2024-09-03T13:47:32-04:00 2023-12-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990PF 2023-01-01 383285275 OSCAR AND KETURAH HAAB FOUNDATION OSCA 2318780052 PO BOX 2389 ANN ARBOR MI 48106 MARY KAY SALMINEN PRESIDENT 2318780052 2024-08-19 true false MARY HANCOCK P00046640 7346622522 2024-09-03 2023 2024-08-08 14:25:15Z X 2612205 X 874696 8290 8290 45386 45386 1353821 2355635 1353821 2282193 1407497 2850 2850 19525 22375 2850 0 96000 96000 118375 2850 96000 2163818 1404647 11244 699909 699909 1283 1484956 1670177 1670177 242119 242119 1497483 2612205 2612205 20870 20870 X 1497483 2591335 1497483 2591335 1497483 2612205 1497483 2163818 69333 3730634 1139299 2591335 PUBLICALLY TRADED SECURITIES P 1714705 356927 1357778 1357778 COIN COLLECTION SALE D 640930 644887 -3957 -3957 1353821 1996-06-04 19525 19525 19525 1283 28000 29283 9758 9758 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 000.00 0 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 1202804 534684 635723 2373211 2373211 35598 2337613 116881 116881 19525 19525 97356 97356 97356 96000 96000 97356 7690 19015 19487 13417 59609 96000 96000 1356 1356 58253 0 6334 51919 19015 19487 13417 X A2E(ACTS 2 ENTERPRISE THROUGH MI DI 3773 GEDDES ROAD ANN ARBOR MI 48105 N/A 509(A) (1) HELP LCMS CHURCH IN DETROIT 8000 BODY OF CHRIST & THE PUBLIC SQUARE 13667 WEST HIGHLAND RD HARTLAND MI 48353 N/A 501(C)(3) FUNDRAISING FOR SPECIAL EVENT 15000 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 2500 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 5000 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 15000 SERGE GLOBAL INC - SHIRK MINISTRY PO BOX 96900 WASHINGTON DC 200906900 N/A 501(C)(3) SUPPORT MEDICAL MINISTRIES 6000 FAMILY LIFE SERVICES 840 MAUS AVENUE YPSILANTI MI 48198 N/A 501(C)(3) PRO-LIFE PREGNACY RESOURCE 3500 FAMILY SHIELD MINISTRIES 7045 PARKWOOD ST ST LOUIS MO 631162112 N/A 501(C)(3) FAITH FAMILY REUNION 6000 96000 14 8290 14 45386 14 1357778 -3957 1411454 -3957 1407497 false false false false false false false false false false X X 1 KETURAH THUNDER HAAB ESTATE 436 PINE BRAE ANN ARBOR MI 48105 874196 X 1 COIN COLLECTION 874196 2023-03-16 INDIRECT ACCOUNTING FEES 2700 2700 TERMINATION FEE 150 150 4000 SHARES APPLE 600 SHARES CHEVRON CORPORATION 1700 SHARES COMERICA 500 SHARES DOW INC 500 SHARES FLUOR CORP 400 SHARES HONEYWELL 4918 HUNTINGTON BANCHSHRES INC 600 SHARES JOHNSON & JOHNSON 800 SHARES JPMORGAN CHASE & CO 200 SHARES KELLOGG COMPANY 400 SHARES PROCTER & GAMBLE CO 800 SHARES QUALCOM INC 200 SHARES DOMINION ENERGY INC 500 SHARES THE SOUTHERN COMPANY 500 SHARES STRYKER CORP STRATEGIC FINANCIAL ALLIANCE 2830 613842 613842 ASSETMARK TRUST CO 0147 268631 268631 ASSETMARK TRUST CO 0148 522528 522528 ASSETMARK TRUST CO 0149 265176 265176 COIN COLLECTION 242119 242119 BOOK/TAX DIFFERENCE 1139299 BOOK/TAX DIFFERENCE 56335 COIN BOOK/TAX DIFFERENCE 12998 TAXES PAYABLE 18242 COIN FEE PAYABLE 2628 EXCISE TAX 19525