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Nonprofit · EIN 38-1819913

CADILLAC FOOTLITERS INC

Tax-exempt (reinstated) · CADILLAC, MI 49601

Financials

$116K$98K2022$160K$91K2023$98K$88K2024
Revenue Expenses · by fiscal year end
Financials of CADILLAC FOOTLITERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$98,262$87,829$10,433$459,615$174,533$285,082
August 31, 2024990-EZ$159,842$90,581$69,261$449,749$175,100$274,649
August 31, 2023990-EZ$116,357$97,656$18,701$205,752–$205,752
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$29,627
Program service revenue
$60,155
Investment income
$4,596
Other revenue
$3,884

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,115
Occupancy
$26,095
Printing, publications and postage
$5,636
Other expenses
$49,983
Program services (functional)
$62,423

Balance sheet and other

Total assets, start of year
$449,749
Total assets, end of year
$459,615
Total liabilities, end of year
$174,533
Net assets, end of year
$285,082
Cash, savings and investments
$182,755
Land and buildings
$267,200
Gross receipts
$98,262

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH BAUMANNPRESIDENT1$0
JENNIFER NEFFVICE PRESIDENT1$0
JULIE VANHAITSMASECRETARY1$0
SALLY GOGGINTREASURER1$0
KELLY JOHNSONTRUSTEE1$0
SARAH HURLEYTRUSTEE1$0
MELISSA KENDELLTRUSTEE1$0
VICKI MARTINTRUSTEE1$0
BRANDON PELTIERTRUSTEE1$0
KELLI SIMONSTRUSTEE1$0
JAY SIMONTRUSTEE1$0
990-EZ for the year ended August 31, 2024: 11 people
NameTitleHours / weekCompensation
JOSEPH BAUMANNPRESIDENT1$0
JENNIFER NEFFVICE PRESIDENT1$0
JULIE VANHAITSMASECRETARY1$0
SALLY GOGGINTREASURER1$0
KELLY JOHNSONTRUSTEE1$0
MELISSA KENDELLTRUSTEE1$0
KRAIG SCHUTTERTRUSTEE1$0
KELLI SIMONSTRUSTEE1$0
JAY SIMONTRUSTEE1$0
VICKI MARTINTRUSTEE1$0
BRANDON PELTIERTRUSTEE1$0
990-EZ for the year ended August 31, 2023: 11 people
NameTitleHours / weekCompensation
JOSEPH BAUMANNPRESIDENT1$0
JENNIFER NEFFVICE PRESIDE1$0
JULIE VANHAITSMASECRETARY1$0
BRANDON PELTIERTRUSTEE1$0
JAY SIMONTRUSTEE1$0
HEATHER BRANNAMTRUSTEE1$0
MELISSA KENDALLTRUSTEE1$0
KRAIG SCHUTTERTREASURER1$0
KELLI SIMONSTRUSTEE1$0
SALLY GOGGINTRUSTEE1$0
BILL BUISCHTRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 443, CADILLAC, MI 49601-0443
In care of
% ROBERT HOUSEMAN
Mailing address (990-N for 2016)
421 S MITCHELL, CADILLAC MI 49601
Principal officer (990-N for 2016)
MELISSA HANFORD DIRECTOR, 1027 N MITCHELL ST, CADILLAC MI 49601
Signed the 990-EZ
SALLY GOGGIN, TREASURER
Phone
(231) 775-7336
Return prepared by
UHY ADVISORS GREAT LAKES INC

Mission

TO PROVIDE LIVE THEATER TO THE PUBLIC.

990-EZ for the year ended August 31, 2025

Program accomplishments

  • PROVIDING LIVE THEATER.
    Expenses $62,423

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
38-1819913
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$459,615
Income (IRS master file)
$98,262

Revocation and reinstatement

Exemption revoked
October 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective November 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$98,262$87,829$459,615XML
990-EZAugust 2024$159,842$90,581$449,749XML
990-EZAugust 2023$116,357$97,656$205,752XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS
990-EZMay 2019–––IRS
990-N for 2016
Officer: MELISSA HANFORD DIRECTOR
May 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1819913).

Questions about CADILLAC FOOTLITERS INC

What is the EIN of CADILLAC FOOTLITERS INC?
The employer identification number (EIN) of CADILLAC FOOTLITERS INC is 38-1819913.
Is CADILLAC FOOTLITERS INC tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective November 15, 2011.
Are donations to CADILLAC FOOTLITERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CADILLAC FOOTLITERS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CADILLAC FOOTLITERS INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CADILLAC FOOTLITERS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who is the principal officer of CADILLAC FOOTLITERS INC?
The 990-N for 2016 names MELISSA HANFORD DIRECTOR.
Who are the officers and directors of CADILLAC FOOTLITERS INC?
The 990-EZ for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CADILLAC FOOTLITERS INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $98,262, expenses of $87,829 and total assets of $459,615 at year end.

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