2024-11-14T12:42:05-06:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990PF 2023-01-01 208058288 THE MALL FAMILY FOUNDATION MALL 6168665024 PO BOX 560 ROCKFORD MI 49341 THOMAS MALL PRESIDENT 6168665024 2024-11-14 1 0 SHELLY A ASHMORE CPA P00037665 2319461722 2024-11-14 2023 2024-10-15 13:58:12Z X 3513464 X X 92431 92431 79154 211468 79154 171585 171585 0 0 0 0 0 2240 2240 0 0 2900 2900 0 0 581 581 0 0 70 70 0 0 5791 5791 0 0 150000 150000 155791 5791 0 150000 15794 165794 0 9718 8753 8753 59558 112929 112929 1099866 1099528 1119203 1069892 1037742 2272579 2239034 2258952 3513464 0 0 X 0 0 0 0 2239034 2258952 2239034 2258952 2239034 2258952 2239034 15794 4124 2258952 0 2258952 NATIONAL FINANCIAL SERVICES P 2023-01-01 2023-12-13 2718 2178 540 540 NATIONAL FINANCIAL SERVICES P 2022-09-13 2023-12-31 207680 130136 77544 77544 CAPITAL GAINS DIVIDENDS P 1070 1070 1070 79154 540 2305 0 2305 0 2305 760 0 2240 0 3000 0 695 695 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A CATHERINE S MALL 6168665024 PO BOX 560 ROCKFORD MI 49341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS H MALL 2944 RIVERWOODS DR NE ROCKFORD MI 49341 PRESIDENT 0.00 0 0 0 CATHERINE S MALL 2944 RIVERWOODS DR NE ROCKFORD MI 49341 VP, SECRETARY 0.00 0 0 0 ANGELA ADAMS PO BOX 560 ROCKFORD MI 49341 TREASURER 0.00 0 0 0 JODI MITCHELL 8069 CANNONSBURY RD ROCKFORD MI 49341 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 3276115 95866 0 3371981 0 0 3371981 50580 3321401 166070 166070 2305 2305 163765 0 163765 0 163765 150000 0 150000 163765 55132 0 0 150000 55132 0 0 94868 0 0 0 0 0 0 0 0 68897 0 0 0 X THOMAS H MALL OR CATHERINE S MALL PO BOX 560 ROCKFORD MI 49341 6168665024 APPLICATIONS SHOULD INCLUDE A BRIEF DESCRIPTION OF THE ORGANIZATION AND THE COST AND PURPOSE OF THE PROJECT FOR WHICH FUNDING IS REQUESTED. A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENT AND A COPY OF THE ORGANIZATION'S FEDERAL TAX EXEMPT RULING FROM THE INTERNAL REVENUE SERVICE SHOULD ALSO BE SUBMITTED. NONE NONE BEER CITY DOG BISCUITS 10 COLLEGE AVE NE GRAND RAPIDS MI 49503 NONE 501(C)(3) GENERAL 10000 CLAY STREET CENTER 913 S CLAY STREET CENTER GREENVILLE MI 48838 NONE 501(C)(3) GENERAL 5000 FAMILY HOPE FOUNDATION 7086 8TH AVE JENISON MI 49428 NONE 501(C)(3) MINISTRY 5000 FOCUS 8605 EXPLORER DR COLORADO SPRINGS CO 80920 NONE 501(C)(3) GENERAL 5000 FRANCISCAN LIFE PROCESS CENTER 11650 DOWNES STREET NE LOWELL MI 49331 NONE 501(C)(3) MISSION SUPPORT 5000 HAVE MERCY 703 S GREENVILLE WEST DR STE 2 GREENVILLE MI 48838 NONE 501(C)(3) MINISTRY 10000 HOLY FAMILY SCHOOL OF FAITH 13240 CRAIG STREET OVERLAND PARK KS 66213 NONE 501(C)(3) MINISTRY 5000 IKUS LIFE ENRICHMENT 1859 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49534 NONE 501(C)(3) MINISTRY 5000 