DOWNTOWN DETROIT PARTNERSHIP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN DETROIT PARTNERSHIP INC (EIN 38-3436456)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523229349300112
- Schema version
- 2024v5.2
- 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 | 2025-11-17T23:11:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383436456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN DETROIT PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 3135668250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAMPUS MARTIUS 380 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWNA M JANSONS | PersonNm |
| Person Title | CFO AND VICE PRESIDENT | PersonTitleTxt |
| Phone | 3135668250 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| 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 | CARI EASTERDAY-KAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAMPUS MARTIUS 380 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,783,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNDETROIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWNS'S URBAN CORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,399,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,879,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,650,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,896,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,059,776 | PYTotalRevenueAmt |
| CY Total Revenue | $21,783,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,338,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,573,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,289,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,578,116 | PYOtherExpensesAmt |
| CY Other Expenses | $14,089,537 | CYOtherExpensesAmt |
| PY Total Expenses | $8,264,412 | PYTotalExpensesAmt |
| CY Total Expenses | $22,717,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,795,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$934,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,493,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,194,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,405,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,686,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,088,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,507,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVANCE DETROIT BY DRIVING ENGAGEMENT, DEVELOPMENT AND PROGRAMS THAT BENEFIT BUSINESSES, RESIDENTS AND VISITORS THROUGHOUT THE DOWNTOWN'S URBAN CORE. WE STRENGTHEN AND SUPPORT DOWNTOWN DETROIT THROUGH STRATEGIC INITIATIVES AND PROGRAMS THAT EVOLVE WITH THE CHANGING NEEDS OF THE COMMUNITY. DDP CONVENES BUSINESS, PHILANTHROPIC AND GOVERNMENT PARTNERS TO ENSURE THAT EFFORTS IN THE CREATION OF A VIBRANT URBAN CORE FOR DETROIT ARE BALANCED AND ALL PERSPECTIVES ARE CONSIDERED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,699,215 | ExpenseAmt |
| Grant | $112,500 | GrantAmt |
| Revenue | $1,744,853 | RevenueAmt |
| Desc | CLEAN DOWNTOWN - THE PROJECT AIMS TO MAINTAIN A HIGH STANDARD OF CLEANLINESS FOR DOWNTOWN DETROIT BY PROVIDING DAILY CLEANUP IN THE AREA WITHIN THE DOWNTOWN FREEWAY SYSTEM AND NEIGHBORING DISTRICTS. UNIFORMED GOODWILL INDUSTRIES WORKERS SWEEP STREETS AND POWER-WASH SIDEWALKS, CLEAR TRASH, AND REMOVE GRAFFITI TO KEEP THE CITY CLEAN AND INVITING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,932 | ExpenseAmt |
| Grant | $186,242 | GrantAmt |
| Desc | HOLIDAY LIGHTING - DDP ILLUMINATES DOWNTOWN DURING THE HOLIDAYS AND THROUGHOUT THE YEAR. THE DOWNTOWN LIGHTING PROGRAM ENHANCES THE PHYSICAL CHARACTERISTICS OF DOWNTOWN BY BRIGHTENING THE STREETSCAPE FOR THE ENTIRE DETROIT COMMUNITY. THE DDP IS RESPONSIBLE FOR INSTALLING DISTINCTIVE LIGHTING ON STREET POLES AND IN TREES, AS WELL AS FOR DESIGNING AND IMPLEMENTING DAZZLING HOLIDAY LIGHT DISPLAYS IN BEACON PARK, CAMPUS MARTIUS PARK AND OTHER FAVORITE DOWNTOWN PUBLIC SPACES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,003,443 | ExpenseAmt |
| Revenue | $1,151,633 | RevenueAmt |
