2022-05-31T07:23:49-07:00 2021-12-31 381985675 ROSENBAUM ROLLINS & OLAH PC 30057 ORCHARD LAKE ROAD SUITE 100 FARMINGTON HILLS MI 48334 990PF 2021-01-01 352218935 THE GORDON J HAMMERSLEY FOUNDATION GORD 4198747201 5931 NORTH BIRCHWOOD LELAND MI 49654 DR JEFFREY R HAMMERSLEY PRESIDENT 4198747201 2022-05-11 true DR JEFFREY HAMMERSLEY XXX-XX-XXXX DARYL T ROLLINS CPA P01234780 2488556640 2022-05-31 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 2541484 X X 24341 24341 24341 45019 1737 0 0 24341 69360 26078 0 3595 3595 10496 10496 10496 1488 659 659 20 0 0 15579 11155 11155 3615 80000 80000 95579 11155 11155 83615 -71238 58205 14923 66727 81744 81744 0 0 607351 632628 2223424 0 333433 255713 235619 0 1027 697 697 1008538 970782 2541484 0 0 0 358 0 358 X 1008538 970424 1008538 970424 1008538 970782 1008538 -71238 45019 982319 11895 970424 UBS NO. 13841 ST (ATTACHED) P 2021-01-01 2021-12-31 2052 0 2018 34 0 0 0 34 UBS NO. 13841 LT (ATTACHED) P 2020-01-01 2021-12-31 90536 0 100263 -9727 0 0 0 -9727 UBS NO. 13841 CAP GAIN DISTRIBUTIONS P 2020-01-01 2021-12-31 727 0 0 727 0 0 0 727 UBS NO. 13842 ST (ATTACHED) P 2021-01-01 2021-12-31 2410 0 1812 598 0 0 0 598 UBS NO. 13842 LT (ATTACHED) P 2020-01-01 2021-12-31 26261 0 15911 10350 0 0 0 10350 UBS NO. 13843 ST (ATTACHED) P 2021-01-01 2021-12-31 38479 0 38401 78 0 0 0 78 UBS NO. 13843 LT (ATTACHED) P 2020-01-01 2021-12-31 9970 0 7187 2783 0 0 0 2783 UBS NO. 13844 ST (ATTACHED) P 2021-01-01 2021-12-31 5626 0 5150 476 0 0 0 476 UBS NO. 13844 LT (ATTACHED) P 2020-01-01 2021-12-31 32748 0 12532 20216 0 0 0 20216 UBS NO. 13844 CAP GAIN DISTRIBUTIONS P 2020-01-01 2021-12-31 19 0 0 19 0 0 0 19 UBS NO. 13845 ST (ATTACHED) P 2021-01-01 2021-12-31 2972 0 2421 551 0 0 0 551 UBS NO. 13845 LT (ATTACHED) P 2020-01-01 2021-12-31 34624 0 17021 17603 0 0 0 17603 UBS NO. 13845 LT (ATTACHED) P 2020-01-01 2021-12-31 1417 0 106 1311 0 0 0 1311 45019 1737 809 0 809 0 809 451 1167 1618 -1618 809 809 false false false false false false false true true MI true false false false false true N/A ROSENBAUM ROLLINS & OLAH PC 2488556640 30057 ORCHARD LK RD 100 FARMINGTON HILLS MI 483342263 false false false false false false false false false false false false false false false false false false false false false JEFFREY R HAMMERSLEY 5931 NORTH BIRCHWOOD LELAND MI 49654 PRESIDENT & TREASURER 2.00 0 0 0 JENNIFER A SPAUR 818 COLLEGE AVE ADRIAN MI 492212514 VICE-PRES. & SECRETARY 1.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 2161531 96064 485 2258080 0 2258080 33871 2224209 111210 111210 809 809 110401 110401 110401 83615 0 83615 110401 10434 1904 0 11711 635 24684 83615 0 83615 0 24684 24684 0 0 0 0 2102 0 0 0 0 0 0 0 NONE NONE X OIL AND WATER DON'T MIX CAMPAIGN 602 W IONIA LANSING MI 48933 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 CHERRY STREET MISSION MINISTRIES 120 18TH STREET TOLEDO OH 43604 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 YMCA STORER CAMPS 6941 STONY LAKE ROAD JACKSON MI 49201 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 THE ARCHANGEL ANCIENT TREE ARCHIVE 16884 FRONT STREET COPEMISH MI 49625 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 HISTORIC NEW ENGLAND 141 CAMBRIDGE STREET BOSTON MA 02114 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 WEMU PO BOX 980350 YPSILANTI MI 48198 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 MOTHER HUBBARD'S CUPBOARD 1100 W ALLEN STREET BLOOMINGTON IN 47403 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 FISHES AND LOAVES FOOD PANTRY 423 WEST MAUMEE ST ADRIAN MI 49221 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 GROUNDWORK CENTER 148 E FRONT STREET SUITE 301 TRAVERSE CITY MI 49684 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 80000 24341 24341 24341 4 Earnings from investments are used to provide revenues for 4 charitable donation purposes, while maintaining the principal for the 4 benefit and use of future generations for charitable purposes. false false false false false false false false false false ROSENBAUM, ROLLINS & OLAH, P.C. 990PF TAX RETURN 3595 3595 UBS 632628 2223424 UBS - FIXED INCOME SECURITIES 243714 224292 UBS - OTHER 11999 11327 INVESTMENT INCOME RECEIVABLE 576 697 697 PREPAID FEDERAL INCOME TAX 451 0 0 LIFE INSURANCE PREMIUMS 11895 REALIZED CAPITAL GAINS 45019 FEDERAL INCOME TAX PAYABLE 0 358 UBS MANAGEMENT FEES 10496 10496 10496 LICENSE AND FEES 20 20 FOREIGN TAXES PAID 659 659 659 TAX ON INVEST. INCOME 809