DETROIT CREATIVITY PROJECT: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DETROIT CREATIVITY PROJECT (EIN 46-4485478)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-21
IRS object ID
201701729349200710
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)
Return2017-06-21T11:11:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464485478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DETROIT CREATIVITY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETRBusinessNameControlTxt
Phone3107410249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1236AddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90294ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC EVAN JACKSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3107410249PhoneNum
Signature2017-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN HARRISONPreparerPersonNm
PTINP00157337PTIN
Phone6267933600PhoneNum
Preparation2017-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-20IPDt
IP Tm10:34:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9AD29FA46B8615F2777C89FEDEB19E0AFF07ACA7AtSubmissionCreationDeviceId
At Submission Filing Device IdFA31AA04F1E9B994011BE7FD015D0A50D50384CFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressDETROITCREATIVITYPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,273ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,800ProgramServiceRevenueAmt
Other Revenue Total$4OtherRevenueTotalAmt
Total Revenue$110,077TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,861FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$92,068OtherExpensesTotalAmt
Total Expenses$101,929TotalExpensesAmt
Excess Or Deficit For Year$8,148ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,070NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,503BOYAmt
EOY$32,858EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,360EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,503BOYAmt
EOY$53,218EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,433BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,070BOYAmt
EOY$53,218EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomDCP CREATED THE IMPROV PROJECT, A 10-WEEK PROGRAM OFFERED AT NO CHARGE DURING THE FALL AND SPRING SCHOOL SEMESTERS TO TEACH MIDDLE AND HIGH SCHOOL STUDENTS IN DETROIT THE ART OF IMPROVISATION. THESE STUDENTS REPRESENT A BROAD CROSS SECTION OF ETHNICITIES AND INCOMES, AND COME FROM NEIGHBORHOODS ACROSS DETROIT. SINCE 2012, THE PROGRAM HAS TRAINED OVER 2,000 STUDENTS TO IMPROVISE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,965GrantsAndAllocationsAmt
Program Service Expenses$94,864ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,864TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC EVAN JACKSON
PRESIDENT10.00$0$0$0
BETH HAGENLOCKER
TREASURER, SECRETARY10.00$0$0$0
ELLEN VEENSTRA PSYD
DIRECTOR5.00$0$0$0
NANCY HAYDEN EDWARDS
DIRECTOR5.00$0$0$0
GREG MAUGHAN
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH HAGENLOCKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1236AddressLine1Txt
CityVENICECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90294ZIPCd
FieldValueIRS element (for citing)
Phone3107410249PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,040CurrentTaxYearMinus1YearAmt
Current Tax Year$106,273CurrentTaxYearAmt
Total$221,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,040CurrentTaxYearMinus1YearAmt
Current Tax Year$106,273CurrentTaxYearAmt
Total$221,451TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$221,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$221,459TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,056. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,646. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 1,118. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 85,345. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,903. TOTAL TO FORM 990-EZ, LINE 16: 92,068.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,325. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,035.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,433. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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