Totals
- Total revenue
- $509,984
- Total expenses
- $534,857
- Contributions and grants received
- $181,668
- Grants paid
- $0
- Program service revenue
- $322,678
- Investment income
- $53
- Other revenue
- $5,585
- Total assets, end of year
- $40,867
- Total liabilities, end of year
- $146,740
- Net assets or fund balances, end of year
- -$105,873
- Program services expenses (Part IX)
- $432,168
- Management and general expenses
- $74,875
- Fundraising expenses
- $27,814
- Program service expenses (Part III)
- $432,168
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$26,800
-
1f · All other contributions, gifts and grants
$154,868
-
2a · Program service revenue: Art Fair
total $285,688 · related or exempt $285,688
-
2b · Program service revenue: Membership dues
total $19,750 · related or exempt $19,750
-
2c · Program service revenue: Other Project Revenue
total $17,240 · related or exempt $17,240
-
3 · Investment income
total $53 · excluded $53
-
11a · Other revenue: Income from Partnershi
total $5,585 · unrelated business $5,585
-
11e · Other revenue, total
$5,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $24,000 · fundraising $6,000
-
7 · Other salaries and wages
total $92,661 · program services $92,661
-
10 · Payroll taxes
total $8,003 · program services $6,430 · management and general $1,258 · fundraising $315
-
11b · Fees: legal
total $1,363 · management and general $1,363
-
11c · Fees: accounting
total $6,755 · management and general $6,755
-
12 · Advertising and promotion
total $11,521 · program services $10,886 · management and general $635
-
13 · Office expenses
total $42,123 · program services $26,396 · management and general $15,727
-
14 · Information technology
total $8,733 · management and general $8,733
-
16 · Occupancy
total $75,454 · program services $72,789 · management and general $2,665
-
19 · Conferences, conventions and meetings
total $980 · management and general $980
-
20 · Interest
total $4,926 · management and general $4,926
-
23 · Insurance
total $7,813 · management and general $7,813
-
24a · Other expenses: Security
total $113,810 · program services $113,810
-
24b · Other expenses: Fees and permits
total $30,393 · program services $30,393
-
24c · Other expenses: Sponsorship
total $29,368 · program services $7,869 · fundraising $21,499
-
24d · Other expenses: Food and concessions
total $23,028 · program services $23,028
-
24e · All other expenses
total $17,926 · program services $17,906 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,789 · end of year $22,121
-
2 · Savings and temporary cash investments
beginning of year $43,938 · end of year $7,144
-
9 · Prepaid expenses and deferred charges
beginning of year $2,700
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
12 · Investments: other securities
beginning of year $6,019 · end of year $11,602
-
17 · Accounts payable and accrued expenses
end of year $500
-
24 · Unsecured notes and loans payable
beginning of year $176,447 · end of year $146,240
-
27 · Net assets without donor restrictions
beginning of year -$81,001 · end of year -$105,873
Mission and programs · 2022
Mission
The Uptown Association's mission is to improve the economic vitality and sustainability of Uptown through programs, promotions and partnerships within the community.
Activities or mission (Part I)
Create and sustain a healthy business and community environment.
-
Uptown Art Fair - Outdoor art festival in Uptown Minneapolis. Artist booths, food vendors, sponsors, beverage sales
Expenses $414,471 · Revenue $309,886
-
Spring Into Uptown - Community block party with multi-culteral performers and dancers, food, and artist booths
Expenses $13,588 · Revenue $6,900
-
Uptown Restaurants Coasters Tins - over 20 different Uptown Restaurants featured on each coaster with along with a featured artist. Restaurant offers of $25 off each $100 spent. Coasters were bundled together in a decorative tin and sold at $40 each. Promotion for the Uptown area and local restaurants.
Expenses $4,109 · Revenue $5,892
As filed on the 2022 return.
Listed in Part VII
-
Aaron Meyers
President
- Total calculated
- $0
- Hours/week
- 1
-
Laura McGraw
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Finkelstein
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janice JohnsonrnJanice Johnsonrn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Greiling
Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Longbottom
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Sheehan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tony Heinz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris IkedarnChris Ikedarn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Garry Windschitl
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Gleich Osiecki
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311599349301251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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