CELANESE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CELANESE FOUNDATION (EIN 45-3766481)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349100938
- Schema version
- 2013v3.0
- 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
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T16:56:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203762051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MB GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5072 W PLANO PARKWAY SUITE 150 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453766481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELANESE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELA | BusinessNameControlTxt |
| Phone | 9724434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W LAS COLINAS BLVD STE 900N | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN ROSSWURM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9724434000 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET H QUINONES CPA | PreparerPersonNm |
| PTIN | P00772218 | PTIN |
| Phone | 4698651040 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,052,932 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,128,908 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$231 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,639 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,128,677 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Other Expenses Rev And Expnss | $20,384 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,384 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,258 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,258 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $75,642 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,258 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,053,035 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $708,555 | CashEOYAmt |
| Cash EOYFMV | $708,555 | CashEOYFMVAmt |
| Pledges Rcvbl | $354,660 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $20,128 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl EOY | $334,532 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $334,532 | PledgesRcvblEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,845 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,845 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,052,932 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,052,932 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted EOY | $258,224 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $794,708 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,052,932 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,052,932 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,053,035 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,053,035 | SubtotalAmt |
| Other Decreases | $103 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,052,932 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 180 SHARES CELANESE CORP STOCK | D | 2013-10-23 | 2013-10-24 | $10,368 | $10,435 | -$67 | -$67 |
| 180 SHARES CELANESE CORP STOCK | D | 2013-10-24 | 2013-10-25 | $10,271 | $10,435 | -$164 | -$164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$231 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DANA SMITH | IndividualWithBooksNm |
| Phone | 9724433945 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W LAS COLINAS BLVD STE 900N | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75039 | ZIPCode |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GRETCHEN ROSSWURM | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| DANA SMITH | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | VICE PRESIDENT | 40.00 | $0 | $0 | $0 |
