2025-07-08T15:10:48-04:00 2024-12-31 382430412 GLASSER & ASSOCIATES PC 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS MI 48334 990EZ 2024-01-01 810860840 PONTIAC'S LITTLE ART THEATRE PONT 2487220174 47 N SAGINAW STREET PONTIAC MI 48342 KAREN P JORGENSEN PRESIDENT 2487220174 2025-04-29 true false IVAN M GLASSER CPA P00152258 2488513300 2025-04-29 2024 2025-03-06 01:10:19Z X X N/A X X 61592 X 31750 29842 61592 2941 2069 64111 69121 -7529 -5736 -13265 X 3647 3195 1526 2845 5173 6040 10909 19305 -5736 -13265 X TO PROVIDE A COMMUNITY ARTS THEATER IN PONTIAC MICHIGAN ORGANIZATION WAS ABLE TO PROCURE AND REPURPOSE A VENUE; BEGAN SHOWCASING LOCAL PERFORMING ARTISTS AND CLASSIC MOVIES. 29139 PROFESSIONAL FEES: 2,070 BANK CHARGES: 150 TELEPHONE: 701 OFFICE EXPENSE: 34 2975 32114 KAREN P JORGENSEN PRESIDENT 000.00 0 JOSEPH BRIAN DAVIES TREASURER 000.00 0 NANCY OSWEIN SECRETARY 000.00 0 TOM RAYMOND DIRECTOR 000.00 0 false false false false false false false false false KAREN P JORGENSEN 47 N SAGINAW PONTIAC MI 48342 2487220174 false false false false false false false false false false false NONE NONE true X 84174 61507 45970 10000 31750 233401 84174 61507 45970 10000 31750 233401 233401 233401 112777 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND MARKETING 4,115 TRAVEL 655 INSURANCE 4,411 RENT 30,000 CONTRACT SERVICES 20,323 CONCESSIONS 3,701 NON-INVESTMENT DEPRECIATION 906 TOTAL 64,111 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 5,148 7,373 LESS ACCUMULATED DEPRECIATION 3,622 4,528 TOTAL 1,526 2,845 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 10,009 18,105 CREDIT CARD PAYABLE 900 1,200 FORM 990-EZ, PART III, LINE 31 PROFESSIONAL FEES: 2,070 BANK CHARGES: 150 TELEPHONE: 701 OFFICE EXPENSE: 34