Civic Intelligence

Uptown Theater for Creative Arts Inc.

EIN 82-3155070 • 501(c)3 • Utica, NY

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

UptownTheatreforCreativeArtssetsthestageforcreativitybyinspiring,entertaining,andengagingthecommunity.Throughtheseactivities,andtherestorationoftheUptownTheatre,UTCAwillhelprevitalizeUtica'sUptownneighborhoodsoitreachesitspotentialasacultural,social,andeconomicassettotheregion.Aspartofitsmission,UTCAwillofferadynamicrangeofconstantly-evolvingprograms,onstageandonscreen,inamulti-functionalentertainmentspace.Witharobustworkshopcurriculum,UTCAexpandstheUptownfromvenuetovillage,offeringaplaceformembersofthecommunitytoexploretheircreativity,engagewithoneanother,andlearnsomethingnew.

2014 Genesee StUtica, NY 13502

www.utcany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

71%

Higher net margin than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$40,971

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

261%

Faster revenue growth than 93% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,440,272

Up $862,292 (+149%) from 2023

Liabilities

Up

$492,129

Up $371,185 (+307%) from 2023

Net Assets

Up

$948,143

Up $491,107 (+107%) from 2023

Revenue

Up

$695,803

Up $503,322 (+261%) from 2023

Expenses

Up

$204,696

Up $11,725 (+6.1%) from 2023

Net Income

Up

$491,107

Up $491,597 (+100326%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $51,429Liabilities 2018: $0Net Assets 2018: $51,4292018Assets 2019: $402,127Liabilities 2019: $0Net Assets 2019: $402,1272019Assets 2020: $376,414Liabilities 2020: $10,000Net Assets 2020: $366,4142020Assets 2021: $398,758Liabilities 2021: $9,814Net Assets 2021: $388,9442021Assets 2022: $374,426Liabilities 2022: $121,221Net Assets 2022: $253,2052022Assets 2023: $577,980Liabilities 2023: $120,944Net Assets 2023: $457,0362023Assets 2024: $1,440,272Liabilities 2024: $492,129Net Assets 2024: $948,1432024

Highlighted filing

2024

Assets$1,440,272
Liabilities$492,129
Net Assets$948,143

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $110,536Expenses 2018: $59,107Net Income 2018: $51,4292018Revenue 2019: $104,936Expenses 2019: $64,349Net Income 2019: $40,5872019Revenue 2020: $54,767Expenses 2020: $90,480Net Income 2020: -$35,7132020Revenue 2021: $132,432Expenses 2021: $109,902Net Income 2021: $22,5302021Revenue 2022: $269,889Expenses 2022: $320,158Net Income 2022: -$50,2692022Revenue 2023: $192,481Expenses 2023: $192,971Net Income 2023: -$4902023Revenue 2024: $695,803Expenses 2024: $204,696Net Income 2024: $491,1072024

Highlighted filing

2024

Revenue$695,803
Expenses$204,696
Net Income$491,107

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$709,556
Mission and Program Overview

Mission

UptownTheatreforCreativeArtssetsthestageforcreativitybyinspiring,entertaining,andengagingthecommunity.Throughtheseactivities,andtherestorationoftheUptownTheatre,UTCAwillhelprevitalizeUtica'sUptownneighborhoodsoitreachesitspotentialasacultural,social,andeconomicassettotheregion.Aspartofitsmission,UTCAwillofferadynamicrangeofconstantly-evolvingprograms,onstageandonscreen,inamulti-functionalentertainmentspace.Witharobustworkshopcurriculum,UTCAexpandstheUptownfromvenuetovillage,offeringaplaceformembersofthecommunitytoexploretheircreativity,engagewithoneanother,andlearnsomethingnew.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,564$1,288,214▲ $753,650
Cash and Non-Interest-Bearing Accounts$43,416$150,358▲ $106,942
Accounts Receivable-$1,700-
Total Assets$577,980$1,440,272▲ $862,292
Liabilities
Other Liabilities$120,944$492,129▲ $371,185
Total Liabilities$120,944$492,129▲ $371,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,036$948,143▲ $491,107
Total Net Assets Fund Balance$457,036$948,143▲ $491,107
Total Liabilities and Net Assets / Fund Balance$577,980$1,440,272▲ $862,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$951,469$38,278$989,747
Buildings$237,523$50,386$287,909
Other Land Buildings$69,822-$69,822
Land$29,400-$29,400
Equipment$0$21,346$21,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devin MahoneyExecutive DirectorFT$40,971$40,971
Briana MahoneyDirector of OperationsPT$210$210

