DORIS M CARTER FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DORIS M CARTER FAMILY FOUNDATION (EIN 20-0068099)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-02
IRS object ID: 201622159349100322
Schema version: 2015v2.1
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
Accounting Fees Schedule
Depreciation Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T14:05:15-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOND BEEBE A PROFESSIONAL CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 DIAGONAL RD STE 495	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200068099	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DORIS M CARTER FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANDREW ROSIN	InCareOfNm
Business Name Control	DORI	BusinessNameControlTxt
Phone	9413592604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1966 Hillview st	AddressLine1Txt
City	sarasota	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342393607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW ROSIN	PersonNm
Person Title	trustee	PersonTitleTxt
Phone	9413592604	PhoneNum
Signature	2016-07-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD C SEAY	PreparerPersonNm
PTIN	P00474326	PTIN
Phone	7036840600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,355,120	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	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$6,159	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$6,159	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$99	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$99	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$300,264	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$300,264	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$231,404	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$6	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$6	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$6	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$306,528	TotalRevAndExpnssAmt
Total Net Invst Incm	$306,528	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$9,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$3,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$6,000	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$24,636	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$24,636	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$7,550	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,000	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$2,550	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,250	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$2,250	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$2,500	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$43,065	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$43,065	DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss	$25,795	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$25,795	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$114,796	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$79,110	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$33,186	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$180,750	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$180,750	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$295,546	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$79,110	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$213,936	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$10,982	ExcessRevenueOverExpensesAmt
Net Investment Income	$227,418	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$407,632	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$471,572	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$471,572	SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis	$2,491,400	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$287,771	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$2,246,694	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$2,203,629	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$2,452,643	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$420,104	OtherInvestmentsBOYAmt
Other Investments EOY	$409,219	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$430,905	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$3,074,430	TotalAssetsBOYAmt
Total Assets EOY	$3,084,420	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,355,120	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$992	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$3,073,438	RetainedEarningBOYAmt
Retained Earning EOY	$3,084,420	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,073,438	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,084,420	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,074,430	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,084,420	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,073,438	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$10,982	ExcessRevenueOverExpensesAmt
Subtotal	$3,084,420	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,084,420	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$6	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$188,947	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$3,235,032	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.058407	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$158,872	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$3,291,444	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.048268	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$168,249	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$3,144,678	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.053503	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$146,741	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$3,006,310	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.048811	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$140,384	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$2,494,536	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.056277	DistributionYr5Rt
Total Distribution	0.265266	TotalDistributionRt
Average Distribution	0.053053	AverageDistributionRt
Net Vl Noncharitable Assets	$3,362,550	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$178,393	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$2,274	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$180,667	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$213,936	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$2,274	InvestmentIncomeExciseTaxAmt
Subtotal	$2,274	SubtotalAmt
Tax Based On Investment Income	$2,274	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,792	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$2,200	AppliedToEsTaxAmt
Total Payments And Credits	$4,992	TotalPaymentsAndCreditsAmt
Overpayment	$2,718	OverpaymentAmt
Applied To ES Tax	$2,718	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW ROSIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9413592604	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1966 HILLVIEW ST	AddressLine1Txt
City	sarasota	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342393607	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
andrew rosin
166 HILLVIEW ST	SARASOTA	FL	342393607	trustee	2.0	$9,000	$0	$0
nicole c nicholas
1966 HILLVIEW ST	SARASOTA	FL	342393607	co-trustee	0.0	$0	$0	$0
robert carter nicholas
121 tangelo court	maitland	FL	32751	co-trustee	0.0	$0	$0	$0
elizabeth glines
one central plaza	rockville	MD	20852	co trustee - thru 3/1/15	5.0	$0
gary altman
one central plaza	rockville	MD	20852	co-trustee - thru 10/28/15	3.0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$530,208	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,883,548	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,413,756	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,413,756	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$51,206	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,362,550	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$168,128	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$168,128	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,274	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,274	TotalTaxAmt
Distributable Before Adj	$165,854	DistributableBeforeAdjAmt
Distributable Before Ded	$165,854	DistributableBeforeDedAmt
Distributable As Adjusted	$165,854	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$213,936	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$213,936	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$2,274	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$211,662	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$165,854	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Prior Year2	2012	PriorYear2Yr
Prior Year3	2011	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$18,393	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$199	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$14,583	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1	$31,321	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$64,496	TotalExcessDistributionCyovAmt
Qualifying Distributions	$213,936	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$165,854	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$48,082	RemainingDistriFromCorpusAmt
Total Corpus	$112,578	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$18,393	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$94,185	ExcessDistriCyovToNextYrAmt
Excess From Year4	$199	ExcessFromYear4Amt
Excess From Year3	$14,583	ExcessFromYear3Amt
Excess From Year1	$31,321	ExcessFromYear1Amt
Excess From Current Year	$48,082	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	andrew rosin	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1966 hillview st	AddressLine1Txt
City	sarasota	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34239	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9413592604	RecipientPhoneNum
Form And Info And Materials	NONE	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	AN ORGANIZATION MUST HAVE A CURRENT 501(C)(3) PUBLIC CHARITY STATUS. GENERALLY, ORGANIZATIONS MUST BE LOCATED IN OR SERVING POPULATIONS OF THE WEST COAST OF FLORIDA OR THE WASHINGTON METRO AREA OF WASHINGTON, DC. THE FOUNDATION REQUIRES THAT RECIPIENTS DESIGN AND CARRY OUT ACTIVITIES TO GIVE BACK TOWARD THEIR COMMUNITIES. THE FOUNDATION WILL SUPPORT SCHOLARSHIPS FOR OUTSTANDING MERIT FOR THE PERFORMING ARTS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
florida orchestra
244 second ave north suite 420	st petersburg	FL	33701	N/A	PC	GENERAL SUPPORT	$10,000
sarasota ballet
5555 n tamiami trail	sarasota	FL	34243	N/A	PC	GENERAL SUPPORT	$15,000
mote marine laboratory
1600 ken thompson pkwy	sarasota	FL	34236	N/A	PC	GENERAL SUPPORT	$10,000
GEORGE WASHINGTON UNIVERSITY
2033 K st nw suite 230	WASHINGTON	DC	20006	N/A	PC	GENERAL SUPPORT	$53,750
save our seabirds inc
1708 ken thompson pkwy	sarasota	FL	34236	n/a	PC	general support	$10,000
coexistence incEmbracing our differences
po box 2559	sarasota	FL	34230	n/a	PC	general support	$15,000
conservation foundation of the gulf coast
400 palmetto ave	osprey	FL	34229	n/a	PC	general support	$15,000
children's guardian fund
po box 49722	sarasota	FL	34230	n/a	PC	general support	$10,000
doorways for women and families
4600 fairfax dr 600	arlington	VA	22203	n/a	PC	general support	$12,000
sparcc sarasota
2139 main st	sarasota	FL	34237	N/A	PC	GENERAL SUPPORT	$15,000
marie selby botanical garden
811 s palm ave	sarasota	FL	34236	N/A	PC	general support	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$180,750	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$99	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$237,560	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$6	ExclusionAmt

