2025-11-18T07:27:50-06:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2024-01-01 383623100 NORTHPORT COMMUNITY ARTS CENTER NORT 2313862009 301 MILL STREET SUITE C NORTHPORT MI 49670 LISA DRUMMOND OPERATIONS MANAGER 2313865001 2025-11-17 1 1 HEIDI WENDEL CPA P00721554 2319461722 2025-11-17 2024 2025-03-06 01:10:19Z X WWW.NORTHPORTPERFORMINGARTS.ORG X X 96187 X 64398 31788 1 96187 26500 30439 840 3698 27690 89167 7020 22739 0 29759 X 17947 25513 5921 4910 0 23868 30423 1129 664 22739 29759 X TO BRING THE ARTS TO THE NORTHPORT COMMUNITY. THE OBJECTIVE OF THE NORTHPORT COMMUNITY ART CENTER (DBA NORTHPORT PERFORMING ARTS CENTER) IS TO BRING TALENTED ARTISTS TO THE NORTHPORT COMMUNITY FOR THE ENJOYMENT OF THE AREA RESIDENTS AND VISITORS.IN 2024, WE HOSTED 3 TICKETED EVENTS IN THE AUDITORIUM OF NORTHPORT PUBLIC SCHOOL FOR APPROXIMATELY 1,000 PARTONS. THE SUMMER OUTDOOR MUSIC IN THE PARK SERIES IS HELD ON FRIDAY EVENINGS FROM 7 TO 9PM IN THE KENT HOLTON MARINA PARK PAVILION DURING THE SUMMER MONTHS. IN 2024, WE HAD 10 CONCERTS AND AVERAGED ABOUT 900 IN ATTENDANCE FOR EACH FREE CONCERT. PERFORMANCE RIGHTS WERE PURCHASED FOR OUR PLANNED 2025 MUSICAL OF CHARLIE AND THE CHOCOLATE FACTORY. 0 0 0 X JOAN KALCHIK - TENBROCK TRUSTEE 0.50 0 0 0 SHERRY KOENIG TRUSTEE 0.50 0 0 0 LISA DRUMMOND OPERATIONS MANAGER 25.00 26500 0 0 JOE THATCHER PRESIDENT 0.50 0 0 0 NANCY FLANAGAN TRUSTEE 0.50 0 0 0 JANET CRANE PAST-PRESIDENT 3.00 0 0 0 LAURA KALCHIK TRUSTEE 0.50 0 0 0 AMANDA KRUK TRUSTEE 0.50 0 0 0 GREG MAIER TRUSTEE 0.50 0 0 0 KARL WIZINSKY TRUSTEE 0.50 0 0 0 TERRY FERA TREASURER 3.00 0 0 0 JAMIE SCRIPPS 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 59839 46636 54143 54312 64398 279328 59839 46636 54143 54312 64398 279328 5879 273449 7 10 9 5 1 32 279360 89336 0.97880 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,079. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,469. DESCRIPTION: DEPRECIATION. AMOUNT: 1,012. DESCRIPTION: DINNER THEATER EXPENSE. AMOUNT: 1,144. DESCRIPTION: CHILDRENS THEATRE CAMP. AMOUNT: 3,329. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,864. DESCRIPTION: ROYALTIES. AMOUNT: 4,758. TOTAL TO FORM 990-EZ, LINE 16: 27,690. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 664. 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.