2024-07-10T14:51:26-04:00 2023-12-31 382751709 SCARPONE & CO PC CPA'S 23 N SECOND STREET NILES MI 491202218 990PF 2023-01-01 205350762 THE HUIZENGA FAMILY FOUNDATION HUIZ 2696838200 PO BOX 159 NILES MI 49120 JAMES F SCARPONE TREASURER 2696838200 2024-07-15 JAMES SCARPONE XXX-XX-XXXX true JAMES F SCARPONE P01256180 2696845100 2024-07-10 2023 2023-04-26 12:10:37Z X 3231256 X X 77366 77366 52143 341444 52143 129509 129509 2966 822 11607 2863 8744 14573 3685 8744 144400 144400 158973 3685 153144 -29464 125824 3371 1191 1191 40943 164857 164857 1245291 1142937 2415769 717426 668785 649439 2007031 1977770 3231256 0 X 2007031 1977770 2007031 1977770 2007031 1977770 2007031 -29464 754 1978321 551 1977770 1ST SOURCE BANK-L/T SUMMARY P 292324 268574 23750 23750 1ST SOURCE BANK-S/T SUMMARY P 3880 3887 -7 -7 1ST SOURCE BANK-L/T SUMMARY P 40306 16840 23466 23466 52143 1749 1749 1749 2000 2000 X 103 148 148 false false false false false false false true true MI true false false false false true N/A ATTORNEY WILLIAM R LANDGRAF 2696838200 224 N FOURTH STREET PO BOX 159 NILES MI 49120 false false false false false false false false false false false false false false false false false false false false REBECCA FALKE 1622 MORGAN AVENUE PARSONS KS 67357 VICE-PRESIDE 000.00 0 0 0 JUDY TRUESDELL 23 MARKET STREET NILES MI 49120 PRESIDENT 000.00 0 0 0 JAMES F SCARPONE 20 N SECOND STREET PO BOX 1146 NILES MI 49120 TREASURER 000.00 0 0 0 WILLIAM R LANDGRAF 224 N FOURTH STREET PO BOX 159 NILES MI 49120 SECRETARY 000.00 0 0 0 ALLISON HAYES-SHELTON 103 S LINCOLN AVE NILES MI 49120 TRUSTEE 000.00 0 0 0 NONE NONE N/A 2903545 161270 0 3064815 3064815 45972 3018843 150942 150942 1749 1749 149193 149193 149193 153144 153144 149193 143570 153144 143570 9574 139619 THE HUIZENGA FAMILY FOUNDATION PO BOX 159 NILES MI 49120 2696838200 AS DEVELOPED BY THE BOARD OF DIRECTORS AS DEVELOPED BY THE BOARD OF DIRECTORS PRINCIPALLY SERVING THE NILES, MI GEOGRAPHIC AREA, WITH AT LEAST 80% OF CHARITABLE ENDEAVORS ALLOCATED TO NILES FERNWOOD BOTANICAL GARDEN 13988 RANGE LINE ROAD NILES MI 49120 N/A 501(C)(3) GENERAL OPERATIONS 500 SALVATION ARMY OF NILES 424 N 15TH ST NILES MI 49120 N/A 501(C)(3) NEW BUILDING GRANT 100000 NILES HISTORY CENTER 508 E MAIN ST NILES MI 49120 N/A 501(C)(3) CHAPIN MANSION RESTORATION 4000 CURIOUS MINDS DISCOVERY ZONE INC 1810 MAIN ST PARSONS KS 67357 N/A 501(C)(3) GENERAL OPERATIONS 14000 ST MARK CATHOLIC CHURCH 3 N 19TH ST NILES MI 49120 N/A 501(C)(3) GENERAL OPERATIONS 700 REDBUD AREA MINISTRIES 708 RED