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Nonprofiteer
← REHMANN FOUNDATION

Form 990 for tax year 2022

Filed by REHMANN FOUNDATION.

Totals

Total revenue
$213,432
Total expenses
$176,697
Contributions and grants received
$213,432
Grants paid
$160,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$252,535
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$242,535
Program services expenses (Part IX)
$174,693
Management and general expenses
$2,004
Fundraising expenses
$0
Program service expenses (Part III)
$174,693

Program services were 98.9% 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

    $213,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 11b · Fees: legal

    total $625 · management and general $625

  • 11g · Fees: other

    total $584 · management and general $584

  • 12 · Advertising and promotion

    total $14,693 · program services $14,693

  • 24a · Other expenses: MEMBERSHIPS & SUBSCRIPT

    total $400 · management and general $400

  • 24b · Other expenses: CONTINUING EDUCATION

    total $375 · management and general $375

  • 24c · Other expenses: BUSINESS LICENSE

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,700 · end of year $208,560

  • 3 · Pledges and grants receivable

    beginning of year $170,100 · end of year $43,975

  • 18 · Grants payable

    beginning of year $0 · end of year $10,000

  • 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 $205,800 · end of year $242,535

Mission and programs · 2022

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.

  • 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. THE ORGANIZATION IS DEVELOPING PROCEDURES AND PROCESSES TO ACCEPT GRANT APPLICATIONS FROM CHARITIES FOCUSED IN ONE OR MORE OF THESE PILLARS. THE APPLICATIONS WILL REQUIRE APPLICANTS TO PROVIDE INFORMATION ABOUT THE CHARITY'S PROGRAMMING AND ACTIVITIES AND EXPLAIN HOW THE APPLICANT INTENDS TO USE THE GRANT TO SUPPORT AND DEVELOP EXISTING OR NEW PROGRAMMING. THE ORGANIZATION ANTICIPATES GIVING SMALLER GRANTS TO ORGANIZATIONS TO SPREAD ITS SUPPORT OUT ACROSS A RANGE OF CHARITIES WORKING IN AREAS WHERE THE ORGANIZATION HAS OFFICES. PERIODICALLY, THE ORGANIZATION ANTICIPATES AWARDING LARGER GRANTS TO CHARITABLE ORGANIZATIONS WORKING ON MAJOR PROJECTS THAT NEED LARGER INFUSIONS OF SUPPORT. THE LOCATION OF THESE GRANTS WILL ALSO LIKELY BE IN GEOGRAPHIC AREAS WHERE REHMANN HAS OFFICES.

    Expenses $174,693 · Grants $160,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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

    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

The 10 largest by cash amount. The API serves every itemized grant.

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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349300112

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