2024-02-08T07:24:44-05:00 2023-12-31 383572204 ZEROS & ZEROS CPA PLLC 4028 STATE STREET Saginaw MI 48603 990PF 2023-01-01 386062616 FRANK N ANDERSEN FOUNDATION % JEFFREY MCNALLY FRAN 9897772198 PO BOX 225 BRIDGEPORT MI 487220225 JEFFREY MCNALLY PRESIDENT 2024-02-08 true THOMAS ZEROS P00227609 9897911166 2024-02-08 2023 2023-04-26 12:10:37Z X 5858125 X X 67109 67109 67109 181258 181258 181258 -192872 5102718 0 0 0 0 0 0 0 0 0 55495 248367 248367 39400 39400 39400 0 0 0 0 0 0 0 0 0 0 0 0 0 5705 5705 5705 0 18000 18000 18000 0 0 0 0 0 2769 2769 2769 0 57 57 57 7500 7500 7500 0 180 180 180 0 0 0 0 0 1081 1081 1081 0 74692 74692 74692 0 365485 365485 440177 74692 74692 365485 -384682 173675 173675 1099723 3045240 3045240 0 0 0 0 689836 0 0 3421220 831002 943295 206642 206642 204422 0 695579 1645491 1665053 5530 5415 172 115 115 0 0 0 6113172 5728490 5858125 1096 1096 0 0 0 0 0 0 0 0 0 1096 1096 X 6112076 5727394 6112076 5727394 6113172 5728490 6112076 -384682 5727394 5727394 Public Traded Securities 5102718 0 5295590 -192872 -192872 -192872 2414 2414 2414 2359 0 0 2359 55 0 0 false false false 0 0 0 false false false false false true true false false false false true MICHAEL TATE 9897772198 PO BOX 225 BRIDGEPORT MI 487220225 false false false false false false false false false true false false false false false false false false false false false false JEFFREY W MCNALLY 11786 E TUSCOLA FRANKENMUTH MI 48734 PRESIDENT 1.00 18800 0 0 MICHEAL A TATE 1923 FISCHER SAGINAW MI 48601 VICE PRESIDENT 5.00 18800 0 0 BARBARA LINCOLN 4243 RIVER RD FREELAND MI 48623 SECRETARY TREASURER 1.00 400 0 0 JOHN J HAUSBECK 3443 S WAHINGTON SAGINAW MI 48601 TRUSTEE 1.00 600 0 0 ARNOLD L JOHNSON 7306 CUSTA WAY DR N D ROCKFORD MI 49341 TRUSTEE 1.00 800 0 0 3913024 2072482 144 5985650 0 0 5985650 89785 5895865 294793 294793 2414 0 2414 292379 0 292379 0 292379 365485 0 0 0 0 365485 292379 24869 6258 31127 365485 292379 73106 104233 0 0 0 0 104233 24869 6258 73106 MICHAEL TATE P O BOX 225 BRIDGEPORT MI 48722 9897772198 WRITTEN APPLICATION REQUEST NONE SAGINAW AND BAY COUNTIES MICHIGAN YMCA OF SAGINAW 1915 FORDNEY SAGINAW MI 48601 No Relationship N A TO ENHANCE FACILITIES 15000 BIG BROTHERS BIG SISTERS 1910 FORDNEY SAGINAW MI 48601 No Relationship N A FOR CONTINUING OPERATIONS 5000 ANDERSEN ENRICHMENT CENTER 120 EZRA RUST DRIVE SAGINAW MI 48601 No Relationship N A OPERATIONS AND MAINTENACE 25000 BOY SCOUTS OF AMERICA PORT HURON SERVICE CENTER PORT HURON MI 48060 No Relationship N A SCOUT REACH PROGRAM 5000 CENTRAL MICHIGAN UNIVERSITY CARLIN ALUMNI HOUSE MOUNT PLEASANT MI 48859 No Relationship N A SCHOLARSHIPS 20000 CITY RESCUE MISSION 1021 BURT ST SAGINAW MI 48606 No Relationship N A OPERATIONS 25000 DELTA COLLEGE UNIVERSITY CENTER UNIVERSITY CENTER MI 48710 No Relationship N A SCHOLARSHIPS 25000 EMMAUS HOUSE OF SAGINAW 733 SOUTH 14TH STREET SAGINAW MI 48601 No Relationship N A OPERATIONS 5000 HIDDEN HARVEST 940 E GENESEE SAGINAW MI 48603 No Relationship N A OPERATIONS 5000 HOSITAL HOSPITALITY HOUSE 1701 N MICHIGAN SAGINAW MI 48602 No Relationship N A OPERATIONS 