2024-06-14T09:28:43-05:00 2023-12-31 844381624 DEANGELIS TAX & ACCOUNTING LLC 246 RIVIERA DRIVE BROOKLYN MI 49230 990PF 2023-01-01 204120018 TONI A WISNE FOUNDATION WISN 2489747749 PO BOX 758 NOVI MI 48376 STEVEN E DAVIS TREASURER 2489747749 2024-06-14 1 STEVEN DAVIS 999009999 1 STACEY L DEANGELIS P00952665 2488545420 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 39068678 X X 870347 868423 1059797 7208370 1059797 1930144 1928220 346883 173441 173442 31000 15500 15500 1725 862 863 235139 117570 117569 28950 28950 0 8880 4440 4440 2797 1398 1399 25659 12830 12829 681033 354991 326042 1649300 1649300 2330333 354991 1975342 -400189 1573229 77481 174395 174395 17587154 17049419 24826117 9118717 9959110 9546838 5052096 4252335 4521328 31835448 31435259 39068678 0 0 X 0 0 0 0 31835448 31435259 31835448 31435259 31835448 31435259 31835448 -400189 0 31435259 0 31435259 THRU GREENLEAF TRUST P 155829 170106 -14277 -14277 THRU GREENLEAF TRUST P 1758189 1404513 353676 353676 THRU NORTHERN TRUST P 1142204 1188708 -46504 -46504 THRU NORTHERN TRUST P 4127888 3385246 742642 742642 CAPITAL GAINS DIVIDENDS P 24260 24260 24260 1059797 21868 0 21868 0 21868 26336 0 0 0 26336 X 0 4468 4468 0 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 N/A STEVEN E DAVIS 2489747749 PO BOX 758 NOVI MI 48376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH L WISNE PO BOX 758 NOVI MI 48376 PRESIDENT, SECRETARY, DIRECTOR 30.00 101000 0 0 STEVEN E DAVIS PO BOX 758 NOVI MI 48376 TREASURER, DIRECTOR 30.00 107250 0 0 STEVEN J LEBOWSKI PO BOX 758 NOVI MI 48376 SECRETARY, DIRECTOR 20.00 18250 0 0 MADELYN J WISNE PO BOX 758 NOVI MI 48376 DIRECTOR 40.00 87050 0 0 JOSEPH L WISNE JR PO BOX 758 NOVI MI 48376 DIRECTOR 3.00 20000 0 0 SAMUEL LEBOWSKI PO BOX 758 NOVI MI 48376 DIRECTOR 5.00 13333 0 0 NONE 0 NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 INVESTMENT ADVISORY AND CUSTODIAN 142133 GREENLEAF TRUST 211 SOUTH ROSE STREET KALAMAZOO MI 49007 INVESTMENT ADVISORY AND CUSTODIAN 91606 0 0 37386383 173256 0 37559639 0 0 37559639 563395 36996244 1849812 1849812 21868 21868 1827944 0 1827944 0 1827944 1975342 0 1975342 1827944 58062 0 0 1975342 58062 0 0 1827944 89336 0 0 89336 0 0 0 0 0 0 0 89336 89336 STEVEN DAVIS PO BOX 758 NOVI MI 48376 2489747749 LETTER DESCRIBING PURPOSE OF GRANT AND VERIFICATION OF ORGANIZATION'S CHARITABLE STATUS. NONE NONE ALZHEIMERS ASSOCIATION OF MICHIGAN 25200 TELEGRAPH ROAD SUITE 100 SOUTHFIELD MI 48033 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 BEAUMONT HEALTH FOUNDATION PO BOX 5802 TROY MI 48097 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 125500 BUILDING BEDS 4 KIDS 14241 W ELEVEN MILE ROAD OAK PARK MI 48237 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 CAMP KESEM NATIONAL 10586 WEST PICO BLVD 196 LOS ANGELES CA 90064 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT ST DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 CARLS FAMILY YMCA 300 FAMILY DRIVE MILFORD MI 48381 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 COMMUNITY SHARING OUTREACH CENTER 5061 DUCK LAKE RD N HIGHLAND CHARTER TWP MI 48356 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 COUNCIL OF MICHIGAN FOUNDATIONS 1 S HARBOR DRIVE STE 3 GRAND HAVEN MI 49417 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 5000 DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 35000 DOMINICAN LITERACY CENTER 5555 CONNER STREET 1414 DETROIT MI 48213 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 FALLEN AND WOUNDED SOLDIERS PO BOX 33099 BLOOMFIELD HILLS MI 48303 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 