2020-07-14T11:23:50-07:00 2019-12-31 ROSENBAUM ROLLINS & OLAH PC 30057 ORCHARD LAKE ROAD SUITE 100 FARMINGTON HILLS MI 48334 990PF 2019-01-01 352218935 THE GORDON J HAMMERSLEY FOUNDATION GORD 4198747201 1459 WOODSTREAM ROAD PERRYSBURG OH 435511091 DR JEFFREY R HAMMERSLEY PRESIDENT 4198747201 2020-07-09 true DARYL T ROLLINS CPA P01234780 2488556640 2020-07-14 64.113.63.202 2020-07-14 11:23:32 PD P C62A7563C25F35369EEBC51F39D584C1A2455A48 6F6A1340671D38CB385007507EC9D9DFCA0C9572 2019 2022-01-07 14:23:13Z X 1713669 X X 29239 29239 29239 66790 0 0 0 29239 96029 29239 0 2490 2490 7270 7270 7270 1486 584 584 20 0 36 36 11282 7854 7854 2546 85000 85000 96282 7854 7854 87546 -67043 88175 21385 44570 33199 33199 0 0 543409 506268 1163226 0 500246 537023 516224 0 1075 662 1020 1089300 1077152 1713669 0 0 0 0 0 X 1089300 1077152 1089300 1077152 1089300 1077152 1089300 -67043 66790 1089047 11895 1077152 UBS NO. 13841 ST (ATTACHED) P 2019-01-01 2019-12-31 713 0 807 -94 0 0 0 -94 UBS NO. 13841 LT (ATTACHED) P 2018-01-01 2019-12-31 161604 0 162265 -661 0 0 0 -661 UBS NO. 13841 CAP GAIN DISTRIBUTIONS P 2018-01-01 2019-12-31 332 0 0 332 0 0 0 332 UBS NO. 13841 LT (ATTACHED) P 2018-01-01 2019-12-31 4966 0 2775 2191 0 0 0 2191 UBS NO. 13842 ST (ATTACHED) P 2019-01-01 2019-12-31 2541 0 2221 320 0 0 0 320 UBS NO. 13842 LT (ATTACHED) P 2018-01-01 2019-12-31 21901 0 20975 926 0 0 0 926 UBS NO. 13844 ST (ATTACHED) P 2019-01-01 2019-12-31 7599 0 8044 -445 0 0 0 -445 UBS NO. 13844 LT (ATTACHED) P 2018-01-01 2019-12-31 47351 0 30106 17245 0 0 0 17245 UBS NO. 13844 CAP GAIN DISTRIBUTIONS P 2018-01-01 2019-12-31 2 0 0 2 0 0 0 2 UBS NO. 13845 ST (ATTACHED) P 2019-01-01 2019-12-31 8823 0 9283 -460 0 0 0 -460 UBS NO. 13845 LT (ATTACHED) P 2018-01-01 2019-12-31 92369 0 50357 42012 0 0 0 42012 UBS NO. 13845 LT (ATTACHED) P 2018-01-01 2019-12-31 6738 0 1316 5422 0 0 0 5422 66790 -679 false 72456 1512793 0.047896 72756 1452208 0.050100 76880 1343939 0.057205 76310 1429867 0.053369 75669 1421274 0.053240 0.261810 0.052362 1534334 80341 882 81223 87546 X 882 0 882 0 882 1131 633 1764 -1764 882 882 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 1459 WOODSTREAM RD PERRYSBURG OH 43551 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 1497860 58424 1416 1557700 0 1557700 23366 1534334 76717 76717 882 882 75835 75835 75835 87546 0 87546 882 86664 75835 6204 5806 10434 1904 0 24348 87546 0 75835 11711 36059 0 0 0 0 6204 29855 5806 10434 1904 0 11711 NONE NONE X CLARK EWING SCHOLARSHIP FUND - YMCA STORER CAMPS 6941 STONY LAKE ROAD JACKSON MI 49201 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 SUNRISE MOVEMENT 50 F STREET NW SUITE 800 WASHINGTON DC 20001 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 2500 TART TRAILS PO BOX 252 TRAVERSE CITY MI 49685 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 5000 FISHTOWN PRESERVATION 203 E CEDAR STREET LELAND MI 49654 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 20000 HISTORIC NEW ENGLAND OTIS HOUSE 141 CAMBRIDGE STREET BOSTON MA 02114 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 10000 FOUNDATION OF MONROE COUNTY COMMUNITY SCHOOLS 315 NORTH DRIVE BLOOMINGTON IN 47401 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 2500 OIL & WATER DON'T MIX 148 E FRONT STREET SUITE 301 TRAVERSE CITY MI 49684 501(c)(3) CONSERVATION OF NATURALRESOURCES OF THE ENVIRONMENTFOR EDUCATION AND HUMANITY 15000 85000 29239 29239 29239 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 2490 2490 UBS 506268 1163226 UBS - FIXED INCOME SECURITIES 445864 430973 UBS - OTHER 91159 85251 ACCRUED INTEREST 0 0 358 INVESTMENT INCOME RECEIVABLE 448 413 413 PREPAID FEDERAL INCOME TAX 627 249 249 LIFE INSURANCE PREMIUMS 11895 OFFICE EXPENSE 36 36 REALIZED CAPITAL GAINS 66790 UBS MANAGEMENT FEES 7270 7270 7270 LICENSE AND FEES 20 20 FOREIGN TAXES PAID 584 584 584 TAX ON INVEST. INCOME 882