2024-04-23T08:13:40-04:00 2023-12-31 383147851 GILLETT HALVORSEN & LEONHARDT PC 478 W SPRUCE ST PO BOX 437 SAULT STE MARIE MI 497830437 990PF 2023-01-01 386057714 ROBERTS P & ELLA B HUDSON FOUNDATION ROBE 9066355696 PO BOX 699 SAULT STE MARIE MI 49783 JAMES HALVORSEN DIRECTOR 9066355696 2024-04-22 true JAMES HALVORSEN XXX-XX-XXXX false JAMES A GILLETT P01341224 9066351589 2024-04-22 2023 2023-04-26 12:10:37Z X 1565737 X X 4312 4312 4312 68689 68689 68689 -44971 290652 2985 16 16 28046 75986 73017 13200 900 450 450 3620 1810 1810 1107 1107 828 414 414 8428 4214 4214 28083 7995 6888 77200 77200 105283 7995 84088 -77237 67991 73017 7423 12022 12022 126756 98953 98953 168 1137 1171811 1116809 1454762 1306158 1228921 1565737 0 X 1306158 1228921 1306158 1228921 1306158 1228921 1306158 -77237 1228921 1228921 2985 945 945 945 2082 2082 1137 1137 false false false false false false false true true MI true false false false false N/A GILLETT HALVORSEN LEONHARDT PC 9066351589 478 W SPRUCE STREET PO BOX 437 SAULT STE MARIE MI 49783 false false false false false false false false false false false false false false false false false false false false DON WILSON 490 SHERIDAN DRIVE SAULT STE MARIE MI 49783 PRESIDENT 000.00 3600 0 0 ALLISON BRAWLEY 3400 LAKESHORE DRIVE SAULT STE MARIE MI 49783 DIRECTOR 000.00 2400 0 0 WILLIAM OBERMAN 3088 S SHUMK ROAD SAULT STE MARIE MI 49783 DIRECTOR 000.00 2400 0 0 JAMES HALVORSEN 7146 W BIRCH PT LOOP BRIMLEY MI 49715 DIRECTOR 000.00 2400 0 0 ROBERT ARFSTROM 3120 LAKESHORE DRIVE SAULT STE MARIE MI 49783 DIRECTOR 000.00 2400 0 0 NONE NONE SEE ATTACHED SCHEDULE 77200 N/A 1394129 120279 0 1514408 1514408 22716 1491692 74585 74585 945 945 73640 73640 73640 84088 84088 73640 75803 84088 75803 8285 65355 GILLETT HALVORSEN LEONHARDT PC 478 W SPRUCE STREET PO BOX 437 SAULT STE MARIE MI 49783 9066351589 BY LETTER STATING ANTICIPATED BENEFITS, REASONS ETC. NO DEADLINES. AMOUNTS EXPENDED SHOULD BENEFIT THE RESIDENTS OF CHIPPEWA COUNTY. SOO THEATRE PROJECT INC 534 ASHMUN STREET SAULT STE MARIE MI 49783 NEW CHAIRS & OPERATING COSTS 7500 DOWNTOWN DEVELOPMENT AUTH 105 ARLINGTON STREET SAULT STE MARIE MI 49783 2023 MUSIC IN THE PARK 1200 SSM FOUNDATION FOR CULTURE AND HISTORY PO BOX 627 SAULT STE MARIE MI 49783 OPERATING COSTS 1000 SAULT SYMPHONY ORCHASTRA 807 W 28TH AVE SUITE B1 SAULT STE MARIE MI 49783 OPERATING COSTS 1000 DIANE PEPPLER RES CENTER PO BOX 698 SAULT STE MARIE MI 49783 OPERATING COSTS 2500 BAY CLIFF HEALTH CAMP PO BOX 310 BIG BAY MI 49855 CHILDRENS SUMMER THERAPY PROGRAM 5000 DETOUR REEF LIGHTHOUSE PRESERVATION SOCIETY PO BOX 307 DRUMMOND ISLAND MI 49726 OPERATING COSTS 250 SAULT AREA ARTS COUNCIL 217 FERRIS STREET SAULT STE MARIE MI 49783 OPERATING COSTS 1000 CHIPPEWA CTY HISTORICAL