ROHAN FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROHAN FOUNDATION (EIN 87-1970239)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349101128
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:39:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752510320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALNORY MCNEAL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4228 N CENTRAL EXPY SUITE 320 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871970239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROHAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROHA | BusinessNameControlTxt |
| Phone | 2144091300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610414 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG ROHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2144091300 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK MALNORY | PreparerPersonNm |
| PTIN | P00537508 | PTIN |
| Phone | 2145590784 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $127,717 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $157,464 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,721 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,721 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $163,185 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,721 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $325 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,092 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $26 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,443 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,031 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,031 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $160,474 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,031 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,711 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,721 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $125,065 | CashBOYAmt |
| Cash EOY | $126,317 | CashEOYAmt |
| Cash EOYFMV | $126,317 | CashEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,400 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,400 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $125,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,717 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $127,717 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $59 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $59 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $125,006 | RetainedEarningBOYAmt |
| Retained Earning EOY | $127,717 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $125,006 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $127,717 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $125,065 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $127,717 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $125,006 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,711 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $127,717 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $127,717 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $80 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $80 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $80 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $80 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYSA J ROHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144091300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610414 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GREGORY ROHAN | ||||||||
| P O BOX 610414 | DALLAS | TX | 75261 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| LYSA ROHAN | ||||||||
| P O BOX 610414 | DALLAS | TX | 75261 | TREASURER AND SECRETARY | 1.00 | $0 | $0 | $0 |
| J MITCHELL MILLER | ||||||||
| P O BOX 610414 | DALLAS | TX | 75261 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $123,804 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,804 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $123,804 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,857 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $121,947 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,097 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,097 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $80 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $80 | TotalTaxAmt |
| Distributable Before Adj | $6,017 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,017 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,017 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,031 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $159,031 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,017 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $99,564 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $90,236 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $189,800 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,031 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,017 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $153,014 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $342,814 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $342,814 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $99,564 | ExcessFromYear2Amt |
