2023-11-07T08:18:44-05:00 2022-12-31 382595646 TOBIN & CO PC 2301 GARFIELD RD N TRAVERSE CITY MI 49686 990EZ 2022-01-01 463335969 NORTHPORT ARTS ASSOCIATION NORT 2313861113 P O BOX 262 NORTHPORT MI 496700262 LINDA GITS TREASURER 2313861113 2023-11-06 true LINDA GITS 999009999 false JONATHAN J POORTENGA P01322951 2319470151 2023-11-06 2022 2023-04-26 12:10:37Z X X WWW.NORTHPORTARTASSOCIATION.ORG X X 132383 X 82562 49777 44 132383 24904 1250 8281 2363 119179 155977 -23594 132992 109398 X 124800 88057 11842 26245 136642 114302 3650 4904 132992 109398 X THE MISSION OF THE NORTHPORT ARTS ASSOCIATION IS TO FOSTER AND PROMOTE ARTISTIC EXPRESSION THROUGHOUT THE COMMUNITY. TO PROMOTE ARTISTIC EXPRESSION THROUGHOUT THE COMMUNITY, AND HELPING MAKE THE VILLAGE ARTS BUILDING AVAILABLE TO ALL ARTISTS. 105008 TO PROMOTE ARTISTIC EXPRESSION THROUGHOUT THE COMMUNITY, AND HELPING MAKE THE VILLAGE ARTS BUILDING AVAILABLE TO ALL ARTISTS. 48266 153274 ELIZABETH ERNST PRESIDENT 000.00 0 MIMI DIFRANCESCA HEBERLEIN VICE PRESIDE 000.00 0 LISA WESTLING SECRETARY 000.00 0 LINDA GITS TREASURER 000.00 0 LINDA BAYER MEMBER AT LA 000.00 0 SHEEN WATKINS MEMBER AT LA 000.00 0 LYDIA WOODRUFF MEMBER AT LA 000.00 0 CHRIS WOOMER MEMBER AT LA 000.00 0 false false false false false false false false false NORTHPORT ARTS ASSOCIATION 301 N MILL STREET NORTHPORT MI 49670 2313861113 false false false false false false false false false false false NONE NONE true X 56382 69595 13275 84096 82562 305910 32378 46588 29169 25797 49821 183753 88760 116183 42444 109893 132383 489663 489663 88760 116183 42444 109893 132383 489663 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 6,601 OFFICE SUPPLIES 2,458 INSURANCE 2,929 MISCELLANEOUS 5,347 EVENTS 3,821 BANK FEES 1,435 DUES 48 LICENSES 175 TELEPHONE 1,856 AWARDS AND PRIZES 1,203 TRAVEL 229 INSTRUCTOR FEES 7,664 WEBSITE 520 UTILITIES 3,661 MAINTENANCE 4,368 LTCF FOUNDATION 28,598 NON-INVESTMENT DEPRECIATION 48,266 TOTAL 119,179 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 850 0 EQUIPMENT NOT IN SERVICE 9,942 29,631 LESS ACCUMULATED DEPRECIATION 0 4,436 SECURITY DEPOSITS 1,050 1,050 TOTAL 11,842 26,245 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,650 4,904 FORM 990-EZ, PART III THE MISSION OF THE NORTHPORT ARTS ASSOCIATION IS TO FOSTER AND PROMOTE ARTISTIC EXPRESSION THROUGHOUT THE COMMUNITY. FORM 990-EZ, PART III, LINE 31 TO PROMOTE ARTISTIC EXPRESSION THROUGHOUT THE COMMUNITY, AND HELPING MAKE THE VILLAGE ARTS BUILDING AVAILABLE TO ALL ARTISTS.