| Desc | MICHIGAN STRATEGIC FUND REVITALIZATION AND PLACEMAKING PROGRAMIN JANUARY 2023, DDP RECEIVED A REIMBURSEMENT GRANT AWARD FROM THE MICHIGAN STRATEGIC FUND IN THE AMOUNT OF $13,740,000 TO SUPPORT CAPITAL IMPROVEMENTS OF EIGHT (8) PROJECTS THROUGHOUT DOWNTOWN DETROIT. THE PROJECTS INCLUDE TWO (2) REAL ESTATE DEVELOPMENTS AND SIX (6) PUBLIC SPACE PROJECTS. DDP IS THE ADMINISTRATOR OF THESE PROJECTS AND HAS, SEPARATELY, ENTER INTO SUB-GRANT AGREEMENTS WITH SUB-GRANTEES. THE GRANT IS A MULTI-YEAR COMMITMENT WHICH WILL BE FULLY EXPENDED BY DECEMBER 31, 2026. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $4,984,638 | $6,039,961 | RAP- MEDC RAP 1.0 TO SUPPORT PHYSICAL IMPROVEMENTS THROUGHOUT THE DOWNTOWN. |
| $7,887,290 | MAJOR EVENTS- - TO SUPPORT THE ORGANIZATION AND PROGRAMMING OF THE 2024 NFL DRAFT EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,871,928 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,039,961 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,743,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARI EASTERDAY-KAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135668250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAMPUS MARTIUS SUITE 380 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIC B LARSON | ||||||||
| CEO | 36.00 | 3.00 | Yes (X) | Yes (X) | $497,620 | $0 | $21,243 | |
| CARI EASTERDAY-KAR | ||||||||
| VICE PRESIDENT/CFO/ASST TREASURER | 10.00 | 30.00 | Yes (X) | Yes (X) | $163,203 | $0 | $6,400 | |
| CYNTHIA PASKY | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL LOEPP | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW CULLEN | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY SOLEK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRA RUSH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CANTOR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARN TELLUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP EDGAR VAN II | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON PIGGOTT | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ILITCH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDE BUD DENKER | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CONRAD MALLET JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GILBERT | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EGNER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOLYTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GIRODAT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MASSARON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PARENT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RUUD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KIMBERLY ESPY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIE TORGOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E WHITE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LAMBERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY NORCIA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WAYWARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JOHNSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN VOIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LATRICE MCCLENDON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GRANNEMANN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WALLACE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN BEATTY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CULLER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BUCKLEY START 124 | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAHEL RICHIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BICKERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCLAUCHLAN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CUMMINGS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KELLET | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC DEVORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD RAPSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RINEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY WOOD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER PENSKE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD GANTNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY PIERCE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ROSS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRAH OPFERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY NICHOLSON | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN EVANS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLAY FORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KINGSLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA CAVILERE | ||||||||