BUD TRAIL N BUCHANAN MI 49107 N/A 501(C)(3) GENERAL OPERATIONS 800 SW MICHIGAN COLLEGE FOUNDATION 58900 CHERRY GROVE ROAD DOWAGIAC MI 49047 N/A 501(C)(3) EDUCATIONAL SCHOLARSHIPS 500 FAITH VICTORY FELLOWSHIP CHURCH 13369 N MAIN ST BUCHANAN MI 49107 N/A 501(C)(3) GENERAL OPERATIONS 300 CAPUCHIN SOUP KITCHEN 1820 MT ELLIOTT DETROIT MI 48207 N/A 501(C)(3) GENERAL OPERATIONS 200 UNDERGROUND RAILROAD SOCIETY OF CC 18970 M-60 PO BOX 124 VANDALIA MI 49095 N/A 501(C)(3) BROWNSVILLE SCHOOL RESTORATION 10000 WVPE PUBLIC RADIO 2424 CALIFORNIA ROAD ELKHART IN 46514 N/A 501(C)(3) GENERAL OPERATIONS 500 WNIT - TV 300 W JEFFERSON SOUTH BEND IN 46601 N/A 501(C)(3) GENERAL OPERATIONS 1000 ST MARY'S PARISH CHRISTIAN SERVICE 322 CLAY ST NILES MI 49120 N/A 501(C)(3) GENERAL OPERATIONS 1000 MONTE CASSINO SCHOOL 2206 S LEWIS AVE TULSA OK 74114 N/A 501 (C) (3) GENERAL OPERATIONS 4400 BUCHANAN COMMUNITY SCHOOLS 401 W CHICAGO ST BUCHANAN MI 49107 N/A 501 (C) (3) MEGAHURTZ ROBOTICS PROGRAM 3000 EDEN EARLY LEARNING ACADEMY 1503 22000 RD PARSONS KS 67357 N/A 501 (C) (3) GENERAL OPERATIONS 500 LAKE MICHIGAN COLLEGE FOUNDATION 2755 E NAPIER AVE BENTON HARBOR MI 49022 N/A 501 (C) (3) EDUCATIONAL SCHOLARSHIPS 500 BOYS & GIRLS CLUB OF OK INC 3535 N WESTERN AVE OKLAHOMA CITY OK 73118 N/A 501 (C) (3) GENERAL OPERATIONS 1000 REGIONAL FOODBANK OF OK INC 3355 S PURDUE AVE OKLAHOMA CITY OK 73179 N/A 501 (C) (3) GENERAL OPERATIONS 1000 CARE CUPBOARD HYGIENE PANTRY 1621 MAIN ST PARSONS KS 673573334 N/A 501 (C) (3) GENERAL OPERATIONS 500 144400 14 77366 18 52143 129509 129509 false false false false false false false false false false 428.33 GNMA, 4.0% 450 422 40,000 HERSHEY COMPANY 4,209 NUVEEN PREFERRED 10,562.98 VOYA STRATEGIC INC 106470 96651 40,000 DUKE ENERGY FLORIDA 42827 38817 16.59 NATIXIS LOOMIS SAY 25,000 TARGET CORP 24481 24062 30,000 MASSACHUSETTS ST 31622 30826 25,000 CARGILL INC 24839 24326 25,000 DUKE ENERGY CORP 25,000 FFCB 2.75% 24942 24469 24,392.80 FHLMC 24592 23475 20,576.81 FNMA PL 20477 19802 25,000 INTERCONTINENTAL EXC 25055 24379 25,000 KELLOGG CO 25195 24748 25,000 MET LIFE GLB 24708 24342 25,000 MID AMERICAN ENERGY 24948 24630 25,000 NAT RURAL UTIL CORP 24903 24354 25,000 PAYPAL HOLDINGS 24847 24469 25,000 PROCTOR & GAMBLE CO 24773 24152 25,000 RURAL BK CA MTN 25,000 TORONTO-DOM MTN 24968 24555 U.S. TREASURY NOTES 29811 29260 U.S. TREASURY TIPS 25656 23320 25,000 VIRGINIA ST HSG DEV 25149 26303 24,902.50 FNMA 5.5% 24436 25049 23,621.10 GNMA 6.5% 23636 24011 4,866.18 FED HER OPP HIGH YIELD 40000 43017 