| Excess From Year1 | $90,236 | ExcessFromYear1Amt |
| Excess From Current Year | $153,014 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | GREGORY ROHAN | ContributingManagerNm |
| Contributing Manager | LYSA ROHAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 5 LOAVES FOOD PANTRY | |||||||
| 4401 WILLIFORD RD | SACHSE | TX | 75048 | PC | GENERAL PURPOSE | $1,050 | |
| THE AGAPE CLINIC | |||||||
| 4104 JUNIUS ST | DALLAS | TX | 75246 | PC | GENERAL PURPOSE | $788 | |
| ALL STARS PROJECT OF DALLAS | |||||||
| 517 N HASKELL AVE | DALLAS | TX | 75246 | PC | GENERAL PURPOSE | $1,000 | |
| ALZHEIMERS ASSOC | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | PC | GENERAL PURPOSE | $120 | |
| AMER HORTICULTURE SOCIETY | |||||||
| 7931 E BOULEVARD DR | ALEXANDRIA | VA | 22308 | PC | GENERAL PURPOSE | $100 | |
| AUDUBON TEXAS | |||||||
| 2407 S CONGRESS AVE STE E-477 | AUSTIN | TX | 78704 | PC | GENERAL PURPOSE | $1,100 | |
| AMERICAN FRIENDS OF THE LOUVRE | |||||||
| 12 E 49TH ST | NEW YORK | NY | 10017 | PC | GENERAL PURPOSE | $25,000 | |
| BOOK DRIVE FOR KIDS | |||||||
| 1301 WATERS RIDGE DR | LEWISVILLE | TX | 75057 | PC | GENERAL PURPOSE | $825 | |
| BISHOP ARTS THEATRE CENTER | |||||||
| 215 S TYLER ST | DALLAS | TX | 75208 | PC | GENERAL PURPOSE | $525 | |
| ART DECO SOCIETY OF NY | |||||||
| 400 E 56TH ST | NEW YORK | NY | 10022 | PC | GENERAL PURPOSE | $200 | |
| BROTHER BILL'S HELPING HAND | |||||||
| 3906 N WESTMORELAND RD | DALLAS | TX | 75212 | PC | GENERAL PURPOSE | $1,050 | |
| CHARITY NAVIGATOR | |||||||
| 299 MARKET ST | SADDLE BROOK | NJ | 07663 | PC | GENERAL PURPOSE | $300 | |
| CENTRAL PARK CONSERVANCY | |||||||
| 717 5TH AVE | NEW YORK | NY | 10022 | PC | GENERAL PURPOSE | $4,500 | |
| CRAFT GUILD OF DALLAS | |||||||
| 3410 MIDCOURT RD | CARROLLTON | TX | 75006 | PC | GENERAL PURPOSE | $550 | |
| DALLAS AREA RAPE CRISIS CENTER | |||||||
| 2801 SWISS AVE | DALLAS | TX | 75204 | PC | GENERAL PURPOSE | $1,230 | |
| DALLAS CHAMBER SYMPHONY | |||||||
| 2520 FLORA ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $1,255 | |
| COALITION FOR AGING LGBT | |||||||
| PO BOX 793329 | DALLAS | TX | 753793329 | PC | GENERAL PURPOSE | $550 | |
| FAITH COMMONS | |||||||
| 6333 E MOCKINGBIRD LN STE 147 PMB | DALLAS | TX | 75214 | PC | GENERAL PURPOSE | $230 | 2244 |
| DOCTORS WO BORDERS | |||||||
| 40 RECTOR ST | NEW YORK | NY | 10016 | PC | GENERAL PURPOSE | $1,000 | |
| LEGAL AID OF NORTHWEST TEXAS | |||||||
| 1515 MAIN ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $788 | |
| DONORS CHOOSE | |||||||
| 134 WEST 37TH STREET 11TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL PURPOSE | $7,077 | |
| FEEDING AMERICA | |||||||
| 1627 I STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL PURPOSE | $400 | |
| FEEDING AMERICA XXX-XX-XXXX | |||||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PC | GENERAL PURPOSE | $200 | |
| DALLAS WINDS | |||||||
| PO BOX 140398 | DALLAS | TX | 752140398 | PC | GENERAL PURPOSE | $1,050 | |
| FRIENDS OF THE KATY TRAIL | |||||||
| 3102 MAPLE AVE 230 | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $1,550 | |
| GRATEFUL LIVING | |||||||
| PO BOX 3035 | AMHERST | MA | 01004 | PC | GENERAL PURPOSE | $100 | |
| GIVING BASKET DONATION | |||||||
| 299 MARKET ST | SADDLE BROOK | NJ | 07663 | PC | GENERAL PURPOSE | $3,886 | |
| GREATER GOOD CHARITIES | |||||||
| 301 UNION ST | SEATTLE | WA | 98111 | PC | GENERAL PURPOSE | $200 | |
| HABITAT FOR HUMANITY | |||||||
| 2060 W SPRING CREEK PARK | PLANO | TX | 75023 | PC | GENERAL PURPOSE | $1,100 | |
| GLOBALGIVING | |||||||
| 1 THOMAS CIR NW SUITE 800 | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $1,050 | |
| LITTLE DOG RESCUE OF NORTH TEXAS INC | |||||||
| 111 HARDWICKE LN | LITTLE ELM | TX | 75068 | PC | GENERAL PURPOSE | $660 | |
| MERCY SHIPS | |||||||
| PO BOX 1930 | GARDEN VALLEY | TX | 75771 | PC | GENERAL PURPOSE | $1,040 | |
| MOTE MARINE DONATION | |||||||
| 1600 KEN THOMPSON PKWY | SARASOTA | FL | 34236 | PC | GENERAL PURPOSE | $1,076 | |
| NARAL | |||||||
| 1725 I STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL PURPOSE | $250 | |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | PC | GENERAL PURPOSE | $300 | |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | |||||||
| 600 14TH STNW | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $100 | |
| NATURE CONSERVANCY | |||||||
| 4245 N FAIRFAX DR | ARLINGTON | VA | 22203 | PC | GENERAL PURPOSE | $1,000 | |
| MEALS ON WHEELS | |||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | PC | GENERAL PURPOSE | $1,050 | |
| NATIONAL PUBLIC RADIO | |||||||
| 1111 N CAPITOL ST NE | WASHINGTON | DC | 200027502 | PC | GENERAL PURPOSE | $1,000 | |
| LBGTQ SAVES | |||||||
| 1959 SANDY LN | FORT WORTH | TX | 76112 | PC | GENERAL PURPOSE | $550 | |
| MONUMENTS MEN AND WOMEN FOUNDATION | |||||||
| 5342 RIDGEDALE AVE | DALLAS | TX | 75206 | PC | GENERAL PURPOSE | $158 | |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $700 | |