| CHIEF COMMUNITY IMPACT OFFICER | 1.00 | 40.00 | Yes (X) | $201,284 | $0 | $40,342 | ||
| LILA ASANTE-APPIAH | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | Yes (X) | $146,002 | $0 | $28,508 | ||
| DAVID COWAN | ||||||||
| CHIEF PUBLIC SPACES OFFICER | 1.00 | 40.00 | Yes (X) | $0 | $139,050 | $21,377 | ||
| RYAN EPSTEIN | ||||||||
| OPERATIONS MANAGER | 40.00 | 0.00 | $176,547 | $0 | $0 | Yes (X) | ||
| ELISE FIELDS | ||||||||
| SR DIRECTOR URBAN INNOVATION | 40.00 | 0.00 | $129,175 | $0 | $0 | Yes (X) | ||
| JOSHUA LONG | ||||||||
| DATA PROGRAM DIRECTOR | 40.00 | 0.00 | $124,492 | $0 | $0 | Yes (X) | ||
| MARGARET WILLIAMS | ||||||||
| DIRECTOR OF FUND DEVELOPMENT | 40.00 | 0.00 | $121,192 | $0 | $0 | Yes (X) | ||
| MICHAEL BRUGGEMAN | ||||||||
| CHIEF SAFETY & SECURITY OFFICER | 40.00 | 0.00 | $115,688 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,675,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $139,050 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKP GROUP | |||||
| 1234 WASHINGTON BLVD STE 700 | DETROIT | MI | 48226 | SPECIAL EVENTS | $2,089,274 |
| TURNER CONSTRUCTION COMPANY | |||||
| 719 GRISWOLD ST STE 2200 | DETROIT | MI | 48226 | CONSTRUCTION | $1,723,047 |
| BLOCK BY BLOCK | |||||
| 2652 E JEFFERSON AVE | DETROIT | MI | 48207 | CONTRACT SERVICES | $1,653,276 |
| UNITED STATES FOOTBALL LEAGUE | |||||
| 1401 NOLAN RYAN EXPRESSWAY | ARLINGTON | TX | 35203 | SPECIAL EVENTS | $1,000,000 |
| FAIRMONT SIGN COMPANY | |||||
| 3750 OUTER DR E | DETROIT | MI | 48234 | INSTALLATION SERVICES | $975,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,533,649 | GovernmentGrantsAmt |
| All Other Contributions | $9,345,743 | AllOtherContributionsAmt |
| Total Contributions | $18,879,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 561000 | $2,011,040 | $2,011,040 |
| EVENT INCOME | 900099 | $366,704 | $366,704 |
| IKE REVENUE | 900099 | $292,727 | $292,727 |
| MISC REVENUE | 900099 | $226,015 | $226,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,896,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,408 | TotalRevenueColumnAmt |
| Exclusion | $7,408 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,783,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,896,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,408 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,338,703 | TotalAmt |
| Program Services | $6,338,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,602 | TotalAmt |
| Program Services | $198,416 | ProgramServicesAmt |
| Management And General | $696,366 | ManagementAndGeneralAmt |
| Fundraising | $209,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,745 | TotalAmt |
| Program Services | $212,812 | ProgramServicesAmt |
| Management And General | $746,890 | ManagementAndGeneralAmt |
| Fundraising | $225,043 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$417,406 | TotalAmt |
| Management And General | -$417,406 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,088 | TotalAmt |
| Program Services | $93,818 | ProgramServicesAmt |
| Management And General | $163,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,085 | TotalAmt |
| Program Services | $1,003,085 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,851 | TotalAmt |
| Program Services | $483,388 | ProgramServicesAmt |
| Management And General | $274,463 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,694 | TotalAmt |
| Program Services | $59,018 | ProgramServicesAmt |
| Management And General | $668,676 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,387 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $143,887 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197 | TotalAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,849 | TotalAmt |
| Management And General | $26,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,892 | TotalAmt |
| Program Services | $43,445 | ProgramServicesAmt |
| Management And General | $49,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT SERVICES | $6,377,060 | $6,377,060 |
