2021-06-03T11:43:44-07:00 2020-12-31 ROSENBAUM ROLLINS & OLAH PC 30057 ORCHARD LAKE ROAD SUITE 100 FARMINGTON HILLS MI 48334 990PF 2020-01-01 352218935 THE GORDON J HAMMERSLEY FOUNDATION GORD 4198747201 5931 NORTH BIRCHWOOD LELAND MI 49654 DR JEFFREY R HAMMERSLEY PRESIDENT 4198747201 2021-05-10 true DR JEFFREY HAMMERSLEY XXX-XX-XXXX DARYL T ROLLINS CPA P01234780 2488556640 2021-06-03 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X 2109326 X X 29521 29521 29521 9347 0 0 0 29521 38868 29521 0 3770 3770 7211 7211 7211 1082 631 631 20 0 24 24 12087 7842 7842 3814 83500 83500 95587 7842 7842 87314 -66066 31026 21679 33199 66727 66727 0 0 506268 607351 1735688 0 537023 333433 305884 0 662 1027 1027 1077152 1008538 2109326 0 0 0 0 0 X 1077152 1008538 1077152 1008538 1077152 1008538 1077152 -66066 9347 1020433 11895 1008538 UBS NO. 13841 ST (ATTACHED) P 2020-01-01 2020-12-31 150693 0 150700 -7 0 0 0 -7 UBS NO. 13841 LT (ATTACHED) P 2019-01-01 2020-12-31 41000 0 41000 0 0 0 0 0 UBS NO. 13841 CAP GAIN DISTRIBUTIONS P 2019-01-01 2020-12-31 530 0 0 530 0 0 0 530 UBS NO. 13842 ST (ATTACHED) P 2020-01-01 2020-12-31 2806 0 4576 -1770 0 0 0 -1770 UBS NO. 13842 LT (ATTACHED) P 2019-01-01 2020-12-31 22295 0 21324 971 0 0 0 971 UBS NO. 13843 ST (ATTACHED) P 2020-01-01 2020-12-31 9937 0 8923 1014 0 0 0 1014 UBS NO. 13844 ST (ATTACHED) P 2020-01-01 2020-12-31 1294 0 1039 255 0 0 0 255 UBS NO. 13844 LT (ATTACHED) P 2019-01-01 2020-12-31 15863 0 12367 3496 0 0 0 3496 UBS NO. 13844 CAP GAIN DISTRIBUTIONS P 2019-01-01 2020-12-31 15 0 0 15 0 0 0 15 UBS NO. 13845 ST (ATTACHED) P 2020-01-01 2020-12-31 977 0 1329 -352 0 0 0 -352 UBS NO. 13845 LT (ATTACHED) P 2019-01-01 2020-12-31 18209 0 13014 5195 0 0 0 5195 9347 -860 431 0 431 0 431 882 0 882 -882 451 451 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 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 1667744 100376 620 1768740 0 1768740 26531 1742209 87110 87110 431 431 86679 86679 86679 87314 0 87314 0 87314 86679 5806 10434 1904 0 11711 29855 87314 0 86679 635 30490 0 0 0 0 5806 24684 10434 1904 0 11711 635 NONE NONE X NORTHWEST FOOD COALITION 2279 SOUTH AIRPORT RD WEST TRAVERSE CITY MI 49684 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 FISHES AND LOAVES FOOD PANTRY 423 WEST MAUMEE ST ADRIAN MI 49221 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 KALAMAZOO LOAVES AND FISHES 901 PORTAGE ST KALAMAZOO MI 49001 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 CROWN CEMETARY 4220 SIDEROAD 20 SOUTH RR2 PUSLINCH, ONTARIO CA N0B 2J0 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 CAPUCHIN SOUP KITCHEN PO BOX 772091 DETROIT MI 48277 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 10000 MOTHER HUBBARD'S CUPBOARD 1100 W ALLEN STREET BLOOMINGTON IN 47403 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 YMCA STORER CAMPS - COVID ANIMAL SUPPORT FUND 6941 STONY LAKE ROAD JACKSON MI 49201 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5500 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 NORTHERN MICHIGAN ENVIRONMENTAL ACTION COUNCIL PO BOX 1166 TRAVERSE CITY MI 49685 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 3000 83500 29521 29521 29521 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 3770 3770 UBS 607351 1735688 UBS - FIXED INCOME SECURITIES 239671 220088 UBS - OTHER 93762 85796 INVESTMENT INCOME RECEIVABLE 413 576 576 PREPAID FEDERAL INCOME TAX 249 451 451 LIFE INSURANCE PREMIUMS 11895 OFFICE EXPENSE 24 24 REALIZED CAPITAL GAINS 9347 UBS MANAGEMENT FEES 7211 7211 7211 LICENSE AND FEES 20 20 FOREIGN TAXES PAID 631 631 631 TAX ON INVEST. INCOME 431