2025-10-28T14:48:13-04:00 2024-12-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990PF 2024-01-01 383285275 OSCAR AND KETURAH HAAB FOUNDATION OSCA 2318780052 3588 PLYMOUTH RD 322 ANN ARBOR MI 48105 MARY KAY SALMINEN PRESIDENT 2318780052 2025-10-24 true true MARY HANCOCK P00046640 7346622522 2025-10-24 2024 2025-03-06 01:10:19Z X 2560599 X X 37194 37194 78821 78821 38182 1297777 38182 154197 154197 76770 12310 2046 2046 7845 98971 2046 0 85500 85500 184471 2046 85500 -30274 152151 699909 199813 199813 1670177 2343361 2343361 242119 17425 17425 2612205 2560599 2560599 20870 20870 0 X 2591335 2560599 2591335 2560599 2612205 2560599 2591335 -30274 2561061 462 2560599 ASSETMARK 0147 P 187682 180763 6919 6919 ASSETMARK 0147 P 16293 16045 248 248 ASSETMARK 0148 P 523788 506030 17758 17758 ASSETMARK 0148 P 38551 35427 3124 3124 ASSETMARK 0148 P 482 482 482 ASSETMARK 0149 P 70247 60686 9561 9561 ASSETMARK 0149 P 17384 13658 3726 3726 PERSHING P 200000 200000 COIN COLLECTION SALE P 243350 246986 -3636 -3636 38182 31084 1996-06-04 2115 2115 2115 19540 19540 17425 17425 false false false false false false false true true MI false false false false true N/A MARY A HANCOCK CPA 7346622522 167 LITTLE LAKE DRIVE PO BOX 2389 ANN ARBOR MI 48106 false false false false false false false false false false false false false false false false false false false false ELAINE BACHMAN 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 TREASURER 000.00 0 0 0 SANDY SELTZ 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 JAN ALLEN 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 KEN BACHMAN 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 CHARLES SCHMUDE 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 ILONA HECKERT 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 MARY KAY SALMINEN 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 PRESIDENT 10.00 76770 0 0 RON ALLEN 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48108 VICE PRESIDE 000.00 0 0 0 RUTH SCHMUDE 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 LAWRENCE SELTZ 3588 PLYMOUTH ROAD 322 ANN ARBOR MI 48105 DIRECTOR 000.00 0 0 0 NONE NONE N/A 2340793 267679 0 2608472 2608472 39127 2569345 128467 128467 2115 2115 126352 126352 126352 85500 85500 126352 19015 19487 13417 51919 85500 85500 40852 40852 11067 0 11067 11067 X MICHIGAN DISTRICT LCMS 3773 GEDDES RD ANN ARBOR MI 48105 N/A 501(C)(3) FUNDRAISING FOR SPECIAL EVENT 10000 CONCORDIA UNIVERSITY 4090 GEDDES RD ANN ARBOR MI 48105 N/A 501(C)(3) TO PERFORM AT CHICAGO INT'L MUSIC FE 5000 FRIENDS OF THE MASTER 616 WASHTENAW AVENUE YPSILANTI MI 48197 N/A 501(C)(3) AFFORDABLE TRANSITIONAL HOUSING 5000 LUTHERAN HERITAGE FDN 51474 ROMEO PLANK RD MACOMB MI 48042 N/A 509(A)(1) FOREIGN LANGUAGE BOOK PUBLISHING 15000 LUTHERAN HIGH SCHOOL 33300 COWAN RD WESTLAND MI 48185 N/A 509(A)(1) LAMPLIGHTER FUND FOR SCHOLARSHIPS 10000 MOST MINISTRIES 655 PHEONIX DRIVE ANN ARBOR MI 48108 N/A 509(A)(1) EDUCATIONAL TRAINING & SUPPLIES 15000 ST PAUL LUTHERAN SCHOOL 495 EARHART ANN ARBOR MI 48105 N/A 509(A)(1) SPECIAL EDUCATION PROGRAM 10000 SERGE GLOBAL INC - SHIRK MINISTRY PO BOX 96900 WASHINGTON DC 200906900 N/A 501(C)(3) SUPPORT MEDICAL MINISTRIES 6000 INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 537077895 N/A 501(C)(3) ESTABLISHES JESUS FOLLOWING CAMPUSES 2500 BIBLE FAITH LUTHERAN MINISTRIES TO 7650 QUAIL RIDGE TRAIL GREENFIELD MN 55373 N/A 501(C)(3) SUPPORT LUTHERAN INDIA CHURCH 2500 WEST MICHIGAN LUTHERAN HIGH SCHOOL 601 36TH STREET SW WYOMING MI 49509 N/A 501(C)(3) CHRIST-CENTERED COLLEGE PREP EDUCATI 2500 FAMILY LIFE SERVICES 840 MAUS AVE YPSILANTI MI 48198 N/A 501(C)(3) TO HELP UNPLANNED PREGNANCIES 2000 85500 14 37194 14 78821 38182 116015 38182 154197 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2046 2046 STRATEGIC FINANCIAL ALLIANCE 2830 885753 885753 ASSETMARK TRUST CO 1457608 1457608 ATTORNEY FEES 12310 COIN COLLECTION 242119 PREPAID TAX 17425 17425 BOOK/TAX DIFFERENCE 462 TAXES PAYABLE 18242 COIN FEE PAYABLE 2628 EXCISE TAX 1972 PAYROLL TAXES 5873