ROHAN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROHAN FOUNDATION (EIN 87-1970239)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-13
- IRS object ID
- 202503479349100300
- Schema version
- 2024v5.2
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-13T14:00:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK MALNORY | PreparerPersonNm |
| PTIN | P00537508 | PTIN |
| Phone | 2145590784 | PhoneNum |
| Preparation | 2025-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $164,136 | 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 | $146,370 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,890 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,890 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $152,260 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,890 | 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 |
| Accounting Fees Rev And Expnss | $1,180 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Net Invst Incm | $80 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $722 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,902 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $80 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,387 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,387 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $116,289 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $80 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $114,387 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,971 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,810 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $126,317 | CashBOYAmt |
| Cash EOY | $164,136 | CashEOYAmt |
| Cash EOYFMV | $164,136 | CashEOYFMVAmt |
| Other Assets BOY | $1,400 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $127,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,136 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $164,136 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,929 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,929 | 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 | $127,717 | RetainedEarningBOYAmt |
| Retained Earning EOY | $162,207 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $127,717 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $162,207 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $127,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $164,136 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $127,717 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,971 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $163,688 | SubtotalAmt |
| Other Decreases | $1,481 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $162,207 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $81 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $81 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $81 | 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 | $81 | 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 | $123,366 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,366 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $123,366 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,850 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $121,516 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,076 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,076 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $81 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $81 | TotalTaxAmt |
| Distributable Before Adj | $5,995 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,995 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,995 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $114,387 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $114,387 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,995 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $99,564 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $90,236 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $153,014 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $342,814 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $114,387 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,995 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $108,392 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $451,206 | 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 | $451,206 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $99,564 | ExcessFromYear3Amt |
| Excess From Year2 | $90,236 | ExcessFromYear2Amt |
| Excess From Year1 | $153,014 | ExcessFromYear1Amt |
| Excess From Current Year | $108,392 | 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 (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACTBLUE MVMTVOTERFU | ||||||
| 37 BRIDGE STREET | NORTHAMPTON | ME | 01060 | PC | GENERAL PURPOSE | $220 |
| AFLOUVRE | ||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | PC | GENERAL PURPOSE | $10,000 |
| AMERICANS UNITED FOR SEPA | ||||||
| 1310 L STREET NW SUITE 200 | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $2,200 |
| BLOOMERANG THE COMMUN | ||||||
| 9120 OTIS AVE | INDIANAPOLIS | IN | 46216 | PC | GENERAL PURPOSE | $500 |
| CAF AMERICA | ||||||
| 225 REINEKERS LN | ALEXANDRIA | VA | 22314 | PC | GENERAL PURPOSE | $35,000 |
| CENTRAL PARK CONSERVANCY | ||||||
| 717 5TH AVE | NEW YORK | NY | 10022 | PC | GENERAL PURPOSE | $4,000 |
| FESTIVAL NAPA VALLEY | ||||||
| 1300 FIRST STREET SUITE 309 | NAPA | CA | 94559 | PC | GENERAL PURPOSE | $500 |
| FINCA INTL INC | ||||||
| 1301 K ST NW | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $350 |
| FRIENDS KATY TRL | ||||||
| 3102 MAPLE AVE | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $1,000 |
| GIVING BASKET DONATION | ||||||
| 299 MARKET ST | SADDLE BROOK | NJ | 07663 | PC | GENERAL PURPOSE | $696 |
| HANDS FOR PEACEMAKING | ||||||
