Creative City Project Inc
- Assets
- $765.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Orlando, FL
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 47-1158982
Organization Overview
Creative City Project Inc is located in Orlando, FL. The organization was established in 2014. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Creative City Project Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative City Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Creative City Project Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 36.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 35.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMERSIVE AND INTERACTIVE EXPERIENCES THAT BRING THE CITY OF ORLANDO TO LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATIVE CITY PROJECT IS COMMITTED TO CREATING EXPERIENCES THAT BOTH PATRONS AND ARTISTS CAN'T FIND ANYWHERE ELSE IN THE WORLD, CONTINUING A FULL SEASON OF PROGRAMMING IN 2023. EVENTS IN 2023 INCLUDED AN ORCHESTRAL EVENT CALLED RE:CHARGE, A THEATRICAL MUSICAL EXPERIENCE CALLED THE CARNIVAL, TWO HALLOWEEN THEMED EXPERIENCE TITLED HAPPY FRIGHTS & HAUNTING NIGHTS, AND A HOLIDAY LIGHTING EXPERIENCE CALLED DAZZLING NIGHTS. IN ADDITION TO THESE EVENTS, CCP PRODUCED A WEEKLY SEGMENT CALLED "THIS WEEK IN ART" FOR PATRONS LOOKING FOR ARTISTIC ACTIVITIES AROUND THE COMMUNITY EACH WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thali Sugisawa Director, Treasurer | OfficerTrustee | 5 | $0 |
Cole Nesmith Founder, Artistic Director | Trustee | 0.5 | $0 |
Carolina Anthony Director | Trustee | 0.5 | $0 |
Chris Keough Director | Trustee | 0.5 | $0 |
Elisha Gonzalez Director | Trustee | 0.5 | $0 |
Dr George Ralls Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Memoir Agency Llc Event Management & Social Media Manageme | 12/30/22 | $172,533 |
Luminarium Company Limited Inflatable Luminarium Exhibit For Art Ev | 12/30/22 | $122,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,470 |
| Total Program Service Revenue | $1,164,254 |
| Investment income | $6,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,303 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,554,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,000 |
| Compensation of current officers, directors, key employees. | $54,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,349 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $464,826 |
| Advertising and promotion | $49,920 |
| Office expenses | $12,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,119 |
| Travel | $2,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,102 |
| Interest | $13,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,479 |
| Insurance | $14,235 |
| All other expenses | $0 |
| Total functional expenses | $1,415,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $758,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,294 |
| Net Land, buildings, and equipment | $2,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $765,654 |
| Accounts payable and accrued expenses | $103,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $487,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,831 |
| Total liabilities | $608,620 |
| Net assets without donor restrictions | $157,034 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $765,654 |