5000 MAJOR CHORDS FOR MINORS P O BOX 3629 SAGINAW MI 48605 No Relationship N A MUSIC LESSONS 5000 OLD TOWN SOUP KITCHEN 600 GRATIOT SAGINAW MI 48602 No Relationship N A OPERATIONS 5000 PRIDE P O BOX 872 SAGINAW MI 48606 No Relationship N A HOLIDAY WAGON RIDES 3600 READ ASSOCIATION OF SAGINAW 100 S JEFFERSON SUITE 401 SAGINAW MI 48607 No Relationship N A SUPPORT READING CENTERS 2250 SAGINAW AREA FIRE WORKS P O BOX 1923 SAGINAW MI 48607 No Relationship N A JULY 4TH FIREWORKS 2000 CENTRAL MICHIGAN UNIVERSITY CARLIN ALUMNI HOUSE MOUNT PLEASANT MI 48859 No Relationship N A WOMENS AND CHILDRENS CENTER 33000 SAGINAW COMMUNITY FOUNDATION 1 TUSCOLA ST SUITE 100 SAGINAW MI 48607 No Relationship N A SCHOLARSHIPS 25000 SAGINAW VALLEY STATE UNIVERSITY 7400 BAY RD UNIVERSITY CENTER MI 48721 No Relationship N A SCHOLARSHIPS 25000 SALVATION ARMY 2030 N CAROLINA ST SAGINAW MI 48605 No Relationship N A OPERATIONS 5000 SPECIAL OLYMPICS OF MICHIGAN CENTRAL MICHIGAN UNIVERSITY MOUNT PLEASANT MI 48859 No Relationship N A RUN BASKETBALL COMPETITION 3000 EAST SIDE SOUP KITCHEN 940 E GENESEE AVE SAGINAW MI 48603 No Relationship N A OPERATIONS 5000 SAGINAW CHORAL SOCIETY 201 WASHINGTON AVE SAGINAW MI 48607 No Relationship N A YOUTH CHOIR 3000 SAGINAW STEM P O BOX 3614 SAGINAW MI 48605 No Relationship N A STEM PROGRAM 5000 SVRC INDUSTRIES 203 S MICHIGAN SAGINAW MI 48607 No Relationship N A RAMPS FOR DISABLED 3000 WELL OF MENS SHELTER 2709 JULIUS CT SAGINAW MI 48601 No Relationship N A START UP SHELTER 5000 AMATEUR ATHLETIC UNION 2725 CAREHART SAGINAW MI 48601 No Relationship N A YOUTH BASKETBALL 2500 CENTRAL MICHIGAN UNIVERSITY 1000 HOUGHTON SAGINAW MI 48602 No Relationship N A PURCHASE TMI MACHINE 35000 DISABILITY RESOURCES CENTER 1820 N TRUMBALL BAY CITY MI 48708 No Relationship N A PARKING AREA 4135 GIRL SCOUTS OF MICHIGAN 5470 DAVIS SAGINAW MI 48604 No Relationship N A STORAGE SPACE 4000 MID MICHIGAN CHILDRENS MUSEUM 315 W GENESSEE SAGINAW MI 48602 No Relationship N A OPERATIONS 5000 COMMUNITY FOOD CLUB KITCHEN TUSCOLA SUITE 100B SAGINAW MI 48607 No Relationship N A CUMMUNITY CLUB 15000 SAGINAW-SHIAWASSEE HABITAT FOR HUMA 315 W HOLLAND SAGINAW MI 48602 No Relationship N A HOME REPAIRS 7500 SHINE BRIGHT SAGINAW MURAL PROJECT TUSCOLA ST SUITE 100 SAGINAW MI 48607 No Relationship N A PAINTING OF MURAL PROJECT 5000 UNITED TOGETHER LUPUS FOUNDATION 2317 ROBIMWOOD SAGINAW MI 48601 No Relationship N A LUPUS SUPPORT 2500 URBAN RACQUEST SPORTS FOUNDATION P O BOX 1994 SAGINAW MI 48605 No Relationship N A SUMMER TENNIS 5000 TEMPLE ARTS 1126 N MICHIGAN SAGINAW MI 48602 No Relationship N A CAPITAL IMPROVEMENT 15000 365485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false ACCOUNTANT 5705 5705 5705 0 COMPUTER 2021-02-02 287 114 STRAIGHT LINE 5.000000 57 57 57 CORPORATE BONDS 206642 204422 CORPORATE STOCKS 831002 943295 689836 0 0 0 MUTUAL FUNDS 1645491 1665053 EQUIPMENT 172 5415 115 115 OFFIC SUPPLIES AND EXPENSE 191 191 191 0 TELEPHONE 480 480 480 0 INSURANCE 410 410 410 0 INVESTMENT ADVISOR 18000 18000 18000 0 PAYROLL TAXES 2765 2765 2765 0 FORIEGN TAX 4 4 4 0