2025-12-17T08:25:31-06:00 2024-06-30 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2023-07-01 823611774 SIDEWALK DETROIT SIDE 3137014869 20286 WOODBURN DRIVE SOUTHFIELD MI 48075 RITCHIE HARRISON INTERIM HEAD OF STRATEGY 3137014869 2025-12-16 1 1 DAVID M KUDLA P01546972 2486491600 2023 2025-03-06 01:10:19Z X RITCHIE HARRISON 20286 WOODBURN DRIVE SOUTHFIELD MI 48075 627267 0 X WWW.SIDEWALKDETROIT.COM X 2018 MI SIDEWALK DETROIT EXISTS TO CELEBRATE PUBLIC AND CREATIVE LIFE THROUGH THE LENS OF ARTS, CULTURE AND DEEP ENGAGEMENT WITH RESIDENTS. WE SEEK TO IMPROVE LIVABILITY FOR RESIDENTS THROUGH THE PROMOTION OF SPATIAL EQUITY AND STRONG SOCIAL INFRASTRUCTURE. OUR EMPHASIS IS ON PUBLIC ART, NEIGHBORHOOD PLACE-KEEPING, AND EQUITABLE ACCESS TO URBAN GREENSPACE. WE FACILITATE PROCESSES IN WHICH RESIDENTS RECLAIM THEIR SPACES AND ENVISION A JOYFUL, PROTECTED AND CONNECTED FUTURE. 5 5 7 75 0 0 502447 487858 104188 137952 0 1457 28242 0 634877 627267 0 0 0 0 312191 300075 0 0 29986 201679 341764 513870 641839 121007 -14572 510023 793438 19926 17909 490097 775529 X SIDEWALK DETROIT EXISTS TO CELEBRATE PUBLIC AND CREATIVE LIFE THROUGH THE LENS OF ARTS, CULTURE AND DEEP ENGAGEMENT WITH RESIDENTS. WE SEEK TO IMPROVE LIVABILITY FOR RESIDENTS THROUGH THE PROMOTION OF SPATIAL EQUITY AND STRONG SOCIAL INFRASTRUCTURE. OUR EMPHASIS IS ON PUBLIC ART, NEIGHBORHOOD PLACE-KEEPING, AND EQUITABLE ACCESS TO URBAN GREENSPACE. WE FACILITATE PROCESSES IN WHICH RESIDENTS RECLAIM THEIR SPACES AND ENVISION A JOYFUL, PROTECTED AND CONNECTED FUTURE. 0 0 216545 SIDEWALK FESTIVALSIDEWALK FESTIVAL DOESN'T USE TRADITIONAL STAGES - ARTISTS ARE CHALLENGED TO CREATE SITE-SPECIFIC PERFORMANCE AND INSTALLATION ART FOR THE ALLEYS, GARDENS, STOREFRONTS, COURTYARDS, PARKING LOTS AND STREETS OF DETROIT. THIS FESTIVAL SERVES AS A SACRED SPACE FOR THE CONVENING OF BOUNDARY-PUSHING ARTISTS, RESIDENTS, CURIOUS ART LOVERS AND THOSE OF ADVENTUROUS SPIRIT. IN 2024, SIDEWALK FESTIVAL RETURNED TO TWO NEIGHBORHOODS AND ADDED AN ARTIST RESIDENCY COMPONENT THAT FEATURES A PERMANENT ART INSTALLATION AT BOTH LOCATIONS. THE RESIDENCY, LIKE THE FESTIVAL, FOCUSES ON DEEP ENGAGEMENT WITH THE COMMUNITY AND PARTNERSHIPS WITH LOCAL COMMUNITY-LED ORGANIZATIONS TO DEVELOP A VISION FOR THE FESTIVAL AND ART INSTALLATION. 76074 137952 CONSULTANT WORK:SIDEWALK DETROIT EARNS INCOME THROUGH CONSULTANCY WORK FOCUSED ON COMMUNITY ENGAGEMENT. THE 2023-2024 FISCAL YEAR INCLUDED WORK WITH THE CITY OF PITTSBURGH, THE CITY OF GRAND RAPIDS, AND THE CITY OF DETROIT ON SEVERAL DIFFERENT PROJECTS INCLUDING THE JOE LOUIS GREENWAY NEIGHBORHOOD PLANNING STUDY, THE ARTS ALLEYS INITIATIVE, AND VIBRANT BLOCKS FOR BUSINESS COMMERCIAL CORRIDORS PROJECT. THESE PROJECTS FOCUS ON DEEP COMMUNITY ENGAGEMENT THROUGHOUT THE DEVELOPMENT PROCESSES IN THESE CITIES AND THEIR NEIGHBORHOODS TO GIVE RESIDENTS AN OPPORTUNITY TO VOICE THEIR CONCERNS, OPINIONS, AND IDEAS THROUGH THE PROJECTS PLANNING PROCESS. 