Field	Value	IRS element (for citing)
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$237,668	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$237,668	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	PREPARATION OF 990-PF	CategoryTxt
Amt	$7,550	Amt
Net Investment Income	$5,000	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,550	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	Current Year ExpenseCurrentYearExpenseAmt
BLDG	2009-04-19	$1,671,205	$244,607	M39	$42,850
LAND	2009-04-19	$811,795		L
AC UNIT	2014-07-29	$8,400	$99	M39	$215

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	20% INTEREST TDC PARTNERSHIP	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$409,219	BookValueAmt
EOYFMV	$430,905	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEE-FOUNDATION	CategoryTxt
Legal Fees	$24,636	LegalFeesAmt
Disbursements Charitable Prps	$24,636	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Net Investment IncomeNetInvestmentIncomeAmt	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
RENTAL - INSURANCE	$1,600
RENTAL - TAXES	$23,177
RENTAL - BUSINESS LICENSE	$1,018
Rent and Royalty Expense		$25,795

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	insurance payment	Desc

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	LEGAL FEE REIMBURSEMENT DUE	Desc
BOY Book Value	$992	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	BROKER/ADVISOR	CategoryTxt
Amt	$2,250	Amt
Net Investment Income	$2,250	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	990PF TAXES EXT	CategoryTxt
Amt	$2,500	Amt