2024-11-14T15:00:52-06:00 2023-12-31 200698019 Todd C LaFave CPA PC 3939 1375 Road Escanaba MI 49829 990PF 2023-01-01 831149474 Daniel J Kobasic Foundation % Todd C LaFave DANI 9065533282 3939 1375 Rd Escanaba MI 49829 TODD C LAFAVE Mr 9065533282 2024-11-14 true false TODD C LAFAVE MBA CPA CMA P00535830 9065533282 2024-11-14 2023 2024-10-15 13:58:12Z X 37209999 X 1439 X 6 6 6 725927 725927 725927 0 222195 31928 0 0 727372 948128 757861 14827 1483 1483 13344 8300 830 830 7470 10785 1079 1079 9706 0 23203 6853 23203 0 1905 1905 72 72 2345 1041 495 1025 61437 11286 27090 33522 1120589 1120589 1182026 11286 27090 1154111 -454654 936842 730771 417532 416299 416299 195832 231004 231004 0 0 0 16591344 16380110 34001588 102380 102380 1055 0 2553192 2560193 2560053 0 80440 0 0 19940720 19689986 37209999 607 0 0 93618 607 93618 X 19940113 19596368 19940113 19596368 19940720 19689986 19940113 -454654 222195 19707654 111286 19596368 222195 31928 13022 0 13022 13022 7000 0 4655 11655 X 255 1622 false false false false false false false false true true MI true false false false false true Todd C LaFave CPA PC 9065533282 3939 1375 Road Escanaba MI 49829 false false false false false false false false false false false false false false false false false false false false false false false false false false false KRYSTAL KOBASIC 360 Chenery St San Francisco CA 94131 Director 0.000 14277 1905 ARTHUR H EVANS 161 N Clark St Ste 4200 Chicago IL 60601 Director 0.300 8300 TODD C LAFAVE 3939 1375 RD Escanaba MI 49829 Financial Manager 1.700 10785 DANICA K STANCIU 439 10th St NE Washington DC 20002 Director 1.000 550 0 34007380 176086 0 34183466 0 34183466 512752 33670714 1683536 1683536 13022 13022 1670514 1670514 1670514 1154111 442000 1596111 1670514 1595890 1596111 1595890 0 0 221 1670293 0 0 0 0 0 0 0 0 0 0 X Bay Cliff Health Camp PO BOX 310 Big Bay MI 49808 PC Infrastructure improvements 275000 Bay Cliff Health Camp PO BOX 310 Big Bay MI 49808 PC Fund activity for campers 2500 Bay de Noc Community College 2001 N Linconln Rd Escanaba MI 49829 PC Scholarships 9381 Central Michigan University Warriner Hall 202 Mount Pleasant MI 48859 PC Scholarships 12500 Delta County Chamber of Commerce 1001 N Lincoln Rd Escanaba MI 49829 PC Operational support 2000 Delta Schoolcraft ISD 2525 3rd Ave S Escanaba MI 49829 PC Construction of instructional building 195000 Escanaba Public Safety 1900 3rd Ave N Escanaba MI 49829 GOV Purchase of rescue equipment 24000 Friends of the Escanaba Public Library 400 Ludington St Escanaba MI 49829 PC Purchase of library materials 3000 Holy Name Catholic School 409 S 22nd Street Escanaba MI 49829 PC Teacher salary support 352000 InvestUP 101 W Washington St Ste 13 Marquette MI 49855 PC Economic development 20000 Lawrence University 711 E Boldt Way Ste SPC 33 Appleton WI 54911 PC Scholarships 15000 Michigan Technological University 1400 Townsend Dr Houghton MI 49931 PC Scholarships 8924 Pancreatic Cancer Action Network 1500 Rosecrans Ave Ste 200 Manhattan Beach CA 90266 PC Cancer research 50000 Save Ukraine 101 Park Ave New York NY 10017 PC Repatriation of refugees 100000 Sharing Notes 3712 N Broadway Ste 571 Chicago