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← ROBERT H TANNAHILL FOUNDATION

Form 990 for tax year 2022

Filed by ROBERT H TANNAHILL FOUNDATION.

Totals

Total revenue
$4,611,530
Total expenses
$3,469,173
Contributions and grants received
$0
Grants paid
$3,125,073
Program service revenue
$0
Investment income
$4,611,530
Other revenue
$0
Total assets, end of year
$54,352,357
Total liabilities, end of year
$5,317,336
Net assets or fund balances, end of year
$49,035,021
Program services expenses (Part IX)
$3,125,073
Management and general expenses
$344,100
Fundraising expenses
$0
Program service expenses (Part III)
$3,125,073

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $817,270 · excluded $817,270

  • 7a · Gross sales of assets other than inventory

    securities $26,662,022

  • 7b · Less cost or other basis and sales expenses

    securities $22,867,762

  • 7c · Gain or loss

    securities $3,794,260

  • 7d · Net gain or loss

    total $3,794,260 · excluded $3,794,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,125,073 · program services $3,125,073

  • 11b · Fees: legal

    total $19,494 · management and general $19,494

  • 11f · Fees: investment management

    total $296,279 · management and general $296,279

  • 11g · Fees: other

    total $26,138 · management and general $26,138

  • 24a · Other expenses: OTHER INVESTMENT COST

    total $2,189 · management and general $2,189

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,570,750 · end of year $2,199,344

  • 11 · Investments: publicly traded securities

    beginning of year $10,222,234 · end of year $15,976,689

  • 12 · Investments: other securities

    beginning of year $52,125,131 · end of year $36,176,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,060 · end of year $26,138

  • 18 · Grants payable

    beginning of year $5,666,125 · end of year $5,291,198

  • 27 · Net assets without donor restrictions

    beginning of year $59,230,930 · end of year $49,035,021

Mission and programs · 2022

Mission

THE ROBERT H. TANNAHILL FOUNDATION (RHTF) SUPPORTS THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN (CFSEM) BY SUPPORTING CHARITABLE ORGANIZATIONS WHOSE WORK IMPROVES THE QUALITY OF LIFE OF THE RESIDENTS OF SOUTHEAST MICHIGAN.

Activities or mission (Part I)

PROVIDE GRANTS TO SUPPORT THE OPERATIONS OF EIGHT NAMED CHARITABLE INSTITUTIONS WHOSE PROGRAMS IMPACT THE LOCAL COMMUNITY.

  • EIGHT GRANTS WERE MADE TO TAX-EXEMPT CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE ACTIVITIES IN SOUTHEASTERN MICHIGAN.

    Expenses $3,125,073 · Grants $3,125,073

As filed on the 2022 return.

Listed in Part VII

  • David M Hempstead

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Gilbert Hudson Deceased 22422

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Hudson Parke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Ford Buhl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Ford Alandt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Harvey B Wallace II

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328273

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