| SIGNATURE EVENTS | $2,251,413 | $2,251,413 |
| AMBASSADOR EXP | $1,542,990 | $1,542,990 |
| SITE EQUIPMENT & RENTAL | $545,598 | $545,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,839 | TotalAmt |
| Program Services | $567,272 | ProgramServicesAmt |
| Management And General | $186,567 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,717,587 | TotalAmt |
| Program Services | $19,743,518 | ProgramServicesAmt |
| Management And General | $2,539,206 | ManagementAndGeneralAmt |
| Fundraising | $434,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,825 | BOYAmt |
| EOY | $1,523,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,424 | BOYAmt |
| EOY | $5,789,662 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,267 | BOYAmt |
| EOY | $96,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $416,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,365 | BOYAmt |
| EOY | $97,515 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,878 | BOYAmt |
| EOY | $687,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,759 | BOYAmt |
| EOY | $8,194,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,697 | BOYAmt |
| EOY | $4,001,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,500 | BOYAmt |
| EOY | $161,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,283 | BOYAmt |
| EOY | $1,524,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,405,480 | BOYAmt |
| EOY | $5,686,919 | 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) |
|---|---|---|
| BOY | $33,328 | BOYAmt |
| EOY | -$900,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,951 | BOYAmt |
| EOY | $3,408,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,279 | BOYAmt |
| EOY | $2,507,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,759 | BOYAmt |
| EOY | $8,194,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$934,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $353,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,292,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,048,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,399,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,879,392 | CurrentTaxYearAmt |
| Total | $33,929,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,292,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,308,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,048,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,399,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,879,392 | CurrentTaxYearAmt |
| Total | $33,929,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,243,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,686,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,408 | CurrentTaxYearAmt |
| Total | $17,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,947,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,158,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,884 | DepreciationAmt |
| Book Value | $87,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,978 | OtherCostOrOtherBasisAmt |
| Book Value | $9,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,515 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT TO USE ASSETS INVESTMENTS | Desc |
| Book Value | $687,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $687,743 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $499,834 |
| NOTE PAYABLE TO THIRD PARTY - UNSECURED | $1,025,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,524,834 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DETROIT BELLE ISLE GRAND PRIX | ||||||||
| 300 RENAISSANCE CENTER | DETROIT | MI | 48243 | 205885762 | 501(C)(3) | $2,000,000 | $0 | SPECIAL EVENT |
| RKP GROUP | ||||||||
| 1133 GRISWOLD ST | DETROIT | MI | 48226 | $2,089,275 | $0 | SPECIAL EVENT | ||
| GREEKTOWN NEIGHBORHOOD PARTNERSHIP | ||||||||
| 400 MONROE ST | DETROIT | MI | 48226 | 203221715 | 501(C)(3) | $70,125 | $0 | RAP SUBGRANTEE |
| HAMILTON ANDERSON ASSOCIATES | ||||||||
| 1435 RANDOLPH STREET 200 | DETROIT | MI | 48226 | $18,748 | $0 | RAP SUBGRANTEE | ||
| PARADISE VALLEY CULTURAL AND ENTERTAINMENT DISTRICT | ||||||||
| 1475 RANDOLPH STREET | DETROIT | MI | 48226 | 822122862 | 501(C)(3) | $214,080 | $0 | RAP SUBGRANTEE |
| CAMBRIDGE ACQUISITIONS | ||||||||
