2024-10-21T06:36:11-07:00 2023-12-31 464405607 APPLEGATE & COMPANY PC CPAs 1421 S WOODLAND AVE MICHIGAN CITY IN 46360 990PF 2023-01-01 352021548 DUNELAND HEALTH COUNCIL DUNE 2198744193 PO BOX 9327 MICHIGAN CITY IN 46361 GIL PONTIUS PRESIDENT 2198744193 2024-05-01 true true PAUL E APPLEGATE CPA P00212518 2198717880 2023 2024-10-15 13:58:12Z X 6242869 X X 179946 145946 31681 972784 31843 0 0 211627 177789 55386 55386 11293 11293 0 13760 13760 0 4139 4139 0 4950 4950 48609 48609 138137 138137 0 274757 274757 412894 138137 274757 -201267 39652 583448 700342 705864 0 0 4854809 4249984 4707379 547635 834299 829626 0 0 0 0 0 0 5985892 5784625 6242869 0 0 0 0 0 X 5985892 5784625 5985892 5784625 5985892 5784625 5985892 -201267 5784625 5784625 CAPITAL GAIN DISTRIBUTIONS P 2022-12-31 2023-12-31 36676 0 0 36676 0 0 0 36676 LONG TERM -COVERED- SEE ATTACHED STATEMENT P 2022-12-31 2023-12-31 852943 0 878639 -25696 0 0 0 -25696 LONG TERM -NOT COVERED- SEE ATTACHED STATEMENT P 2022-12-31 2023-12-31 119841 0 98978 20863 0 0 0 20863 31843 551 0 551 0 551 9019 0 9019 -9019 8468 0 8468 false false false false false false false true true IN true false false false false true N/A CAMI WHITE 2198744193 PO BOX 9327 MICHIGAN CITY IN 46360 false false false false false false false false false false false false false false false false false false false false GIL PONTIUS PO BOX 737 MICHIGAN CITY IN 46360 PRESIDENT 2.00 0 0 0 FRED MILLER 2207 FAIRWAY DR MICHIGAN CITY IN 46360 SECRETARY 2.00 0 0 0 CAMIE EDSON WHITE 1411 WOODLAND AVE SUITE E MICHIGAN CITY IN 46360 EXECUTIVE DIRECTOR 32.00 55386 0 0 JOE COAR 1623 GREENWOOD AVE MICHIGAN CITY IN 46360 GRANT COMMITTEE CHAIR 3.00 0 0 0 LINDA BECHINSKI 3613 N EVERGREEN TRAIL LAPORTE IN 46350 VICE PRESIDENT 2.00 0 0 0 STEVEN HALE 801 WASHINGTON ST MICHIGAN CITY IN 46360 DIRECTOR 2.00 0 0 0 JUDY JACOBI 128 VALENTINE CT MICHIGAN CITY IN 46360 DIRECTOR 2.00 0 0 0 STEPHANIE OBERLIE 1024 N KARWICK RD MICHIGAN CITY IN 46350 DIRECTOR 2.00 0 0 0 BARBARA EASON-WATKINS 408 S CARROLL AVE MICHIGAN CITY IN 46360 DIRECTOR 2.00 0 0 0 TOM CIPARES 421 FRANKLIN ST MICHIGAN CITY IN 46360 TREASURER 2.00 0 0 0 AMBER LAPAICH-STAHLBRINK 531 FRANKLIN ST MICHIGAN CITY IN 46360 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 6179371 0 0 6179371 0 6179371 92691 6086680 304334 304334 551 551 303783 303783 303783 274757 274757 303783 65833 0 0 0 0 0 0 274757 65833 0 208924 0 0 0 0 0 94859 0 0 0 0 0 0 0 NONE NONE DUNELAND HEALTH COUNCIL GRANTS COMM PO BOX 9327 MICHIGAN CITY IN 46360 2198744193 DUNELAND HEALTH COUNCIL GRANT APPLICATION FORM OPEN APPLICATION PROCESS SEE ATTACHED COPY OF DUNELAND HEALTH COUNCIL GRANT APPLICATION INFORMATION PAMPHLET SAMARITAN COUNSELING 340 COMMERCE SQUARE MICHIGAN CITY IN 46360 ACTIVE PATIENT FEES 23899 SALVATION ARMY 1201 FRANKLIN STREET MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 28000 PURDUE UNIVERSITY NORTH WEST 1401 US 421 WESTVILLE IN 46391 ACTIVE NURSINGSCHOLARSHIPS 20000 OPEN DOOR COMMUNITY 710 FRANKLIN ST MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 37000 THE LUBEZNIK CENTER 101 W 2ND ST 100 MICHIGAN CITY IN 46360 ACTIVE OPERATIONAL COSTS 8000 BOYS AND GIRLS CLUB OF MICHIGAN CITY 321 DETROIT ST MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 19998 INTREPID PHOENIX 211 OUTLOOK COVE LAPORTE IN 46350 ACTIVE PROGRAMS 12000 DUNEBROOK COMMUNITY PARTNERS 7451 W JOHNSON RD MICHIGAN CITY IN 46360 ACTIVE COMMUNITY PROGRAMS 15000 MEALS ON WHEELS 301 E 8TH ST MICHIGAN CITY IN 46360 ACTIVE COMMUNITY PROGRAMS 16632 INTERFAITH COMMUNITY PADS 1001 W 8TH ST MICHIGAN CITY IN 46360 ACTIVE PROGRAMS 12500 AMERICAN RED CROSS OF NORTHWEST INDIANA 791 83RD AVE MERRILLVILLE IN 46410 ACTIVE OPERATIONS 5000 MICHIGAN CITY FIRE DEPARTMENT 2510 E MICHIGAN BLVD MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 5000 CITIZENS CONCERNED FOR THE HOMELESS 1005 W 8TH ST MICHIGAN CITY IN 46360 ACTIVE OPERATING 15000 SOCIAL LEARNING INSTITUTE 201 E GARFIELD ST MICHIGAN CITY IN 46360 ACTIVE OPERATING 10000 IVY TECH FOUNDATION 3714 FRANKLIN ST MICHIGAN CITY IN 46360 ACTIVE SCHOLARSHIPS 20000 HEALTH CARE FOUNDATION OF LAPORTE 140 E SHORE PKWY LAPORTE IN 46350 ACTIVE PROGRAMS 12728 SACRED HEART FOOD PANTRY 326 W 10TH ST MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 4000 STEPPING STONE SHELTER 601 WABASH ST MICHIGAN CITY IN 46360 ACTIVE OPERATIONS 10000 274757 523000 0 14 179946 523000 0 18 31681 0 211627 211627 false false false false false false false false false false APPLEGATE & COMPANY, CPAS ACCOUNTING & TAX SERVICES 13760 13760 FIXED INCOME MUTUAL FUNDS 834299 829626 COMMON STOCK 147631 201629 STOCK MUTUAL FUNDS 4102353 4505750 INVESTMENT MANAGEMENT FEES 38441 38441 INSURANCE EXPENSE 1035 1035 ADMINISTRATIVE SUPPORT 360 360 OFFICE EXPENSE 4619 4619 DUES & SUBSCRIPTIONS 1805 1805 TELEPHONE 2327 2327 MISCELLANEOUS 22 22 PAYROLL TAXES 4139 4139