2024-05-15T13:10:59-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990PF 2023-01-01 352178154 JOE D PENTECOST FOUNDATION JOED 5173365000 1651 WEST LAKE LANSING ROAD 300 EAST LANSING MI 48823 RITA F STOSKOPF DIRECTOR 5173365000 2024-05-14 1 RITA STOSKOPF 999009999 0 ESTHER DANIEL P01285343 5173515508 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 25483892 X X 28 28 455511 455511 170550 170550 8180 1187448 10313443 1187448 5569 569 1819106 1814106 149480 3000 146480 1625 1625 0 7776 1166 6610 154032 154032 0 52998 43738 9260 25212 25212 6078 6078 0 115659 96101 19557 512860 330952 181907 1119665 1119665 1632525 330952 1301572 186581 1483154 40244 174034 174034 480887 1840344 1840344 22794155 22848898 22848898 1093104 472638 645678 620466 620466 150 150 150 7063 7063 23961114 25483892 25483892 5103 5103 5103 5103 X 0 0 0 0 23956011 25478789 23956011 25478789 23961114 25483892 23956011 186581 1336197 25478789 0 25478789 MERRILL 676-02574 NON COVERED 1423630 1423362 268 268 MERRILL 676-02579 COVERED 1489621 1373568 116053 116053 MERRILL 676-02579 COVERED 2105059 1938317 166742 166742 MERRILL 676-02585 COVERED 158786 151321 7465 7465 MERRILL 676-02585 COVERED 1875571 1168815 706756 706756 MERRILL 676-02588 COVERED 89921 97887 -7966 -7966 MERRILL 676-02588 COVERED 1004069 698377 305692 305692 MERRILL 676-02592 COVERED 116718 118148 -1430 -1430 MERRILL 676-02592 NON COVERED 20 20 0 0 MERRILL 676-02592 COVERED 152670 169563 -16893 -16893 MERRILL 676-02592 NON COVERED 16 16 16 MERRILL 676-02596 COVERED 275263 288294 -13031 -13031 MERRILL 676-02596 COVERED 243171 186200 56971 56971 MERRILL 676-02599 COVERED 45606 58548 -12942 -12942 MERRILL 676-02599 NON COVERED 415 415 0 0 MERRILL 676-02599 COVERED 270555 302399 -31844 -31844 MERRILL 676-02599 NON COVERED 16 16 16 MERRILL 676-02601 COVERED 19692 20563 -871 -871 MERRILL 676-02601 COVERED 47554 60479 -12925 -12925 MERRILL 676-02602 COVERED 6750 6850 -100 -100 MERRILL 676-02602 COVERED 22180 22937 -757 -757 MERRILL 676-02604 COVERED 35906 38647 -2741 -2741 MERRILL 676-02751 COVERED 890666 963770 -73104 -73104 MERRILL 676-02602 NON COVERED 14593 14593 0 0 MERRILL 676-02604 NON COVERED 10477 10477 0 0 MERRILL 676-02604 NON COVERED 11268 12445 -1177 -1177 CAPITAL GAINS DIVIDENDS P 3250 3250 3250 1187448 20616 0 20616 0 20616 18366 0 0 0 18366 X 75 2325 0 0 0 0 0 0 0 0 0 0 1 1 MI 1 0 0 0 0 1 JDPFOUNDATION.ORG RITA F STOSKOPF 5173365000 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT J PHIPPS 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 CARRIE IHRIG FREEMAN 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 RITA F STOSKOPF 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 30.00 119480 0 0 VICTOR LOOMIS 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 GARY HURAND 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 G TOBIN HEATON 1651 WEST LAKE LANSING ROAD SUITE 300 EAST LANSING MI 48823 DIRECTOR 2.00 6000 0 0 NONE 0 NONE 0 0 22685473 1646684 1093104 25425261 0 0 25425261 381379 25043882 1252194 1252194 20616 20616 1231578 0 1231578 0 1231578 1301572 0 1301572 1231578 1077614 0 0 1301572 1077614 0 0 223958 0 0 0 0 0 0 0 0 1007620 0 0 0 X AITCH FOUNDATION 300 SOUTH WASHINGTON STE 100 LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 45000 AMERICAN RED CROSS 7800 OUTER DRIVE WEST DETROIT MI 48503 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 ANNIE'S BIG NATURE LESSON 1013 S US27 SUITE A ST JOHNS MI 48879 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 8000 ASPIRE PREGNANCY SERVICES OF GREATER LANSING 1045 E GRAND RIVER AVE EAST LANSING MI 48823 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 BIG BROTHERS BIG SISTERS 330 MARSHALL STREET SUITE 103 LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 BOY SCOUTS OF AMERICA 137 S MARKETPLACE BLVD LANSING MI 48917 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 BOYS & GIRLS CLUB OF LANSING 4315 PLEASANT GROVE RD LANSING MI 48910 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 15000 BUILDING 21 TEEN CENTER 1288 NORTH CEDAR MASON MI 48854 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 8475 CAPITAL AREA COLLEGE ACCESS NETWORK 330 MARSHALL STREET ARMORY SUITE 203 LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 CAPITAL AREA FRATERNAL ORDER OF POLICE 3474 ALAIEDON PKWY 500 OKEMOS MI 48864 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 250 CASA - THE VOICE FOR CLINTON COUNTY'S CHILDREN 107 N CLINTON AVE SUITE A ST JOHNS MI 48879 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 