | ||||
| DETROIT INSTITUTE OF ARTS | BOARD MEMBER | $1,500 | IN KIND FACILITY USE | false |
| HELLENIC MUSEUM OF MICHIGAN | ||||
| HELLENIC MUSEUM OF MICHIGAN | BOARD TREASURER | $600 | IN KIND FACILITY USE | false |
| COLLEGE FOR CREATIVE STUDIES | ||||
| COLLEGE FOR CREATIVE STUDIES | BOARD MEMBER | $15,000 | MEMBER DUES-DEF REV | false |
| HELLENIC MUSEUM OF MICHIGAN | ||||
| HELLENIC MUSEUM OF MICHIGAN | BOARD TREASURER | $1,000 | MEMBER DUES-DEF REV | false |
| COLLEGE FOR CREATIVE STUDIES | ||||
| COLLEGE FOR CREATIVE STUDIES | BOARD MEMBER | $3,000 | SPONS FEES-DCCA PAID | false |
| MIDTOWN DETROIT INC | ||||
| MIDTOWN DETROIT INC | ED - PREDEC ORG | $379,231 | GRANT TRANSFERS | false |
| MIDTOWN DETROIT INC | ||||
| MIDTOWN DETROIT INC | ED - PREDEC ORG | $182,222 | GRANT REIMBURSEMENTS | false |
| MIDTOWN DETROIT INC | ||||
| MIDTOWN DETROIT INC | ED - PREDEC ORG | $45,632 | INTEREST PD TO DCCA | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | MIDTOWN DETROIT, INC. 182,222 ED - PREDEC ORG GRANT REIMBURSEMENTS MIDTOWN DETROIT, INC. 45,632 ED - PREDEC ORG INTEREST PD TO DCCA | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRO SERVICES | 1 | $42,907 | ACTUAL COMPENSATION RATES |
| Yes (X) | FACILITY USE | 1 | COMPARABLE RENTAL RATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SERVE AND PROMOTE THE DETROIT CULTURAL CENTER COMMUNITY OF ARTS AND CULTURE ORGANIZATIONS THROUGH COLLABORATIVE PROGRAMMING IN AREAS SUCH AS BRANDING AND MARKETING, PUBLIC EVENTS AND REGRANTING PROGRAMS, ENHANCING THE DETROIT CULTURAL CENTER VISITOR EXPERIENCE BY PROVIDING A WELCOMING ENVIRONMENT, INCLUSIVE PROGRAMMING AND ACCESSIBILITY FOR ALL. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DETROIT HISTORICAL MUSEUM DCCA PRES. & CEO ED PRES. & CEO OF MEMBER ORG MICHIGAN SCIENCE CENTER DCCA PRES. & CEO ED PRES. & CEO OF MEMBER ORG THE CHARLES H. WRIGHT MUSEUM DCCA PRES. & CEO ED PRES. & CEO OF MEMBER ORG HELLENIC MUSEUM OF MICHIGAN DCCA DIR OF OPS ED DIRECTOR OF OPS OF MEMBER ORG THE SCARAB CLUB DCCA ED ED EXECUTIVE DIR OF MEMBER ORG WAYNE STATE UNIVERSITY DCCA DEAN OF UNI ED UNIVERSITY DEAN OF MEMBER ORG WILLIAM DAVIDSON FOUNDATION DCCA PROGRAM DIR ED PROGRAM DIR OF ORG GRANTOR HUDSON-WEBBER FOUNDATION DCCA PROGRAM DIR ED PROGRAM DIR OF ORG GRANTOR DETROIT PUBLIC LIBRARY DCCA ED ED EXECUTIVE DIR OF MEMBER ORG THE CARR CENTER DCCA ED ED EXECUTIVE DIR OF MEMBER ORG UNIVERSITY OF MICHIGAN DCCA COMM REL DIR ED COMM REL DIR OF MEMBER ORG DETROIT INSTITUTE OF ARTS DCCA PRES. & CEO ED PRES. & CEO OF MEMBER ORG COLLEGE OF CREATIVE STUDIES DCCA PRES. & PROF ED PRES. & PROF OF MEMBER ORG INT INSTITUTE OF METRO DETROIT DCCA ED ED EXECUTIVE DIR OF MEMBER ORG MIDTOWN DETROIT, INC. DCCA ED ED EXEC DIR OF PREDECESSOR ORG |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CCPI PROJECTS 184,774 0 0 PROGRAMMING 61,163 0 0 CONTRACTOR SALARIES 28,876 28,876 0 IN KIND EXPENSES 42,907 0 0 DUES AND SUBSCRIPTIONS 0 6,093 0 BANK FEES 0 4,752 0 MISCELLANEOUS 0 1,479 0 TOTAL 317,720 41,200 0 |