Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 315. Total to form 990-ez, line 14: 26,873.”
Up North Art
EIN 81-2545792 • 501(c)3 • Cadillac, MI
Pub. 78 Eligible990-N CoverageNTEE A20
Profile
To sponsor, promote, and encourage the creative efforts and appreciation of visual, performing, and literary arts in the greater cadillac community.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$74,786
Up $6,156 (+9.0%) from 2023
Liabilities
Up$328
Up $318 (+3180%) from 2023
Net Assets
Up$74,458
Up $5,838 (+8.5%) from 2023
Operations
Revenue
Down$80,004
Down $20,282 (-20%) from 2023
Expenses
Up$74,166
Up $22,389 (+43%) from 2023
Net Income
Down$5,838
Down $42,671 (-88%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,786
- Liabilities
- $328
- Net assets
- $74,458
- Revenue
- $80,004
- Expenses
- $74,166
- Net income
- $5,838
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $85,862
Mission and Program Overview
Mission
To sponsor, promote, and encourage the creative efforts and appreciation of visual, performing, and literary arts in the greater cadillac community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ART CLASSES, WORKSHOPS AND OTHER PROGRAMS FOR CHILDREN AND ADULTS TO PROMOTE THE ARTS. | $25,805 | $5,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATH URBANIAK | Executive Director | PT | $0 | - | - |
| CHRIS FISHER | Programming & Art Fair COO | - | $0 | - | - |
| AMY GONZALES | President | - | $0 | - | - |
| JIM MEISTER | Treasurer | - | $0 | - | - |
| ROSEMARY ROKITA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Up North Arts Inc
- EIN
- 81-2545792
- Phone
- 2314683040
- Address
- PO BOX 62, CADILLAC, MI 49601
Signing Officer
- Name
- Jim Meister
- Title
- Treasurer
- Phone
- 2314683040
- Signed
- 2025-04-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uhy Advisors Great Lakes Inc
- Address
- 134 W HARRIS STREET, CADILLAC, MI 49601
- Preparer
- Kellie a Johnson
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 10. Description: meeting fees. Amount: 6,210. Total to form 990-ez, line 8: 6,220.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,892. Description: other expenses. Amount: 16,981.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion. Amount: 78. Description: bank service charges. Amount: 1,547. Description: administration expense. Amount: 1,370. Description: internet and phone. Amount: 2,087. Description: miscellaneous expense. Amount: 201. Description: insurance. Amount: 1,877. Description: software. Amount: 2,111. Description: program expense. Amount: 5,605. Description: office expense. Amount: 642. Description: merchant account fees. Amount: 63. Description: repairs & maintenance. Amount: 1,658. Total to form 990-ez, line 16: 17,239.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance . Beg. Of year amount: 0. End of year amount: 2,160. Description: other depreciable assets. Beg. Of year amount: 48,391. End of year amount: 38,499.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: gift certificates. Beg. Of year amount: 0. End of year amount: 328. Description: sales tax payable. Beg. Of year amount: 10. End of year amount: 0.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 14: 26,873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10. DESCRIPTION: MEETING FEES. AMOUNT: 6,210. TOTAL TO FORM 990-EZ, LINE 8: 6,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 78. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,547. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 1,370. DESCRIPTION: INTERNET AND PHONE. AMOUNT: 2,087. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 201. DESCRIPTION: INSURANCE. AMOUNT: 1,877. DESCRIPTION: SOFTWARE. AMOUNT: 2,111. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,605. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 642. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 63. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,658. TOTAL TO FORM 990-EZ, LINE 16: 17,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,160. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,391. END OF YEAR AMOUNT: 38,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 328. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLIE A JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-04-22T13:49:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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