IL 60613 PC Routine operations 5000 Steve Mariucci Family Beacon House 200 S 7th St Marquette MI 49855 PC Transportation equipment 5000 The William Bonifas Fine Arts Center 700 1st Ave S Escanaba MI 49829 PC Community outreach 5500 University of Michigan 515 E Jefferson St Ann Arbor MI 48109 PC Scholarships 2835 University of Notre Dame PO BOX 11116 South Bend IN 46634 PC Scholarships 15000 Western Michigan University 1903 W Michigan Ave Kalamazoo MI 49008 PC Scholarships 11949 WNMU-FM Public Radio 90 1401 Presque Isle Ave Marquette MI 49855 PC Classical music programming 2500 WNMU-TV 1401 Presque Isle Ave Marquette MI 49855 PC Sponsorship of science programming 3500 1120589 OSF Healthcare Foundation 3401 Ludington St Marquette MI 49855 Construction of cancer treatment center 442000 442000 false false false false false false false false false false 10785 1079 1079 9706 1 Taxpayer is funding cancer clinic being built by OSF St Francis Hospital Contstruction began in 2021 to be completed in Francis Hospital Contstruction began in 2021 to be completed in Part XI Ln 3b Construction began in 2021 with completion expected in 2024 Part XI Ln 3b Start Up Period Required Distributions 2612463 Part XI Ln 3b Start Up Period Actual Distributions 2628406 Part XI Ln 3b FullPayment Period Required Distributions 1670514 Part XI Ln 3b FullPayment Period Actual Distributions to Date 1596111 10000 CUSIP 78486QAJ0 102380 1055 4260 sh MMM 843612 465703 500 sh ABBNY 12414 22150 4000 sh ABT 295128 440280 1000 sh ABBV 96890 154970 5000 sh M0 338425 201700 36000 sh AAPL 1532610 6931080 485 sh ATI 11041 22053 5000 sh BAC 145415 168350 1000 sh BA 273425 260660 6000 sh BMY 378990 307860 7500 sh CSCO 281625 378900 20500 sh CLF 135146 418610 24600 sh KO 1160870 1449678 2000 sh ED 177500 181940 5000 sh GLW 162825 152250 2500 sh CMI 415925 598925 6400 sh LLY 543328 3730688 1000 sh F 12533 12190 7000 sh GIS 394345 455980 1300 sh HD 302458 450515 500 sh HUBB 63130 164465 13000 sh INTC 581913 653250 4000 sh JNJ 557560 626960 1300 sh JPM 152347 221130 700 sh LMT 225202 317268 11000 sh MCD 2046778 3261610 10500 sh MRK 606853 1144710 18750 sh MSFT 1573688 7050750 3000 sh MDLZ 137610 217290 2000 sh NUE 115640 348080 1050 sh OGN 30397 15141 5000 sh PFE 187050 143950 3000 sh PM 281050 282240 1380 sh PG 130218 202225 2000 sh RHHBY 63250 72460 3000 sh SJM 353370 379140 1525 sh SYK 332374 456677 3000 sh UNP 376275 736860 10000 sh DIS 1050900 902900 3000 sh IRM AT COST 118530 209940 21392 sh FAX AT COST 77444 58079 1106 sh VGK AT COST 75329 71315 16804645 sh PRMSX AT COST 729958 581945 16676855 sh PRASX AT COST 338974 263661 15441005 sh MAPTX AT COST 433429 287512 1529 sh IDV AT COST 50210 42797 5560 sh IWP AT COST 334059 580798 357 sh IEUS AT COST 25109 20063 4037 sh EWJ AT COST 225426 258933 3500 sh IEV AT COST 151725 185010 FMV FMV FMV FMV FMV FMV FMV FMV FMV 8300 830 830 7470 Due from Trust as Named Beneficiary 80440 Prior Years Capital Loss 111286 Insurance 1650 825 825 Membership Dues 200 200 Penalties and Interest 279 279 ADR Fees 216 216 216 Capital Gain Income 222195 Call Option Liabilities 93618 Foreign Taxes 6853 6853 6853 Federal Taxes 16350 16350