DORIS M CARTER FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DORIS M CARTER FAMILY FOUNDATION (EIN 20-0068099)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349100107
- Schema version
- 2011v1.2
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T08:53:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE A PROFESSIONAL CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 DIAGONAL ROAD SUITE 495 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200068099 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS M CARTER FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY ALTMAN | InCareOfName |
| Name Control | DORI | NameControl |
| Phone | 3014683220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one central plaza | AddressLine1 |
| Address Line2 | 11300 rockville pike | AddressLine2 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | gary altman | Name |
| Title | trustee | Title |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD C SEAY | Name |
| Phone | 7036840600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3126741 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 493377 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 26 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 26 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 274779 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 274779 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 209027 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 768184 | TotalRevenueAndExpenses |
| Total Net Investment Income | 274807 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 36000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 18000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 18000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3581 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1581 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 42850 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 42850 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 23777 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 23250 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 347 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 106208 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 86100 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 19928 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 128700 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 128700 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 234908 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 86100 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 148628 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 533276 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 188707 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 95620 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 232193 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 232193 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 2483000 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 116057 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2409793 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2366943 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 2452643 | InvestmentsLandEtcEOYFMV |
| Investments Other EOY | 441905 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 441905 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2505413 | TotalAssetsBOY |
| Total Assets EOY | 3041041 | TotalAssetsEOY |
| Total Assets EOYFMV | 3126741 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2505413 | RetainedEarningsBOY |
| Retained Earnings EOY | 3041041 | RetainedEarningsEOY |
| Total Net Assets BOY | 2505413 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3041041 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2505413 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3041041 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2505413 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 533276 | ExcessOfRevenueOverExpenses |
| Other Increases | 2352 | OtherIncreases |
| Subtotal | 3041041 | Subtotal |
| Total Net Assets Fund Balances EOY | 3041041 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 140384 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2494536 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.056277 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 93820 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2517963 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03726 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.093537 | TotalDistributionRatio |
| Average Distribution Ratio | 0.046769 | AverageDistributionRatio |
| Net Noncharitable Assets | 3006310 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 140602 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1887 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 142489 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 148628 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1887 | InvestmentIncomeExciseTax |
| Subtotal | 1887 | Subtotal |
| Tax Based On Investment Income | 1887 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1480 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 2000 | TaxPaidWithExtension |
| Total Credits And Payments | 3480 | TotalCreditsAndPayments |
| Overpayment | 1593 | Overpayment |
| Amount Credited To Next Year | 1593 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| States Filed With | MD | StatesFiledWith |
| States Filed With | VA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.carterfamilyfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY ALTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3014683220 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 ROCKVILLE PIKE SUITE 708 | AddressLine1 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| liz glines | ||||||||
| one central plaza | rockville | MD | 20852 | co-trustee | 5.0 | 0 | 0 | 0 |
| gary altman | ||||||||
| one central plaza | rockville | MD | 20852 | co-trustee | 3.0 | 36000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 158711 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2893380 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3052091 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3052091 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 45781 | CashDeemedCharitable |
| Net Noncharitable Assets | 3006310 | NetNoncharitableAssets |
| Minimum Investment Return | 150316 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 150316 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1887 | TaxBasedOnInvestmentIncome |
| Total Tax | 1887 | TotalTax |
| Distributable Amount Before Adj | 148429 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 148429 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 148429 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 148628 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 148628 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1887 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 146741 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 148429 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year2 | 7552 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 18393 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 25945 | TotalExcessDistriCarryover |
| Qualifying Distributions | 148628 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 148429 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 199 | RemainingDistriFromCorpus |
| Total Corpus | 26144 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 26144 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 7552 | ExcessFromYear2 |
| Excess From Year1 | 18393 | ExcessFromYear1 |
| Excess From Current Year | 199 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ELIZABETH GLINES | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 rockville pike suite 708 | AddressLine1 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3014683220 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| 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. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| florida orchestra | ||||||||
| 244 second ave north suite 420 | st petersburg | FL | 33701 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| wolf trap foundation for the performing arts | ||||||||
| 1645 trap road | vienna | VA | 22182 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $40,000 | |
| perlman music programsuncoast inc | ||||||||
| po box 3407 | sarasota | FL | 34230 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $20,000 | |
| GEORGE WASHINGTON UNIVERSITY school of business | ||||||||
| 2033 K st nw suite 230 | WASHINGTON | DC | 20006 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | |
| FLIGHT 93 NATIONAL MEMORIAL CAMPAIGN | ||||||||
| C/O NATIONAL PARK FOUNDATION | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $1,125 | 1201 EYE STREET NW SUITE 505B |
| american jewish joint distribution committee inc | ||||||||
| 711 third ave | new york | NY | 100174014 | N/A | PUBLIC CHARITY | disaster response | $1,500 | |
| salvation army national capital & va | ||||||||
| 2626 Pennsylvania ave | washington | DC | 20007 | na | public charity | disaster relief | $2,500 | |
| autism delaware | ||||||||
| 924 old harmony road suite 201 | newark | DE | 19713 | na | public charity | general support | $75 | |
| young concert artists of washington | ||||||||
| 1220 l street nw suite 100 | washington | DC | 20005 | na | public charity | general support | $7,500 | |
| wounded warrior project | ||||||||
| 4899 belfort road suite 300 | jacksonville | FL | 32256 | na | public charity | general support | $750 | |
| freshfarm markets | ||||||||
| po box 15691 | washington | DC | 20003 | n/a | public charity | general support | $2,500 | |
| american red cross | ||||||||
| 2025 e st nw | washington | DC | 20006 | n/a | public charity | disaster relief | $2,000 | |
| beethoven foundation | ||||||||
| 1406 Bristol Park pl | lake mary | FL | 32746 | n/a | public charity | general support | $750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 128700 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $26 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $209,027 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $209,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 209055 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 1 | DORIS M CARTER Revocable trust | 11300 rockville pike suite 708 | rockville | MD | 20852 | 431014 | X | X |
| 2 | doris m carter revocable trust | 11300 rockville pike suite 708 | rockville | MD | 20852 | 62363 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 20% interest in TDC partnership, ein 54-1322202 a general partnership owning rental property | NoncashPropertyDescription |
| Fair Market Value | 431014 | FairMarketValue |
| Date Received | 2011-05-01 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF 990-PF | Category |
| Amount | $3,581 | Amount |
| Net Investment Income | 2000 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1581 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|
| BLDG | 2009-04-19 | 1671205 | 73207 | M39 | 42850 |
| LAND | 2009-04-19 | 811795 | L |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 20% INTEREST TDC PARTNERSHIP | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 441905 | BookValue |
| EOYFMV | 441905 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Net Investment IncomeNetInvestmentIncome | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| RENTAL - INSURANCE | 1089 | ||
| RENTAL - TAXES | 21813 | ||
| DUES | 348 | 695 | 347 |
| MISCELLANEOUS | 180 | ||
| Rent and Royalty Expense | 22902 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP TIMING DIFFERENCE | Description |
| Amount | $2,352 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| DORIS M CARTER Revocable trust | |||
| 11300 rockville pike suite 708 | rockville | MD | 20852 |
| doris m carter revocable trust | |||
| 11300 rockville pike suite 708 | rockville | MD | 20852 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory |
|---|
| 990PF TAXES - 2009 |
| 990PF TAXES - 2010 ESTIMATES |