| 1127 W MUKILTEO BLVD | EVERETT | WA | 98203 | PC | GENERAL PURPOSE | $350 |
| IFAW | ||||||
| 290 SUMMER ST | YARMOUTH PORT | MA | 02675 | PC | GENERAL PURPOSE | $200 |
| KERAKXT | ||||||
| 3000 HARRY HINES BOULEVARD | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $200 |
| LEAGUE OF WOMEN VOTERS E | ||||||
| 2720 N STEMMONS FWY 812 | DALLAS | TX | 75207 | PC | GENERAL PURPOSE | $625 |
| MANNA FOOD BANK INC | ||||||
| 17897 FM 1255 | CANTON | TX | 75103 | PC | GENERAL PURPOSE | $500 |
| MARY'S PLACE SEATTLE | ||||||
| PO BOX 1711 | SEATTLE | WA | 98111 | PC | GENERAL PURPOSE | $1,000 |
| NATIONAL PARK FOUNDATION | ||||||
| 1500 K ST NW STE 700 | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $250 |
| NTXAGAPE RESOURCE AND ASSISTANCE CENTER | ||||||
| PO BOX 861664 | PLANO | TX | 75086 | PC | GENERAL PURPOSE | $1,050 |
| NTXASCEND DALLAS FORM | ||||||
| 4201 SPRING VALLEY RD SUITE 1400 | DALLAS | TX | 75244 | PC | GENERAL PURPOSE | $1,040 |
| NTXNORTH TEXAS GIVING | ||||||
| 5500 CARUTH HAVEN LN | DALLAS | TX | 75225 | PC | GENERAL PURPOSE | $20,845 |
| NTXSENIORS PET ASSIST | ||||||
| 2006 MICHAEL BROWN | DALLAS | TX | 75382 | PC | GENERAL PURPOSE | $1,050 |
| PEN AMERICA | ||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | PC | GENERAL PURPOSE | $207 |
| SAINTSPANTR | ||||||
| PO BOX 1064 | SHELTON | WA | 98584 | PC | GENERAL PURPOSE | $3,715 |
| SSP ASPIRE | ||||||
| 6805 VISTA DR | WEST DES MOINES | IA | 50266 | PC | GENERAL PURPOSE | $206 |
| THE CIVICS CENTER | ||||||
| PO BOX 741265 | LOS ANGELES | CA | 90074 | PC | GENERAL PURPOSE | $200 |
| THE MUSEUM OF MODERN ART | ||||||
| 11 W 53RD ST | NEW YORK | NY | 10019 | PC | GENERAL PURPOSE | $540 |
| TRUSTFORPUBLICLAND | ||||||
| 325 N ST PAUL ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $475 |
| WOMEN FOR WOMEN INTERNATIONAL | ||||||
| 2000 M STREET NW SUITE 750-A | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $1,425 |
| WORLD CENTRAL KITCHEN | ||||||
| 200 MASSACHUSETS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL PURPOSE | $305 |
| WWWBKLYNLIBRARYORG | ||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | PC | GENERAL PURPOSE | $259 |
| WWWDONORSCHOOSEORG | ||||||
| 134 W 37TH ST 11TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL PURPOSE | $6,069 |
| WWWEDFORG | ||||||
| PO BOX 98051 | WASHINGTON | DC | 20090 | PC | GENERAL PURPOSE | $417 |
| WWWSAVEUKRAINEUSORG | ||||||
| 228 PARK AVE S PMB 396196 | NEW YORK | NY | 10003 | PC | GENERAL PURPOSE | $267 |
| YOUNGWOMENSPREPORG | ||||||
| 1722 ROUTH ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $500 |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||
| 200 CENTRAL PARK W | NEW YORK | NY | 10024 | PC | GENERAL PURPOSE | $575 |
| AT&T PERFORMING ARTS CENTER | ||||||
| 2403 FLORA ST | DALLAS | TX | 75201 | PC | GENERAL PURPOSE | $2,500 |
| BEDLAM | ||||||
| 603 W 115TH ST BOX 130 | NEW YORK | NY | 10025 | PC | GENERAL PURPOSE | $250 |
| DALLAS BACH SOCIETY | ||||||
| PO BOX 140201 | DALLAS | TX | 75214 | PC | GENERAL PURPOSE | $1,000 |
| DALLAS HOLOCAUST & HUMAN RIGHTS MUSEUM | ||||||
| 300 N HOUSTON ST | DALLAS | TX | 75202 | PC | GENERAL PURPOSE | $500 |
| DALLAS WOMAN'S CLUB FOUNDATION | ||||||
| 7000 PARK LN | DALLAS | TX | 75225 | PC | GENERAL PURPOSE | $250 |
| ENVIRONMENTAL DEFENSE FUND | ||||||
| 257 PARK AVE S | NEW YORK | NY | 10010 | PC | GENERAL PURPOSE | $200 |
| FINCA | ||||||
| 1301 K ST NW | WASHINGTON | DC | 20005 | PC | GENERAL PURPOSE | $200 |
| FRESH AIR FUND INC | ||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | PC | GENERAL PURPOSE | $500 |
| HABITAT FOR HUMANITY | ||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | PC | GENERAL PURPOSE | $200 |
| KERA | ||||||
| PO BOX 150039 | DALLAS | TX | 75315 | PC | GENERAL PURPOSE | $200 |
| LEAGUE OF WOMEN VOTERS | ||||||
| 1233 20TH ST NW SUITE 500 | WASHINGTON | DC | 20036 | PC | GENERAL PURPOSE | $200 |
| LOTOS FOUNDATION | ||||||
| 5 E 66TH ST | NEW YORK | NY | 10021 | PC | GENERAL PURPOSE | $1,000 |
| METROPOLITAN MUSEUM OF ART | ||||||
| 1000 5TH AVE | NEW YORK | NY | 10028 | PC | GENERAL PURPOSE | $1,500 |
| NATURE CONSERVANCY | ||||||
| 4245 N FAIRFAX DR | ARLINGTON | VA | 22203 | PC | GENERAL PURPOSE | $500 |
| NYC BALLET | ||||||
| 70 LINCOLN CENTER PLAZA 4TH FLOOR | NEW YORK | NY | 10023 | PC | GENERAL PURPOSE | $750 |
| PLANNED PARENTHOOD | ||||||
| 123 WILLIAM ST FL 10 | NEW YORK | NY | 10038 | PC | GENERAL PURPOSE | $1,000 |
| READING IS FUNDAMENTAL | ||||||
| 750 FIRST ST NE SUITE 920 | WASHINGTON | DC | 20002 | PC | GENERAL PURPOSE | $210 |
| SOUTHERN POVERTY LAW CENTER | ||||||
| 403 WASHINGTON AVE | MONTGOMERY | AL | 36104 | PC | GENERAL PURPOSE | $2,000 |
| VILLAGE PRESERVATION | ||||||
| 232 E 11TH ST | NEW YORK | NY | 10003 | PC | GENERAL PURPOSE | $500 |
| WADSWORTH FOUNDATION | ||||||
| PO BOX 441 | WADSWORTH | OH | 44282 | PC | GENERAL PURPOSE | $200 |
| WOMEN'S COUNCIL OF DALLAS ARBORETUM | ||||||
| 6125 LUTHER LN BOX 166 | DALLAS | TX | 75225 | PC | GENERAL PURPOSE | $250 |
| 36 INDIVIDUAL CONT OF LESS THAN 200 | ||||||
| PO BOX 610414 | DALLAS | TX | 75261 | PC | GENERAL PURPOSE | $3,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,387 | 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 | $5,890 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,890 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,890 | 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 | $136,370 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,180 | Amt |
| 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 |
| BOY Book Value | $1,400 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,481 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| P O BOX RENTAL | $436 | $0 | $0 |
| WEB DOMAIN | $286 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,929 | EOYBookValueAmt |