CHILD AND FAMILY CHARITIES 4287 FIVE OAKS DRIVE LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 50000 CRISTO REY COMMUNITY CENTER 1717 N HIGH ST LANSING MI 48906 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 DAVIES PROJECT 528 N MARTIN LUTHER KING JR BLVD LANSING MI 48915 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 25000 GIRL SCOUTS OF MICHIGAN 1223 TURNER ST LANSING MI 48906 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 HOPE SCHOLARSHIP PO BOX 40010 LANSING MI 48901 NONE QUALIFIED PUBLIC CHA SCHOLARSHIP 64500 HELP A WILLING KID FOUNDATION PO BOX 13 EAST LANSING MI 48826 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 3450 HIGHFIELDS INC 4305 S CEDAR ST LANSING MI 48910 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 7000 HOUSE OF PROMISE PO BOX 27032 LANSING MI 48909 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 40000 IMPRESSION 5 SCIENCE CENTER 200 MUSEUM DRIVE LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 15000 INGHAM COUNTY SOBRIETY COURT FOUNDATION 313 S WASHINGTON SQ LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 JOE'S KIDS 3540 COMMERCE DRIVE WARSAW IN 46580 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 JUNIOR ACHIEVEMENT 600 W ST JOSEPH ST LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 10000 KIDS REPAIR PROGRAM 5815 WISE RD LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 8000 LANSING PROMISE PO BOX 12177 LANSING MI 48901 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 50000 MICHIGAN DYSLEXIA INSTITUTE 532 E SHIAWASSEE STREET LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 MICHIGAN STATE UNIVERSITY 4700 S HAGADORN RD EAST LANSING MI 48823 NONE PUBLIC UNIVERSITY ENDOWED SCHOLARSHIP, BUILDING RENOVATIONS 250000 MID-MICHIGAN RECOVERY SERVICES 913 W HOLMES ROAD SUITE 200 LANSING MI 48910 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 200000 MID-MICHIGAN TENNIS ASSOCIATION 1207 PRESCOTT DRIVE EAST LANSING MI 48823 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 20000 MIKEY 23 FOUNDATION 3108 REO RD LANSING MI 48911 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 6125 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22313 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 12500 TODD MARTIN DEVELOPMENT FUND 200 N FOSTER LANSING MI 48912 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5500 WAI-IAM RISE HOUSE 217 N SYCAMORE STREET LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 178000 WOLDUMAR NATURE CENTER 5739 OLD LANSING RD LANSING MI 48917 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 12865 UNITED MENTORING PROGRAM 505 SEYMOUR AVENUE LANSING MI 48933 NONE QUALIFIED PUBLIC CHA UNRESTRICTED CONTRIBUTION 5000 1119665 0 14 28 14 455511 16 8180 15 500 18 1187448 LITIGATION INCOME 18 69 FEDERAL EXCISE TAX REFUND 5000 0 1656736 0 1656736 11B FEDERAL TAX EXCISE REFUND: A RETURN OF PREVIOUS TAX PAID 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7776 1166 6610 FURNITURE 2005-07-01 2491 2491 SL 5.000000000000 0 0 1651 LAKE LANSING, E. LANS - BUILDING 2005-03-23 945000 430100 SL 39.000000000000 24231 24231 1651 LAKE LANSING, E. LANS - LAND 2005-03-23 105000 L 0 0 1651 LAKE LANSING, E. LANS - NEW ROOF 2010-04-25 38245 12467 SL 39.000000000000 981 981 1651 LAKE LANSING, E. LANS - KITCHEN REMODEL 2010-04-25 4424 2212 SL 7.000000000000 0 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 2014-07-01 145 145 SL 7.000000000000 0 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 2015-07-01 290 145 SL 7.000000000000 0 0 OFFICE EQUIPMENT 2020-10-01 4572 200DB 5.000000000000 0 0 MARKETABLE SECURITIES 22848898 22848898 1651 LAKE LANSING, E. LANS - BUILDING 945000 454331 490669 1651 LAKE LANSING, E. LANS - LAND 105000 0 105000 1651 LAKE LANSING, E. LANS - NEW ROOF 38245 13448 24797 1651 LAKE LANSING, E. LANS - KITCHEN REMODEL 4424 4424 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 145 145 0 1651 LAKE LANSING, E. LANS - IMPROVEMENTS 290 290 0 TRENDWELL ENERGY CORPORATION AT COST 150 150 LEGAL FEES 0 0 0 RENTAL: LEGAL & ACCOUNTING 1625 1625 0 INSURANCE 1473 221 1252 OFFICE 7473 1121 6352 POSTAGE 375 56 319 PROMOTIONAL 1000 150 850 UTILITIES 8492 1274 7218 MEMBERSHIP AND DUES 4196 629 3566 RENTAL: OTHER OPERATING EXPENSES 92650 92650 0 LAMBDA ENERGY 500 500 500 LITIGATION INCOME 69 69 69 FEDERAL EXCISE TAX REFUND 5000 5000 UNREALIZED GAIN 1336197 INVESTMENT MANAGEMENT FEES 154032 154032 0 PAYROLL TAXES 9260 0 9260 FOREIGN TAXES 6933 6933 0 RENTAL: REAL ESTATE TAXES 36805 36805 0