KINGS TABLE MINISTRY PO BOX 225 ADA MI 49301 NONE 501(C)(3) GENERAL 10000 MT CALVARY LUTHERAN CHURCH 908 W OAK ST GREENVILLE MI 48838 NONE 501(C)(3) MINISTRY 10000 NORTH KENT CONNECT 10075 NORTHLAND DR NE ROCKFORD MI 49341 NONE 501(C)(3) MISSION SUPPORT 5000 NORTHFIELD FOOD PANTRY 2550 WAUKEGAN RD GLENVIEW IL 60025 NONE 501(C)(3) GENERAL 7500 OLC-CAPITAL CAMPAIGN 4865 11 MILE RD NE ROCKFORD MI 49341 NONE 501(C)(3) MINISTRY 5000 PARADISUS DEI 10850 RICHMOND AVE HOUSTON TX 77224 NONE 501(C)(3) GENERAL 10000 ST PETER LUTHERAN CHURCH 111 W OLIVE STREET ARLINGTON HGHTS IL 60004 NONE 501(C)(3) MINISTRY 12000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 NONE 501(C)(3) GENERAL 10000 S MALL ATHLETIC SCHLORSHIP 535 CHESTNUT RD EAST LANSING MI 48824 NONE 501(C)(3) EDUCATIONAL 25000 LEUKEMIA LYMPHOMA SOCIETY 3 INTERNATIONAL DR STE 200 RYE BROOK NY 10573 NONE 501(C)(3) GENERAL 500 CATHOLIC CHARITIES OF W MI 40 JEFFERSON AVE SE GRAND RAPIDS MI 49603 NONE 501(C)(3) MINISTRY 5000 150000 0 92431 79154 0 0 171585 171585 4 INCOME TO SUPPORT FOUNDATION'S CHARITIES 8 INCOME TO SUPPORT FOUNDATION'S CHARITIES 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 2900 2900 0 0 AIR PRODUCTS AND CHEMICALS INC 11801 21321 ALLIANCE RESOURCE PARTNERS, LTD 35059 38288 AMERICAN EXPRESS CO 12655 42464 APOLLO GLOBAL MGMT INC 10307 16575 APPLE INC 33887 266143 BLACKROCK INC CLASS A 31112 143044 CAPITAL ONE F NL CORP 25152 23020 CATERPILLAR INC 11985 35608 CHEVRON CORP NEW 95368 101931 CME GROUP INC 21120 51167 CMS ENERGY CORP 8463 12010 COCA COLA CO 19512 29214 CONSOLIDATED EDISON INC 12030 15449 COSTCO WHOLESALE CORP NEW 31362 156514 DT MIDSTREAM INC 3603 6499 DTE ENERGY CO 10909 14721 DUKE ENERGY CORP 12091 15592 EXXON MOBIL CORP 89840 101822 FEDEX CORP 28862 50991 FORD MTR CO DEL 41862 35488 JOHNSON & JOHNSON 62105 91938 JPMORGAN CHASE 23244 45847 KAYNE ANDERSON ENERGY INFRASTRUCTURE 6483 6182 KELLANOVA COM 19472 18767 LEGGETT & PLATT INC 13551 10971 MANULIFE FINANCIAL CORP 18924 26449 MERCK & CO INC 11263 21135 MICROSOFT CORP 17269 102422 MPLX LP 24200 26128 NEXTERA ENERGY INC 15596 37793 NUCOR CORP 38985 131959 OCCIDENTAL PETROLEUM CORP WTS 302 2375 ORACLE CORPORATION COM 12744 42239 PEPSICO INC 20946 34154 PFIZER INC 12662 12353 PJT PARTNERS INC 24 516 REGIONS FINANCIAL CROP NEW DEP SH PFD 25135 22923 REPUBLIC SERVICES INC 22652 64585 RUSSEL METALS INC 15963 28481 SOUTHERN CO 8477 13148 TJX COMPANIES 29708 96375 US BANCORP 17666 21359 VIPER ENERGY PARTNERS LP 17392 24001 VISA INC-CLASS A 12599 82954 WASTE MANAGEMENT INC 42162 128560 WK KELLOGG CO COM SHS 1238 1104 1099528 1119203 0 0 LEGAL FEES 2240 2240 0 0 BANK FEES 70 70 0 0 NON DIVIDEND DISTRIBUTIONS 1678 UNREALIZED GAINS 2446 STATE LICENSE 20 20 0 0 FOREIGN TAXES 561 561 0 0