SOCIETY PO BOX 342 115 ASHMUN STREET SAULT STE MARIE MI 49783 DIGITALIZATION PROJECT 2000 GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 OPERATING COSTS 2000 SALVATION ARMY PO BOX 1625 SAULT STE MARIE MI 49783 OPERATING COSTS 2000 SAULT HISTORIC SITES INC 501 E WATER STREET SAULT STE MARIE MI 49783 OPERATING COSTS 1000 SAULT SHRINE CLUB AHMED SHRINERS 28675 S RABER ROAD GOETZVILLE MI 49736 TRANSPORTATION COSTS 2000 LAKE SUPERIOR STATE UNIVERSITY FOUN 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 ANNUAL PLEDGE 5000 GREAT LAKES SHIPWRECK SOCIETY 400 WEST PORTAGE AVE SAULT STE MARIE MI 49783 OPERATING EXPENSE 500 ST MARYS SCHOOL 360 MAPLE STREET SAULT STE MARIE MI 49783 BOILER REPLACEMENT 1000 HOSPICE OF THE EUP 304 WEST 12TH AVE SAULT STE MARIE MI 49783 OPERATING COSTS 10000 CARE NET PREGNANC OF THE EUP 1420 ASHMUN STREET SAULT STE MARIE MI 49783 OPERATING COSTS 1000 COMMUNITY ACTION HUMAN RESOURCE AUTHORITY INC 524 ASHMUN STREET SAULT STE MARIE MI 49783 WALK FOR WARMTH 500 SAULT AREA SCHOOLS 684 MARQUETTE AVE SAULT STE MARIE MI 49783 ROBOTICS TEAM 1596 1000 SOO LOCKS CHILDRENS MUSEUM PO BOX 841 SAULT STE MARIE MI 49783 OPERATING COSTS 5000 BRIMLEY AREA SCHOOLS 7134 S M-221 BRIMLEY MI 49715 ROBOTICS TEAM 4392 2000 BRIMLEY AREA SCHOOLS 7134 S M-221 BRIMLEY MI 49715 STEAM COMPETITION 1000 FREINDS OF PENDALLS CREEK PO BOX 32 BRIMLEY MI 49715 13TH ANNUAL KIDS FISHING DAY 250 SUPERIOR HEALTH SUPPORT SYSTEM 2956 ASHMUN STREET SUITE 139 SAULT STE MARIE MI 49783 OPERATING COSTS 1000 SUPERIOR HEALTH SUPPORT SYSTEM 2956 ASHMUN STREET SUITE 139 SAULT STE MARIE MI 49783 GUS MACKER 500 CHIPPEWA COUNTY COMMUNITY FOUNDATION PO BOX 1979 SAULT STE MARIE MI 49783 SPLASH PAD 500 NORTHWOODS CHRISTIAN CAMP 1574 EAST NORTHWOODS ROAD PICKFORD MI 49783 SUMMER YOUTH PROGRAMS 4000 LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 ROBOTICS 500 LAKE SUPERIOR STATE UNIVERSITY 650 W EASTERDAY AVE SAULT STE MARIE MI 49783 NURSING SIMULATOR CENTER 10000 UP MYHEC 519 W 20 MILE ROAD SAULT STE MARIE MI 49783 OPERATING COSTS 500 GREAT LAKES SHIPWRECK SOCIETY 400 W PORTAGE AVE SAULT STE MARIE MI 49783 OPERATING COSTS 2000 CHIPPEWA COUNTY FAMILY PROJECT 308W 12TH AVE SAULT STE MARIE MI 49783 OPERATING COSTS 2500 77200 4312 68689 -44971 OAKTREE CAPT GROUP LLC 16 28046 28046 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3620 1810 1810 AMERICAN ENTERPRISE 51131907 2022-07 PURCHASE 2023-06 70611 78847 -8236 AMERICAN ENTERPRISE 51131907 2021-06 PURCHASE 2023-06 217056 256776 -39720 AMERIPRISE 1116809 1454762 EXPENSES OFFICE AND OTHER EXPENSE 486 243 243 INVESTMENT CONSULTING FEES 6942 3471 3471 DIRECTORS INSURANCE 1000 500 500 OAKTREE CAPT GROUP LLC 16 16 EXCISE TAX PAYABLE EXCISE TAXES 945 945 FORIEGN TAX 162 162