2023-04-20T13:40:12-05:00 2022-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2022-01-01 383623100 NORTHPORT COMMUNITY ARTS CENTER NORT 2313862009 301 MILL STREET SUITE C NORTHPORT MI 49670 BECKY HOLTON TREASURER 2313865001 2023-04-19 1 BECKY HOLTON 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2023-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NORTHPORTCAC.ORG X X 76790 X 54143 22638 9 76790 48448 23530 7211 16656 95845 -19055 59035 0 39980 X 45769 27450 10129 7965 3650 5860 59548 41275 513 1295 59035 39980 X THE NORTHPORT COMMUNITY ARTS CENTER IS AN ORGANIZATION WITH A PURPOSE TO "BRING THE ARTS HOME!", AND ANNUALLY PRODUCES 7-10 CONCERTS AND PLAYS, AND A MUSICAL WITH 7-8 PERFORMANCES. THESE PERFORMANCES ARE HELD MOSTLY DURING THE SUMMER MONTHS AND INVOLVE MANY PEOPLE FROM THE COMMUNITY AND SURROUNDING AREAS. THE OBJECTIVE OF THE NORTHPORT COMMUNITY ARTS CENTER (ALSO KNOWN AS THE NORTHPORT PERFORMING ARTS CENTER) IS TO BRING TALENTED ARTISTS TO THE NORTHPORT COMMUNITY FOR THE ENJOYMENT OF THE AREA RESIDENTS AND VISITORS. RESUMING INDOOR EVENTS IN 2022, WE HOSTED 7 PERFORMANCES IN THE AUDITORIUM FOR APPROXIMATELY 1,400 PATRONS. THE AUDITORIUM IS ALSO USED BY THE NORTHPORT PUBLIC SCHOOL FOR VARIOUS PLAYS, CONCERTS AND ART PROJECTS THROUGHOUT THE SCHOOL YEAR.THE SUMMER OUTDOOR MUSIC IN THE PARK SERIES, HELD OUTDOORS ON FRIDAY EVENINGS DURING THE SUMMER MONTHS, INCLUDED 11 CONCERTS THAT WERE HELD FROM LATE JUNE THROUGH SEPTEMBER 2ND. AN AVERAGE OF 1,200 PATRONS ATTENDED EACH CONCERT, FOR A TOTAL ATTENDANCE OF 13,200 PATRONS. 0 0 BECKY HOLTON TREASURER 5.00 4625 0 0 JOHN SANDERS TRUSTEE 0.50 0 0 0 KENT HOLTON DIRECTOR FACILITIES AND PR 5.00 5450 0 0 JOAN TENBROCK TRUSTEE 0.50 0 0 0 SHERRY KOENIG TRUSTEE 0.50 0 0 0 LISA DRUMMOND OPERATIONS MANAGER 25.00 21458 0 0 JOE THATCHER DIRECTOR PROGRAMMING 0.50 0 0 0 NANCY FLANAGAN TRUSTEE 0.50 0 0 0 JANET CRANE PRESIDENT 3.00 0 0 0 SALLY PLACHETZKI TRUSTEE 0.50 0 0 0 LAURA KALCHIK VICE PRESIDENT OF MARKETIN 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI THE ORGANIZATION 301 MILL STREET SUITE C NORTHPORT MI 49670 2313862009 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67674 72443 59839 46636 54143 300735 67674 72443 59839 46636 54143 300735 7786 292949 6 6 7 10 9 38 300773 201283 0.97400 0.99890 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,512. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 554. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,332. DESCRIPTION: DEPRECIATION. AMOUNT: 2,164. DESCRIPTION: DINNER THEATER EXPENSE. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 16,656. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 5,860. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 513. END OF YEAR AMOUNT: 1,185. DESCRIPTION: DINNER TICKET DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. THE 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.