100 SHRS AIR PRODUCTS & CHEMICALS 7800 27380 170 SHRS NUCOR CORP 7151 29587 300 SHRS VERIZON COMMUNICATIONS 9865 11310 200 SHRS TARGET CORPORATION 125 SHRS KIMBERLY-CLARK CORP 7603 15189 150 SHRS PEPSICO, INC. 9568 25476 200 SHRS PROCTER & GAMBLE CO 12863 29308 350 SHRS SYSCO CORPORATION 8763 21939 250 SHRS CHEVRON CORPORATION 16722 37290 193 SHRS CONOCOPHILLIPS 10550 22402 300 SHRS JPMORGAN CHASE & CO 12549 51030 500 SHRS METLIFE, INC 16789 33065 500 SHRS U.S. BANCORP 13344 21640 200 SHRS JOHNSON & JOHNSON COMPANY 12777 31348 250 SHRS MEDTRONIC, PLC 18779 20595 600 SHRS PFIZER, INC 10261 17274 50 SHRS THERMO FISHER SCIENTIFIC 2851 26539 100 SHRS DEERE & CO. 7227 39987 200 SHRS HONEYWELL INTERNATIONAL 11733 41942 260 SHRS JACOBS ENERGY GROUP, INC 8948 33748 175 SHRS NORFOLK SOUTHERN CORP. 12553 41366 250 SHRS WASTE MANAGEMENT, INC 8179 44775 150 SHRS AUTOMATIC DATA PROCESSING 5167 34945 150 SHRS MICROSOFT CORP 4081 56406 400 SHRS ORACLE CORPORATION 7536 42172 300 SHRS AEP, INC 13626 24366 2,034.30 SHRS AMER FD NEW WORLD-F3 106813 152572 150 HCA HEALTHCARE INC 9900 40602 125 SHRS MASTERCARD INC 9832 53314 375 SHRS UTILITIES SELECT SECTOR 15806 23749 15 SHRS ALPHABET INC. CL A 3868 41907 15 SHRS ALPHABET INC. CL C 3868 42279 150 SHRS EOG RES INC. 11454 18142 300 SHRS SPDR S&P MIDCAP 400 76870 152214 300 SHRS AMAZON.COM 12060 45582 250 SHRS QUALCOMM INC. 300 SHRS TJX COS INC. 13840 28143 300 SHRS TRUIST FINANCIAL CORP 400 SHRS CHARLES SCHWAB CORP 16884 27520 150 SHRS LILLY ELI & CO. 17274 87438 300 SHRS APPLE INC 9348 48133 130 SHRS NVIDIA CORP. 4854 64379 2,967.74 SHRS VANGUARD STRAT SM CAP 103521 111053 3,856.06 WCM FOCUSED INTL GRWTH 66022 87764 150 INTUITIVE SURGICAL, INC. 21791 42170 300 PALO ALTO NETWORKS 15486 81092 300 ACTIVISION BLIZZARD, INC. 100 LOCKHEED MARTIN CORP 24922 36259 69 L3 HARRIS TECHNOLOGIES INC 500 MICROCHIP TECHNOLOGY INC 16294 45090 2,320.19 MFS INTERNATIONAL GROWTH 68703 93341 420 BLACKSTONE GROUP INC 20004 54986 150 GLOBALPAYMENTS INC 19505 19050 300 MARVELL TECHNOLOGY INC. 18776 18093 150 PAYPAL HOLDINGS INC 100 META PLATFORMS INC 10914 35396 2,303 ISHARES MSCI EAFE VALUE 117983 119986 4,725.90 CLIFFWATER CORP LNDNG 50000 49811 100 LAUDER ESTEE COS CL A 19060 14625 MUTUAL FUND INCOME VS MUTUAL FUND CASH RECEIPT 395 FED BASIS ADJUSTMENTS 111 ACCRUED INTEREST PAID 45 EXPENSES NET INVESTMENT FEES 11306 2827 8479 MI ANNUAL REPORT FILING FEE 20 20 PROFESSIONAL FEES 245 245 BANK CHARGES 36 36 NON-DIVIDEND DISTRIBUTIONS 754 FOREIGN TAXES 822 822 FORM 990 TAX 2144