231896 ELIZA HOWELL PARK:EACH YEAR, SIDEWALK DETROIT SELECTS TALENTED ARTISTS AND COMMUNITY ORGANIZATIONS TO LEAD WEEKLY OUTDOOR WORKSHOPS IN ELIZA HOWELL PARK. THROUGH WEEKLY PROGRAMMING, SIDEWALK DETROIT IS ABLE TO CONNECT NEIGHBORS WITH ART IN THIS SERENE NATURAL LANDSCAPE TO IMPROVE THE COMMUNITY'S MENTAL AND PHYSICAL WELLNESS AND INCREASE AWARENESS OF OURSELVES AS PART OF THE ECOSYSTEM. SINCE 2018, SIDEWALK HAS HOSTED JAX NIGHTS AND OTHER SPECIAL EVENTS TO CELEBRATE THE GESTURAL NATURAL GREEN SPACES IN ELIZA HOWELL PARK. LIKE OTHER WEEKLY EVENTS, THESE ARE INTENDED TO BRING ART, COMMUNITY, AND NATURE TOGETHER TO SHARE OUT CONNECTEDNESS. IN 2023, SIDEWALK DETROIT HELD REGULAR PUBLIC EVENTS WITH OPPORTUNITIES TO ATTEND GUIDED NATURE WALKS, CREATE TAKE-HOME ART PROJECTS, AND ENGAGE WITH COMMUNITY MEMBERS IN YOGA AND OTHERWISE. 2023-2024 ALSO INCLUDED CONTINUED IMPROVEMENTS TO THE INFRASTRUCTURE SUCH AS NEW AND IMPROVED TRAILS, WAY-FINDING SIGNAGE,TRAILHEADS, AND NATURAL HABITATS RUMINATION. 524515 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X RYAN MYERS-JOHNSON 3137014869 20286 WOODBURN DRIVE SOUTHFIELD MI 480757575 SHERITA SMITH PRESIDENT 0.50 X X 0 0 0 TONYA PHILLIPS VICE PRESIDENT 0.50 X X 0 0 0 RITCHIE HARRISON SECRETARY 0.50 X X 0 0 0 CHRIS UHL TREASURER 0.50 X X 0 0 0 GEORGE JACOBSEN BOARD MEMBER 0.50 X 0 0 0 RYAN MYERS-JOHNSON EXECUTIVE DIRECTOR 40.00 X 70340 0 0 70340 0 0 0 0 0 0 0 487858 487858 CONSULTING INCOME 900099 137952 137952 137952 1457 1457 627267 137952 0 1457 X 77459 54288 15492 7679 178134 124847 35627 17660 21846 15074 4369 2403 22636 15865 4527 2244 22719 22719 19650 19650 72045 72045 23594 23594 11953 11953 3477 3477 6049 6049 5219 5219 PROGRAM EVENT COST 70824 70824 PROJECT INSTALLATION AN 68776 68776 ARTIST FEES 20149 20149 MEALS AND ENTERTAINMENT 7035 7035 10274 3600 6674 641839 524515 87338 29986 330924 597563 123318 137500 53781 31375 2000 2000 0 25000 510023 793438 19926 13918 0 3991 19926 17909 X 447653 672202 42444 103327 490097 775529 510023 793438 X -14572 4 300000 X X 0 1 X 1 0 X 562346 338917 680109 502447 487858 2571677 562346 338917 680109 502447 487858 2571677 71037 2500640 1457 1457 2573134 427935 0.97180 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 3293 EMPLOYEE BENEFITS PAYABLE 698 3991 X 644591 17324 17324 627267 0 627267 659163 17324 17324 641839 0 641839 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 509(A). ALTHOUGH IT WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTORS. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION. THERE WERE NO TEMPORARY TIMING DIFFERENCES AT JUNE 30, 2024 AND AS SUCH NO DEFERRED TAXES HAVE BEEN RECORDED. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY ANY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI ADDITIONAL EXPLANATION: THE VICE-PRESIDENT OF THE BOARD OF DIRECTORS IS THE SISTER OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 2 TONYA PHILLIPS RYAN MYERS-JOHNSON VICE PRESIDENT EXCECUTIVE DIRECTOR SIBLINGS FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP TEAM WILL REVIEW THE FORM 990, THEN IT WILL BE SENT TO THE FULL BOARD FOR REVIEW. COMMENTS WILL BE ADDRESSED AND THE REPORT WILL BE FINALIZED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OR THROUGH ANY REPORTING AGENCY FORM 990, PART IX, LINE 11G SUBCONTRACTED WAGES: PROGRAM SERVICE EXPENSES 72,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,045. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS BASED ON AUDITED FS 300,000. LINE B SEE ATTACHMENT FOR EXPLANATION OF CHANGES LINE 2C NO PROCESS HS CHANGED FROM PRIOR YEAR.