2024-05-23T07:20:32-07:00 2023-12-31 Timothy W Odelberg CPA 3213 Epora Ct Norman OK 73071 990PF 2023-01-01 453970456 THE MARK & RACHEL ROHR FOUNDATION CO BANK OF AMERICA PRIVATE BANK MARK 2144433625 5500 PRESTON RD SUITE B DALLAS TX 75205 MARK C ROHR President 2024-05-23 true MARK C ROHR 999009999 true Timothy W Odelberg P00358465 9722136352 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 26614368 X X 197 197 583307 581809 82080 6227980 82080 665584 664086 6588 8000 3100 2400 40000 40000 31919 21919 167784 86893 80892 249391 108812 131292 1362962 1362962 1612353 108812 1494254 -946769 555274 869117 685675 685675 23013993 22221400 25909501 19253 19192 23883110 22926328 26614368 0 X 23883110 22926328 23883110 22926328 23883110 22926328 23883110 -946769 10064 22946405 20077 22926328 PUBLICLY TRADED SECURITIES P 1529710 1668147 -138437 -138437 PUBLICLY TRADED SECURITIES P 4698270 4477753 220517 220517 82080 82080 7718 7718 7718 8988 8988 X 1270 1270 false false false false false false false true true TX true false false false false true N/A BANK OF AMERICA PRIVATE BANK 2144433625 5500 PRESTON RD DALLAS TX 752052653 false false false false false false false false false false false false false false false false false false false false false false MARK C ROHR BK OF AM5500 PRESTON RDSTE B DALLAS TX 752052653 President/CEO 0.00 0 RACHEL ROHR BK OF AM5500 PRESTON RDSTE B DALLAS TX 752052653 Secretary 0.00 0 DAWN M RAWLS BK OF AM5500 PRESTON RDSTE B DALLAS TX 752052653 Director 0.00 0 NONE NONE THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) 0 24628982 1146733 0 25775715 0 25775715 386636 25389079 1269454 1269454 7718 7718 1261736 1261736 1261736 1494254 1494254 1261736 172259 172259 1494254 0 1261736 232518 404777 0 404777 172259 232518 MARK C ROHR RACHEL ROHR X THE EMERGE FOUNDATION 7784 INNOVATION PARK DRIVE BATON ROUGE LA 70820 NONE NC SUPPORT ABA FELLOWS PROGRAM 150000 NOVA SOUTHEASTERN UNIV 3301 COLLEGE AVENUE FORT LAUDERDALE FL 33314 NONE NC SUPPORT HALMOS COLLEGE OF ARTS AND SCIENCES SAVE OUR SEASE SHARK CENTER 70000 SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 20013 NONE NC SUPPORT SMITHSONIAN TROPICAL RESEARCH INSTITUTE, AGUA SALUD RESEARCH, AND CORE SUPPORT-LEVINSON 400000 SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 20013 NONE NC SUPPORT SMITHSONIAN TROPICAL RESEARCH INSTITUTE, SHARK DNA PROJECT IN TROPICAL EASTERN PACIFIC 133540 SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 20013 NONE NC SMITHSONIAN TROPICAL RESEARCH INSTITUTE, ACADIA IN THE TROPICAL EASTERN PACIFIC INTRUMENTATION AND FIELDWORK 217430 AMIGOS OF COSTA RICA PO BOX 748 WEST CHESTER PA 19380 NONE NC SUPPORT FOR THE PROJECTS OF MISION TIBURIN 60000 FIT FOUNDATION 227 WEST 27TH STREET NEW YORK CITY NY 10001 NONE NC SUPPORT ENVIRONMENTAL IMAGE 32762 THE EMERGE FOUNDATION 7784 INNOVATION PARK DRIVE BATON ROUGE LA 70820 NONE NC SUPPORT DAILY OPERATIONS AT THE EMERGE CENTER 1500 THE EMERGE FOUNDATION 7784 INNOVATION PARK DRIVE BATON ROUGE LA 70820 NONE NC SUPPORT EARLY INTERVENTION THERAPY SERVICES FOR CHILDREN WITH AUTISM 100000 MASS INSTITUTE OF TECH 600 MEMORIAL DRIVE CAMBRIDGE MA 02139 NONE NC SEA GRANT EDUCATIONAL PROGRAMS AND PROJECTS FUND 50000 CITY YEAR DALLAS 3000 PEGASUS PARK DR SUITE 730 DALLAS TX 75247 NONE NC SUPPORT AS STUDENTS REGAIN VALUABLE INSTRUCTION TIME 100000 NORTH TAHOE HIGH SCHOOL PO BOX 5099 TAHOE CITY CA 96145 NC FLY FISHING EXPERIENCE 4500 AMIGOS OF COSTA RICA PO BOX 748 WEST CHESTER PA 19381 NONE NC SUPPORT FOR THE PROJECTS OF MISSION TIBURION 32730 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE DALLAS TX 75075 NC FUND NOURISH NORTH TEXAS 10000 THE EMERGE FOUNDATION 7784 INNOVATION PARK DRIVE BATON ROUGE LA 70820 NONE NC VOLUNTEER ACTIVIST LUNCHEON 500 1362962 14 197 14 583307 82080 583504 82080 665584 false false false false false false false false false false TAX PREP FEE FOR LLC (S/B REFUNDED) 350 0 0 0 TAX PREP FEE FOR LLC (S/B REFUNDED) 350 0 0 0 TAX RETURN PREP 2400 0 0 2400 INC REC 2024 TAXED 2023 6595 NONDIVIDEND DISTRIBUTIONS 1498 WASH SALES 11984 ADR FEES 5981 5981 BANK OF AMERICA FEE 161783 80892 80892 EXTERNAL TRANSFER FEE 20 20 INC RECD 2023 TAXED 2022 6144 TAX COST ADJ 3920 MARY ELYSE FARAH 40000 0 0 40000 EXCISE TAX 2023 3RD QTR ESTIMATE 5000 EXCISE TAX PD W/2022 EXTENSION 5000 FOREIGN TAX 21919 21919