| JAMES R PEACOCK III | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | SECRETARY | 1.00 | $0 | $0 | $0 |
| CHUCK B KYRISH | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | TREASURER | 1.00 | $0 | $0 | $0 |
| JENNIFER BREVELLE | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | PAST SECRETARY | 0.00 | $0 | $0 | $0 |
| MARK ROHR | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | BOARD OF DIRECTOR | 0.10 | $0 | $0 | $0 |
| LORI JOHNSTON | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | BOARD OF DIRECTOR | 0.10 | $0 | $0 | $0 |
| JAY TOWNSEND | ||||||||
| 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | BOARD OF DIRECTOR | 0.10 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION CONDUCTED, WITH THE ASSISTANCE OF CELANESE CORPORATION, AN ANNUAL CAMPAIGN TO SUPPORT LOCAL NONPROFIT ORGANIZATIONS IN THE AREAS OF FUNDEMENTAL EDUCATION, HEALTH, SHELTER, HUNGER AND WATER. PLEDGES BY EMPLOYEES OF THE CORPORATION WERE COLLECTED VIA PAYROLL DEDUCTION OR ONE-TIME PAYMENT AND DISTRIBUTED BY THE FOUNDATION. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $453,567 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $344,377 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $797,944 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $797,944 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,969 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $785,975 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $39,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $39,299 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $39,299 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $39,299 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $39,299 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,258 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $55,258 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $55,258 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,299 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $55,258 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $39,299 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,959 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,959 | 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 | $15,959 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $15,959 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK ROHR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABODE CONTEMPLATIVE CARE FOR THE DYING | ||||||
| PO BOX 47640 | SAN ANTONIO | TX | 78284 | PC | CHARITABLE CONTRIBUTION | $462 |
| ALEXANDER YOUTH NETWORK (SHELBY CENTER) | ||||||
| 1201-2 S POST RD | SHELBY | NC | 28152 | PC | CHARITABLE CONTRIBUTION | $130 |
| ALEX'S LEMONADE STAND FOUNDATION | ||||||
| 333 ELANCASTER AVE 414 | WYNNEWOOD | PA | 19096 | PC | CHARITABLE CONTRIBUTION | $2,154 |
| AMERICAN CANCER SOCIETY | ||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | PC | CHARITABLE CONTRIBUTION | $846 |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| AMERICAN DIABETES FOUNDATION | ||||||
| 4100 ALPHA RD SUITE 100 | DALLAS | TX | 75244 | PC | CHARITABLE CONTRIBUTION | $1,483 |
| AMERICAN HEART ASSOCIATION | ||||||
| 10900B STONE LAKE BLD STE 320 | AUSTIN | TX | 78759 | PC | CHARITABLE CONTRIBUTION | $2,500 |
| BAOBEI FOUNDATION | ||||||
| 2823 NEWPORT RD | ANN ARBOR | MI | 48103 | PC | CHARITABLE CONTRIBUTION | $1,154 |