| 28 W ADAMS SUITE 1200 | DETROIT | MI | 48226 | $375,241 | $0 | GENERAL SUPPORT | ||
| USFL | ||||||||
| 345 PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10154 | $1,000,000 | $0 | GENERAL SUPPORT | ||
| VISIT DETROIT | ||||||||
| 211 W FORT ST | DETROIT | MI | 48226 | 380478370 | 501(C)(6) | $511,750 | $0 | GENERAL SUPPORT |
| DETROIT 300 CONSERVANCY | ||||||||
| 1 CAMPUS MARTIUS | DETROIT | MI | 48226 | 300002873 | 501(C)(3) | $59,484 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC B LARSON | ||||||||||||||
| CEO | $389,635 | $0 | $100,000 | $0 | $7,985 | $0 | $0 | $0 | $21,243 | $0 | $518,863 | $0 | $0 | $0 |
| GINA CAVILERE | ||||||||||||||
| CHIEF COMMUNITY IMPACT OFFICER | $195,701 | $0 | $4,892 | $0 | $691 | $0 | $10,064 | $0 | $30,278 | $0 | $241,626 | $0 | $0 | $0 |
| RYAN EPSTEIN | ||||||||||||||
| OPERATIONS MANAGER | $176,547 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,547 | $0 | $0 | $0 |
| LILA ASANTE-APPIAH | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $137,231 | $0 | $6,952 | $0 | $1,819 | $0 | $4,434 | $0 | $24,074 | $0 | $174,510 | $0 | $0 | $0 |
| CARI EASTERDAY-KAR | ||||||||||||||
| VICE PRESIDENT/CFO/ASST TREASURER | $153,337 | $0 | $9,609 | $0 | $257 | $0 | $0 | $0 | $6,400 | $0 | $169,603 | $0 | $0 | $0 |
| DAVID COWAN | ||||||||||||||
| CHIEF PUBLIC SPACES OFFICER | $0 | $128,525 | $0 | $10,300 | $0 | $225 | $0 | $8,248 | $0 | $13,129 | $0 | $160,427 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD REVIEWS REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART V, LINE 2A: | ALL INDIVIDUALS PERFORMING SERVICES FOR THE ORGANIZATION ARE EMPLOYEES OF COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL W-2S ARE ISSUED UNDER COSTAFF'S EIN; NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. |
| PART VII AND SCHEDULE J DISCLOSURE: | THE ORGANIZATION USES COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND RELATED HUMAN RESOURCES SERVICES. ALL INDIVIDUALS WORKING FOR THE ORGANIZATION ARE LEGALLY EMPLOYED BY COSTAFF SERVICES, INC., AND RECEIVE THEIR FORMS W-2 FROM COSTAFF RATHER THAN DIRECTLY FROM THE ORGANIZATION OR ITS RELATED ENTITIES. NOTWITHSTANDING THIS ARRANGEMENT, THE ORGANIZATION HAS INCLUDED IN FORM 990, PART VII, SECTION A, AND (IF APPLICABLE) SCHEDULE J, PART II, ALL OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES WHOSE COMPENSATION WAS PAID THROUGH COSTAFF BUT RELATES TO SERVICES PROVIDED TO THE ORGANIZATION. COMPENSATION AMOUNTS REPORTED REFLECT THE TOTALS PAID OR INCURRED ON BEHALF OF THE ORGANIZATION AND ITS RELATED ENTITIES, WHETHER PAID DIRECTLY OR INDIRECTLY THROUGH COSTAFF. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDP SAFETY INITIATIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAMPUS MARTIUS SUITE 380 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383436456 | EIN |
| Primary Activities | PROCURE AND DELIVER EMERGENCY VEHICLES FOR THE CITY OF DETROIT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN DETROIT PARTNERSHIP INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN DETROIT INC | ||||||||||
| 1 CAMPUS MARTIUS SUITE 380 | DETROIT | MI | 48226 | 380389330 | PROMOTE A CLEAN AND SAFE DOWNTOWN | MI | 501(C)(4) | N/A | DOWNTOWN DETROIT PARTNERSHIP INC | Yes (1) |
| DETROIT 300 CONSERVANCY | ||||||||||
| 1 CAMPUS MARTIUS SUITE 380 | DETROIT | MI | 48226 | 300002873 | MAINTAIN AND PROGRAM CITY OF DETROIT OWNED PARKS | MI | 501(C)(3) | LINE 10 : 509(A)(2) | DOWNTOWN DETROIT PARTNERSHIP INC | Yes (1) |
| DETROIT BELLE ISLE GRAND PRIX | ||||||||||
| 1 CAMPUS MARTIUS SUITE 380 | DETROIT | MI | 48226 | 205885762 | REVITALIZATION OF DETROIT | MI | 501(C)(3) | LINE 10 : 509(A)(2) | DOWNTOWN DETROIT PARTNERSHIP INC | Yes (1) |
| DDP BIKE SHARE CORPORATION | ||||||||||
| 1 CAMPUS MARTIUS SUITE 380 | DETROIT | MI | 48226 | 811577310 | PUBLIC BIKE SHARE SYSTEM | MI | 501(C)(3) | LINE 10 : 509(A)(2) | DOWNTOWN DETROIT PARTNERSHIP INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOWNTOWN DETROIT INC | ||
| O | $1,040,311 | FMV |
| DETROIT 300 CONSERVANCY | ||
| B | $42,534 | FMV |
| DETROIT 300 CONSERVANCY | ||
| O | $415,218 | FMV |
| DDP BIKE SHARE CORPORATION | ||
| O | $86,150 | FMV |
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