Board Members and Trustees

NameTitle
Tim SchramPresident
Rego MarquiisVice President
Catherine McenroeDirector
Chase Clifford ManleyDirector
Dean GordonDirector
Ellen RaineyDirector
Malik JohhsonDirector
Sparkle AnthonyDirector
Michael GouldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,175
Program Service Revenue
$47,121
Investment Income
$719
Other Revenue
$42,788
All Other Contributions
$13,476
Change in Net Assets
$491,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,624
Salaries, Compensation, and Employee Benefits$64,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,072--$64,072
Depreciation Depletion$25,296--$25,296
Insurance$14,579--$14,579
Occupancy$13,609--$13,609
Fees for Services Other$8,405--$8,405
Office Expenses$7,735--$7,735
Other Expenses$3,329--$3,329
Information Technology$1,920--$1,920
Advertising$1,763--$1,763
Fees for Services Legal$1,536--$1,536
Total Functional Expenses$204,696$0$0$204,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pri Bridge Loan$377,941
Sba Loan$114,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Briana mahoney and devin mahoney are married.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by the director of operations prior to filing and will be shared with the board after filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors and enforces its conflict-of-interest policy through regular review at monthly board meetings, where any contracts, transactions, or expenses involving potential conflicts are discussed and evaluated before approval.

Form 990, Part VI, Section B, Line 15A

Positions are reviewed with comparable compensation data. Deliberation and decision are documented in meeting minutes of the board.

Form 990, Part VI, Section C, Line 19

Documents are available to the public at the mailing address

Filing and Contact Details

Filer

Filer Name
Uptown Theater for Creative Arts Inc
EIN
82-3155070
Phone
3158643633
Address
2014 GENESEE ST, UTICA, NY 13502
Doing Business As
Uptown Theatre

Signing Officer

Name
Rego Marquiis
Title
Co-president
Phone
3158643633
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rego Marquiis
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney Pearsall CPA
Phone
3157355216
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.84680
IRS990ScheduleA/PublicSupportTotal170Amt01043030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043030
IRS990ScheduleA/TotalSupportAmt01118738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287909
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021346
IRS990ScheduleD/LandGrp/BookValueAmt029400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0951469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRI BRIDGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288214
IRS990ScheduleD/TotalLiabilityAmt0492129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIANA MAHONEY AND DEVIN MAHONEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING AND WILL BE SHARED WITH THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT-OF-INTEREST POLICY THROUGH REGULAR REVIEW AT MONTHLY BOARD MEETINGS, WHERE ANY CONTRACTS, TRANSACTIONS, OR EXPENSES INVOLVING POTENTIAL CONFLICTS ARE DISCUSSED AND EVALUATED BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSITIONS ARE REVIEWED WITH COMPARABLE COMPENSATION DATA. DELIBERATION AND DECISION ARE DOCUMENTED IN MEETING MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577980
IRS990/TotalAssetsEOYAmt01440272
IRS990/TotalAssetsGrp/BOYAmt0577980
IRS990/TotalAssetsGrp/EOYAmt01440272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605175
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120944
IRS990/TotalLiabilitiesEOYAmt0492129
IRS990/TotalLiabilitiesGrp/BOYAmt0120944
IRS990/TotalLiabilitiesGrp/EOYAmt0492129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204696
IRS990/TotalProgramServiceRevenueAmt047121
IRS990/TotalReportableCompFromOrgAmt041181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 GENESEE STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UTCANY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGO MARQUIIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158643633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN THEATER FOR CREATIVE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0823155070
ReturnHeader/Filer/PhoneNum03158643633
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502

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