| BAY AREA MEALS ON WHEELS | ||||||
| 14045 SPACE CENTER BLVD | HOUSTON | TX | 77062 | PC | CHARITABLE CONTRIBUTION | $269 |
| BAYSIDE ACADEMY | ||||||
| 303 DRYER AVE | DAPHNE | AL | 36526 | PC | CHARITABLE CONTRIBUTION | $113 |
| BRADLEY HILLS ELEMENTARY SCHOOL PTA | ||||||
| 8701 HARTSDALE AVE | BETHESDA | MD | 20817 | PC | CHARITABLE CONTRIBUTION | $2,692 |
| CATHOLIC CHARITIES | ||||||
| 3629 CHURCH ST | COVINGTON | KY | 41015 | PC | CHARITABLE CONTRIBUTION | $447 |
| CHILDREN'S ADVOCACY FOR DENTON COUNTY INC | ||||||
| 1854 CAIN DR | LEWISVILLE | TX | 75077 | PC | CHARITABLE CONTRIBUTION | $578 |
| COASTAL CONSERVATION ASSOCIATION | ||||||
| 6919 PORTWEST DR STE 100 | HOUSTON | TX | 77024 | PC | CHARITABLE CONTRIBUTION | $196 |
| COOK CHILDRENS MEDICAL CENTER | ||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | PC | CHARITABLE CONTRIBUTION | $99 |
| CROWN OF LIFE LUTHERAN SCHOOL | ||||||
| 6605 PLEASANT RUN ROAD | COLLEYVILLE | TX | 76034 | PC | CHARITABLE CONTRIBUTION | $212 |
| DALLAS AFTER SCHOOL NETWORK | ||||||
| 2902 SWISS AVE | DALLAS | TX | 75204 | PC | CHARITABLE CONTRIBUTION | $250 |
| DEVELOPMENTAL DAY SCHOOL | ||||||
| 408 PARK AVENUE | DALLAS | TX | 75201 | PC | CHARITABLE CONTRIBUTION | $172 |
| EVERY CHILD SUCCEEDS | ||||||
| 3333 BURNET AVE | CINCINATI | OH | 45229 | PC | CHARITABLE CONTRIBUTION | $790 |
| FEED THE CHILDREN | ||||||
| P0 BOX 36 | OKLAHOMA CITY | OK | 73101 | PC | CHARITABLE CONTRIBUTION | $250 |
| FEED THE CHILDREN | ||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | PC | CHARITABLE CONTRIBUTION | $1,500 |
| FERAL FRIENDS COMMUNITY CAT ALLIANCE | ||||||
| PO BOX 832857 | RICHARDSON | TX | 75083 | PC | CHARITABLE CONTRIBUTION | $365 |
| GILES ART COUNCIL | ||||||
| 414 WENONAH AVE | PEARISBURG | VA | 24134 | PC | CHARITABLE CONTRIBUTION | $150 |
| GIRLS SCOUTS OF NORTHEAST TEXAS | ||||||
| 6001 SUMMERSIDE DR 101 | DALLAS | TX | 75252 | PC | CHARITABLE CONTRIBUTION | $60 |
| GOODWILL INDUSTRIES OF THE VALLEYS | ||||||
| 2502 MELROSE AVE NW SUITE A | ROANOKE | VA | 24017 | PC | CHARITABLE CONTRIBUTION | $299 |
| GREAT KIDS WITH ADHD DBA GREAT LAKES ACADEMY | ||||||
| 6000 CUSTER RD BLDG 7 | PLANO | TX | 75023 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| GREATER DALLAS YOUTH ORCHESTRA | ||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | PC | CHARITABLE CONTRIBUTION | $212 |
| GREENHILL SCHOOL | ||||||
| 4141 SPRING VALLEY RD | ADDISON | TX | 75001 | PC | CHARITABLE CONTRIBUTION | $904 |
| HELPING HANDS MINISTRIES OF WOODRUFF AREA | ||||||
| 206 CHAMBERLIN ST | WOODRUFF | SC | 29388 | PC | CHARITABLE CONTRIBUTION | $250 |
| HOPE CENTER FOR CHILDREN | ||||||
| PO BOX 1731 | SPARTANBURG | SC | 29304 | PC | CHARITABLE CONTRIBUTION | $250 |
| HOPE'S DOOR | ||||||
| 860 AVE F SUITE 100 | PLANO | TX | 75074 | PC | CHARITABLE CONTRIBUTION | $433 |
| LENA POPE HOME | ||||||
| 3131 SANGUINET | FORT WORTH | TX | 76107 | PC | CHARITABLE CONTRIBUTION | $308 |
| LOAVES & FISHES | ||||||
| PO BOX 11234 | CHARLOTTE | NC | 28220 | PC | CHARITABLE CONTRIBUTION | $269 |
| MEMORIAL HERMANN LIFE FLIGHT PROGRAM | ||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | PC | CHARITABLE CONTRIBUTION | $462 |
| METROPORT MEALS ON WHEELS INC | ||||||
| 428 N HWY 377 | ROANOKE | TX | 76262 | PC | CHARITABLE CONTRIBUTION | $846 |
| MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | ||||||
| GRAND CENTRAL STATION PO BOX 4777 | NEW YORK | NY | 10163 | PC | CHARITABLE CONTRIBUTION | $754 |
| MISSISSIPPI STATE UNIVERISTY | ||||||
| 100 HUNTER HENRY | MISSISSISSI STATE | MS | 39762 | PC | CHARITABLE CONTRIBUTION | $2,500 |
| MOCKINGBIRD ELEMENTARY PTO | ||||||
| 300 MOCKINGBIRD LANE | COPPELL | TX | 75109 | PC | CHARITABLE CONTRIBUTION | $120 |
| MONTGOMERY COUNTY FRIENDS OF ANIMAL CARE AND CONTROL | ||||||
| 125 N MAIN ST SUITE 500 129 | BLACKSBURG | VA | 24060 | PC | CHARITABLE CONTRIBUTION | $106 |
| NEW BEGINNING CENTER | ||||||
| 218 NORTH 10TH ST | GARLAND | TX | 75040 | PC | CHARITABLE CONTRIBUTION | $1,346 |
| NEXUS CLUB | ||||||
| 5100 N OCONNOR BLVD SUITE 600 | IRVING | TX | 75039 | PC | CHARITABLE CONTRIBUTION | $1,154 |
| NORTH TEXAS FOOD BANK | ||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75236 | PC | CHARITABLE CONTRIBUTION | $1,615 |
| NORTH TEXAS FOOD BANK | ||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75236 | PC | CHARITABLE CONTRIBUTION | $250 |
| NORTH TEXAS FOOD BANK | ||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75236 | PC | CHARITABLE CONTRIBUTION | $192 |
| OHLOOK PERFORMING ARTS CENTER | ||||||
| 1631 W NORTHWEST HIGHWAY | GRAPEVINE | TX | 76051 | PC | CHARITABLE CONTRIBUTION | $1,000 |
| PAWS & CLAWS ANIMAL RESCUE INC | ||||||
| PO BOX 223 | HEBRON | KY | 41048 | PC | CHARITABLE CONTRIBUTION | $315 |
| RADFORD ATHLETIC FOUNDATION | ||||||
| 801 EAST MAIN ST | RADFORD | VA | 24142 | PC | CHARITABLE CONTRIBUTION | $165 |
| REACT THYROID FOUNDATION | ||||||
| PO BOX 11625 | CHARLOTTE | NC | 28220 | PC | CHARITABLE CONTRIBUTION | $393 |
| SANGAMITHRA FOUNDATION | ||||||
| PO BOX 78871 | CHARLOTTE | NC | 28271 | PC | CHARITABLE CONTRIBUTION | $212 |
| SCHUYLKILL UNITED WAY | ||||||
| 9 NORTH CENTRE ST SUITE 301 | POTTSVILLE | PA | 17901 | PC | CHARITABLE CONTRIBUTION | $538 |
| SDSM&T FOUNDATION | ||||||
| 306 EAST SAINT JOSEPH ST SUITE 200 | RAPID CITY | SD | 57701 | PC | CHARITABLE CONTRIBUTION | $275 |
| SNOWBALL EXPRESS | ||||||
| 2973 HARBOR BLVD SUITE 401 | PLANO | TX | 75093 | PC | CHARITABLE CONTRIBUTION | $250 |
| ST MARK'S SCHOOL OF TEXAS | ||||||
| 10600 PRESTON RD | DALLAS | TX | 75230 | PC | CHARITABLE CONTRIBUTION | $1,846 |
| TCU INSTITUTE OF CHILD DEVELOPMENT | ||||||
| TCU BOX 297044 | FORT WORTH | TX | 76129 | PC | CHARITABLE CONTRIBUTION | $1,250 |
| THE STATE UNIVERSITY COLLEGE AT ONENTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $195 |
| THE STATE UNIVERSITY COLLEGE AT ONENTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $215 |
| THE STATE UNIVERSITY COLLEGE AT ONENTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $250 |
| THE STATE UNIVERSITY COLLEGE AT ONENTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $55 |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $130 |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATIONEMILY LAIRD SCHOLARSHIP | ||||||
| SUNY ONEONTA308 NETZER ADMIN BLG | ONEONTA | NY | 13820 | PC | CHARITABLE CONTRIBUTION | $374 |
| THE TRAYVON MARTIN FOUNDATION CO THE MIAMI FOUNDATION | ||||||
| 200 SOUTH BISCAYNE BLVD SUITE 505 | MIAMI | FL | 33131 | PC | CHARITABLE CONTRIBUTION | $1,250 |
| UNICEF USA | ||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PC | CHARITABLE CONTRIBUTION | $269 |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||
| 1800 NORTH LAMAR ST | DALLAS | TX | 75202 | PC | CHARITABLE CONTRIBUTION | $269 |
| UNIV OF TEXAS FOUNDATION-MD ANDERSON | ||||||
| PO BOX 250 | AUSTIN | TX | 78767 | PC | CHARITABLE CONTRIBUTION | $231 |
| UNIVERSITY OF MISSOURI SCHOOL OF HEALTH PROFESSIONS | ||||||
| 518 LEWIS HALL | COLUMBIA | MO | 65211 | PC | CHARITABLE CONTRIBUTION | $269 |
| UNIVERSITY OF TEXAS FOUNDATION | ||||||
| PO BOX 250 | AUSTIN | TX | 78767 | PC | CHARITABLE CONTRIBUTION | $2,308 |
| VIRGINIA TECH ALUMNI ASSOCIATION | ||||||
| 902 PRICES FORTE RD | RADFORD | VA | 24061 | PC | CHARITABLE CONTRIBUTION | $123 |
| VISITNG NURSES ASSOCIATIONDALLAS | ||||||
| 1600 VICEROY DR | DALLAS | TX | 28220 | PC | CHARITABLE CONTRIBUTION | $5,000 |
| WATERORG | ||||||
| 920 MAIN ST SUITE 1800 | KANSAS CITY | KS | 64105 | PC | CHARITABLE CONTRIBUTION | $99 |
| WORLD VISION | ||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | PC | CHARITABLE CONTRIBUTION | $114 |
| WOUNDED WARRIER PROJECT | ||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | PC | CHARITABLE CONTRIBUTION | $60 |
| WOUNDED WARRIER PROJECT | ||||||
| PO BOX 75817 | TOPEKA | KS | 66675 | PC | CHARITABLE CONTRIBUTION | $1,346 |
| WOUNDED WARRIER PROJECT | ||||||
| 4899 BELFORT RD SUITE 300 | JACKSONVILLE | FL | 32256 | PC | CHARITABLE CONTRIBUTION | $65 |
| YALE ALUMNI FUND | ||||||
| PO BOX 803 | NEW HAVEN | CT | 06503 | PC | CHARITABLE CONTRIBUTION | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,258 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$231 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$231 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$231 | 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 (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| MARK C MURRAY | ||||||||
| 1 | 7326 MARQUETTE | DALLAS | TX | 75225 | $5,200 | Yes (X) | Yes (X) | |
| MARIA R VALEHRACH | ||||||||
| 2 | 6801 INDIA COURT | COLLEYVILLE | TX | 76034 | $8,008 | Yes (X) | Yes (X) | |
| SCOTT A RICHARDSON | ||||||||
| 3 | 4212 CARUTH BLVD | DALLAS | TX | 75225 | $5,200 | Yes (X) | Yes (X) | |
| PHILLIP MCDIVITT | ||||||||
| 4 | 3504 WOODLAND HILLS COURT | FLOWER MOUND | TX | 75022 | $5,460 | Yes (X) | Yes (X) | |
| STEVEN M STERIN | ||||||||
| 5 | 1713 BUR OAK DRIVE | SOUTHLAKE | TX | 76092 | $10,000 | Yes (X) | Yes (X) | |
| MARK ROHR | ||||||||
| 6 | 6506 NORTHHAVEN ROAD | DALLAS | TX | 75230 | $26,000 | Yes (X) | Yes (X) | |
| CELANESE CORPORATION | ||||||||
| 7 | 222 W LAS COLINAS STE 900N | IRVING | TX | 75039 | $743,430 | Yes (X) | ||
| JAY TOWNSEND | ||||||||
| 8 | 2600 E SOUTHLAKE BLVD STE 120 PMO 3 | SOUTHLAKE | TX | 76092 | $11,000 | Yes (X) | ||
| LORI JOHNSTON | ||||||||
| 9 | 6103 MIMOSA LANE | DALLAS | TX | 75230 | $10,000 | Yes (X) | ||
| CHRIS JENSEN | ||||||||
| 10 | 503 WOOKLAKE DR | ALLEN | TX | 75013 | $10,435 | Yes (X) | Yes (X) | |
| MIKE JACKSON | ||||||||
| 11 | 5859 SHORESIDE BEND | IRVING | TX | 75039 | $10,435 | Yes (X) | Yes (X) | |
| MARK OBERLE | ||||||||
| 12 | 616 ABERDEEN WAY | SOUTHLAKE | TX | 76092 | $9,948 | Yes (X) | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 10 | 180 SHARES OF CELANESE CORPORATION STOCK | $10,435 | 2013-10-23 |
| 11 | 180 SHARES OF CELANESE CORPORATION STOCK | $10,435 | 2013-10-24 |
| 12 | 178 SHARES OF CELANESE CORPORATION STOCK | $9,948 | 2013-11-01 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 178 SHARES CELANESE STOCK | StockNm |
| EOY Book Value | $9,845 | EOYBookValueAmt |
| EOYFMV | $9,845 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS | Description |
| Amount | $103 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $256 | $0 | $0 |
| UNCOLLECTIBLE PROMISES | $20,128 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| CELANESE CORPORATION | |||
| 222 W LAS COLINAS BLVD STE 900N | IRVING | TX | 75039 |
| MARK ROHR | |||
| 6506 NORTHAVEN ROAD | DALLAS | TX | 75230 |
Comments