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← REHMANN FOUNDATION

Form 990 for tax year 2023

Filed by REHMANN FOUNDATION.

Totals

Total revenue
$186,223
Total expenses
$111,350
Contributions and grants received
$186,455
Grants paid
$110,000
Program service revenue
$0
Investment income
$34
Other revenue
-$266
Total assets, end of year
$320,808
Total liabilities, end of year
$3,400
Net assets or fund balances, end of year
$317,408
Program services expenses (Part IX)
$110,000
Management and general expenses
$1,350
Fundraising expenses
$0
Program service expenses (Part III)
$110,000

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $186,455

  • 1g · Noncash contributions included above

    $16,408

  • 3 · Investment income

    total $34 · excluded $34

  • 9a · Gaming: gross income

    $16,142

  • 9b · Gaming: direct expenses

    $16,408

  • 9c · Net income from gaming

    total -$266 · excluded -$266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,000 · program services $110,000

  • 24a · Other expenses: MEMBERSHIPS & SUBSCRIPT

    total $1,300 · management and general $1,300

  • 24b · Other expenses: BUSINESS LICENSE

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,560 · end of year $301,434

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,174

  • 3 · Pledges and grants receivable

    beginning of year $43,975 · end of year $18,200

  • 18 · Grants payable

    beginning of year $10,000 · end of year $3,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $242,535 · end of year $317,408

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY FOCUS IS TO COLLECT DONATIONS THEN DISTRIBUTE GRANTS TO SUPPORT CHARITABLE CAUSES WITHIN ITS THREE PILLARS OF FOCUS: ADVANCING EDUCATION, PROPELLING ECONOMIC DEVELOPMENT, AND STRENGTHENING COMMUNITIES.

Activities or mission (Part I)

WE WILL MAKE A TANGIBLE DIFFERENCE BY ADVANCING EDUCATIONAL OPPORTUNITIES, PROPELLING ECONOMIC DEVELOPMENT, AND STRENGTHENING COMMUNITIES. THROUGH PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS WHO EMPOWER INDIVIDUALS THAT REPRESENT DIVERSE BACKGROUNDS AND EXPERIENCES - WE WILL MAKE A POSITIVE IMPACT IN OUR WORLD.

  • THE ORGANIZATION RAISED OVER $150,000 AND GRANTED $110,000 TO 10 NON-PROFIT ORGANIZATIONS ACROSS ITS RELATED ORGANIZATION, REHMANN'S, FOOTPRINT. THERE WERE 58 GRANT NOMINATIONS MADE BY REHMANN ASSOCIATES. ITS GOALS ARE TO RAISE THE IMPACT OF GRANTS AWARDED, CREATE A PLAN FOR SUSTAINABILITY, CREATE RECRUITMENT AND ONBOARDING MATERIALS, AND CREATE EVENT RESOURCES AND HOST A VIRTUAL AUCTION.

    Expenses $110,000 · Grants $110,000

As filed on the 2023 return.

Listed in Part VII

  • Randy Rupp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Fowler

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Payne

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Shier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Billitti

    DIRECTOR THRU 11/30/23

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Guenther

    DIRECTOR

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • REHMANN LLC

    N/A · PUBLIC ACCOUNTING · MI

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403059349300540

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