| WNYC WQXR NJPR NYPR RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 101161550 | PC | GENERAL PURPOSE | $130 | |
| PFLAG | |||||||
| PO BOX 190193 | DALLAS | TX | 752190193 | PC | GENERAL PURPOSE | $709 | |
| THE WILDERNESS SOCIETY | |||||||
| 1801 PENNSYLVANIA AVE NW 2ND FLOOR | WASHINGTON | DC | 20006 | PC | GENERAL PURPOSE | $200 | |
| THANKS-GIVING SQUARE | |||||||
| 1627 PACIFIC AVE | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $306 | |
| THE BLUE CARD | |||||||
| 171 MADISON AVE | NEW YORK | NY | 10016 | PC | GENERAL PURPOSE | $100 | |
| THE CLIMATE REALITY PROJECT | |||||||
| 555 11TH ST NW | WASHINGTON | DC | 20004 | PC | GENERAL PURPOSE | $100 | |
| 4OCEAN | |||||||
| 3600 FAU BOULEVARD | BOCA RATON | FL | 33431 | PC | GENERAL PURPOSE | $162 | |
| THE TEXAS VOICES | |||||||
| PO BOX 861766 | PLANO | TX | 750861766 | PC | GENERAL PURPOSE | $550 | |
| THE RAINFOREST ALLIANCE | |||||||
| 125 BROAD ST 9TH FLOOR | NEW YORK | NY | 10004 | PC | GENERAL PURPOSE | $200 | |
| CREATIVE GROWTH ART CENTER | |||||||
| 355 24TH ST | OAKLAND | CA | 94612 | PC | GENERAL PURPOSE | $256 | |
| VISITING NURSES ASSOC MEALS ON WHEELS | |||||||
| 1440 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | PC | GENERAL PURPOSE | $200 | |
| WEST SEATTLE FOOD BANK | |||||||
| 3419 SW MORGAN ST | SEATTLE | WA | 98126 | PC | GENERAL PURPOSE | $1,343 | |
| WORLD CENTRAL KITCHEN | |||||||
| 200 MASSACHUSETS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL PURPOSE | $520 | |
| THE HORTICULTURAL SOCIETY OF NEW YORK | |||||||
| 148 WEST 37TH STREET 13TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL PURPOSE | $103 | |
| INSTITUE OF NOETIC SCIENCES | |||||||
| 7250 REDWOOD BLVD STE 208 | NOVATO | CA | 94945 | PC | GENERAL PURPOSE | $124 | |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 6500 GREENVILLE AVE | DALLAS | TX | 75206 | PC | GENERAL PURPOSE | $170 | |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M STREET NW SUITE 750-A | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $150 | |
| THE JANE GOODALL INSTITUTE | |||||||
| 1120 20TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $100 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $125 | |
| RIF | |||||||
| 750 FIRST STREET NE SUITE 920 | WASHINGTON | DC | 20002 | PC | GENERAL PURPOSE | $104 | |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVE SOUTH 11TH FLOOR | NEW YORK | NY | 10010 | PC | GENERAL PURPOSE | $512 | |
| CAF AMERICA | |||||||
| 225 REINEKERS LN | ALEXANDRIA | VA | 22314 | PC | GENERAL PURPOSE | $35,000 | |
| VOGEL ALCOVE | |||||||
| 1738 GANO ST | DALLAS | TX | 75215 | PC | GENERAL PURPOSE | $2,406 | |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA ST SUITE 500 | SAN FRANCISCO | CA | 94111 | PC | GENERAL PURPOSE | $1,100 | |
| NO KID HUNGRY | |||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $75 | |
| EVERYTOWN FOR GUN SAFETY | |||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | PC | GENERAL PURPOSE | $75 | |
| MARY'S PLACE SEATTLE | |||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC | GENERAL PURPOSE | $1,045 | |
| KERAKXT | |||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $200 | |
| MAUI HUMANE SOCIETY | |||||||
| MEHAMEHA LOOP | PUUNENE | HI | 96784 | PC | GENERAL PURPOSE | $250 | |
| CASCADE PUBLIC MEDIA | |||||||
| 316 BROADWAY | SEATTLE | WA | 98122 | PC | GENERAL PURPOSE | $240 | |
| FRIENDS OF WILLIS WINTERS PARK | |||||||
| 5817 TREMONT ST | DALLAS | TX | 75214 | PC | GENERAL PURPOSE | $1,100 | |
| FRIENDS OF DALLAS ANIMAL SERVICES | |||||||
| 2911 TURTLE CREEK BLVD STE 300 | DALLAS | TX | 75219 | PC | GENERAL PURPOSE | $1,086 | |
| CATCH UP AND READ | |||||||
| 12222 MERIT DR 110 | DALLAS | TX | 75251 | PC | GENERAL PURPOSE | $550 | |
| HIP POCKET THEATRE | |||||||
| 1950 SILVER CRK RD | FORT WORTH | TX | 76108 | PC | GENERAL PURPOSE | $788 | |
| TALKSTEM | |||||||
| 6255 PRESTONSHIRE LN | DALLAS | TX | 75225 | PC | GENERAL PURPOSE | $275 | |
| TEXAS BALLET THEATER | |||||||
| PO BOX 123290 | FORT WORTH | TX | 76121 | PC | GENERAL PURPOSE | $550 | |
| YOUTH180 | |||||||
| 201 S TYLER ST | DALLAS | TX | 75208 | PC | GENERAL PURPOSE | $913 | |
| FRIENDS OF THE DALLAS PUBLIC LIBRARY | |||||||
| 1515 YOUNG ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $103 | |
| VARIOUS | |||||||
| PO BOX 610414 | DALLAS | TX | 75261 | PC | GENERAL PURPOSE | $40,453 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,031 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,721 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,721 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,721 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GREGORY AND LYSA ROHAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 CRAGMONT AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $150,190 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,092 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $325 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNLOCATED DIFFERENCE | Desc |
| EOY Book Value | $1,400 | EOYBookValueAmt |
| EOYFMV | $1,400 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $26 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |