2025-01-15T08:23:27-06:00 2024-08-31 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990EZ 2023-09-01 381819913 CADILLAC FOOTLITERS INC CADI 2317757336 PO BOX 443 CADILLAC MI 49601 SALLY GOGGIN TREASURER 2317757336 2025-01-15 1 0 ANGELA K KOPRIVA P00666514 2317759789 2025-01-13 2023 2024-10-15 13:58:12Z X X WWW.CADILLACFOOTLITERS.COM X X 159842 X 82379 68240 6804 2419 159842 7813 18930 6855 56983 90581 69261 205752 -364 274649 X 190812 164626 0 274373 14940 10750 205752 449749 0 175100 205752 274649 TO PROVIDE LIVE THEATER TO THE PUBLIC PROVIDING LIVE THEATER 0 65062 65062 JOSEPH BAUMANN PRESIDENT 1.00 0 0 0 JENNIFER NEFF VICE PRESIDENT 1.00 0 0 0 JULIE VANHAITSMA SECRETARY 1.00 0 0 0 SALLY GOGGIN TREASURER 1.00 0 0 0 KELLY JOHNSON TRUSTEE 1.00 0 0 0 MELISSA KENDELL TRUSTEE 1.00 0 0 0 KRAIG SCHUTTER TRUSTEE 1.00 0 0 0 KELLI SIMONS TRUSTEE 1.00 0 0 0 JAY SIMON TRUSTEE 1.00 0 0 0 VICKI MARTIN TRUSTEE 1.00 0 0 0 BRANDON PELTIER TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SALLY GOGGIN 112 SUNSET POINT CADILLAC MI 49601 2319208591 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24605 8419 32611 63585 82379 211599 35436 9243 76863 52772 70699 245013 60041 17662 109474 116357 153078 456612 0 20000 20000 20000 20000 436612 6682 6682 6682 6682 60041 17662 109474 116357 159760 463294 0.94240 1.00000 0.01440 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,331. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,351. DESCRIPTION: REALIZED GAIN. AMOUNT: 122. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,804. TOTAL TO FORM 990-EZ, LINE 14: 18,930. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,419. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,550. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,679. DESCRIPTION: INSURANCE. AMOUNT: 5,552. DESCRIPTION: SCRIPT PRODUCTION COSTS. AMOUNT: 36,912. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 897. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 653. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,100. DESCRIPTION: DEPRECIATION. AMOUNT: 4,190. TOTAL TO FORM 990-EZ, LINE 16: 56,983. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,940. END OF YEAR AMOUNT: 10,750. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,100. 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.