FIGURE SKATING IN DETROIT 888 DENISON COURT BLOOMFIELD HILLS MI 48302 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 FRAGILE X PO BOX 1414 TROY MI 48098 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 GIVE MERIT INC 10100 GRAND RIVER DETROIT MI 48204 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 GLEANERS COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 212000 IMERMAN ANGELS 205 W RANDOLPH 19TH FLOOR CHICAGO IL 60606 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 30000 MICHIGAN HOSPITALITY FOUNDATION 225 WEST WASHTENAW LANSING MI 48933 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 MICHIGAN HUMANE 30300 TELEGRAPH ROAD BINGHAM FARMS MI 48025 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 MIDNIGHT GOLF PROGRAM PO BOX 311830 DETROIT MI 48231 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 40000 PLAYWORKS MICHIGAN 1 FORD PL 5F DETROIT MI 48202 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 60000 ST PATRICK CATHOLIC CHURCH 9040 HUTCHINS ROAD WHITE LAKE MI 48366 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 20000 THE RAINBOW CONNECTION 621 W UNIVERSITY DRIVE ROCHESTER MI 48307 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS ROAD DETROIT MI 48221 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 50000 VISTA MARIA 20651 W WARREN ST DEARBORN HEIGHTS MI 48127 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 150000 WHALEY'S CHILDREN'S CENTER 1201 N GRAND TRAVERSE FLINT MI 48503 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 100000 CATHOLIC CHARITIES OF SE MI 24445 NORTHWESTERN HWY STE 200 SOUTHFIELD MI 48075 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 DETROIT ASSOC OF BLACK ORG 12048 GRAND RIVER AVE DETROIT MI 48204 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 DIVINE MERCY ACADEMY 28933 JAMISON ST LIVONIA MI 48154 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 12000 DOWNTOWN BOXING GYM YOUTH PROGRAM 6445 E VERNOR HWY DETROIT MI 48207 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 FIRST ORLANDO FOUNDATION INC 3000 S YOUNG JOHN PKWY ORLANDO FL 32805 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 12000 FIRST TEE OF GREATER DETROIT 3011 W GRAND RIVER BLVD 218 DETROIT MI 48202 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 12800 G-1 IMPACT 9792 BLOOMHILL DRIVE HOLLY MI 48442 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 5000 SAMARITAS 8131 E JEFFERSON AVE DETROIT MI 48214 NONE PUBLIC CHARITY USE CONSISTENT WITH 501(C)(3) STATUS 25000 1649300 0 14 870347 18 1059797 0 1930144 0 1930144 0 0 0 0 0 0 0 0 0 0 DEANGELIS TAX & ACCOUNTING - TAX PREPARATION 1725 862 863 NORTHERN TRUST - FIXED INCOME 5344381 5113307 GREENLEAF TRUST - FIXED INCOME 4614729 4433531 NORTHERN TRUST - EQUITIES 9241176 13507801 GREENLEAF TRUST - EQUITIES 7808243 11318316 NORTHERN TRUST - REAL ESTATE FUNDS AT COST 937964 988542 NORTHERN TRUST - COMMODITIES AT COST 669093 986955 NORTHERN TRUST - SHORT TERM INVESTMENTS AT COST 481217 483523 GREENLEAF TRUST - ALTERNATIVE AT COST 885401 783648 GREENLEAF TRUST - SHORT TERM INVESTMENTS AT COST 1278660 1278660 PAYROLL TAXES 23546 11773 11773 WORKERS COMP 257 129 128 COUNCIL OF MICHIGAN FOUNDATIONS 1000 500 500 POSTAGE EXPENSES 236 118 118 WEB SITE EXPENSES 600 300 300 STATE OF MICHIGAN 20 10 10 GREENLEAF TRUST - INVESTMENT ADVISORY FEES 91606 45803 45803 PAYCHEX - PAYROLL PROCESSING 1400 700 700 NORTHERN TRUST - INVESTMENT ADVISORY FEES 142133 71067 71066 FOREIGN INCOME TAX WITHHOLDING (NORTHERN TRUST) 18536 18536 0 FOREIGN INCOME TAX WITHHOLDING (GREENLEAF TRUST) 10414 10414 0