2024-05-13T07:23:01-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2023-01-01 383623100 NORTHPORT COMMUNITY ARTS CENTER NORT 2313862009 301 MILL STREET SUITE C NORTHPORT MI 49670 LISA DRUMMOND OPERATIONS MANAGER 2313865001 2024-05-10 1 LISA DRUMMOND 999009999 0 HEIDI WENDEL CPA P00721554 2319461722 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NORTHPORTCAC.ORG X X 87008 X 54312 32691 5 87008 38899 26135 910 6612 31693 104249 -17241 39980 0 22739 X 27450 17947 7965 5921 5860 0 41275 23868 1295 1129 39980 22739 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. IN 2023, WE HOSTED 3 EVENTS IN THE AUDITORIUM FOR 1,000 PARTONS. THE NORTHPORT PUBLIC SCHOOL ALSO USED THE AUDITORIUM FOR VARIOUS PLAYS, CONCERTS AND ART PROJECTS THROUGHOUT THE SCHOOL YEAR.THE SUMMER OUTDOOR MUSIC IN THE PARK SERIES IS HELD OUTDOORS ON FRIDAY EVENINGS DURING THE SUMMER MONTHS. THE NUMBER OF CONCERTS VARIES FROM 10 - 12 EACH YEAR. IN 2023, WE HAD 10 CONCERTS AVERAGING ABOUT 1,300 PATRONS PER CONCERT FOR A TOTAL 2023 ATTENDANCE OF 13,000 PATRONS. 0 0 X BECKY HOLTON TREASURER 5.00 5500 0 0 JOHN SANDERS TRUSTEE 0.50 0 0 0 KENT HOLTON DIRECTOR FACILITIES AND PR 5.00 5899 0 0 JOAN KALCHIK - TENBROCK TRUSTEE 0.50 0 0 0 SHERRY KOENIG TRUSTEE 0.50 0 0 0 LISA DRUMMOND OPERATIONS MANAGER 25.00 27500 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 TRUSTEE 0.50 0 0 0 AMANDA KRUK TRUSTEE 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 72443 59839 46636 54143 54312 287373 72443 59839 46636 54143 54312 287373 8320 279053 6 7 10 9 5 37 287410 124056 0.97090 0.97400 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,394. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 139. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,719. DESCRIPTION: DEPRECIATION. AMOUNT: 2,044. DESCRIPTION: DINNER THEATER EXPENSE. AMOUNT: 16,397. TOTAL TO FORM 990-EZ, LINE 16: 31,693. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,860. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,185. END OF YEAR AMOUNT: 1,129. DESCRIPTION: DINNER TICKET DEPOSITS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. 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.