DORIS M CARTER FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DORIS M CARTER FAMILY FOUNDATION (EIN 20-0068099)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349101506
- Schema version
- 2010v3.2
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T11:49:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | 2011-05-13 | 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 | 2010 | 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 | 2548263 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 19385 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 11 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 11 | InterestOnSavingsNetInvstIncm |
| Gross Rents Rev And Expnss | 241260 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 241260 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 165981 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 260656 | TotalRevenueAndExpenses |
| Total Net Investment Income | 241271 | 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 |
| Legal Fees Rev And Expnss | 3965 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 3965 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 5000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2500 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2500 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4984 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 42850 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 42850 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 3269 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 1635 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1634 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 38662 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 35544 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3118 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 134730 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 104494 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 25252 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 116500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 116500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 251230 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 104494 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 141752 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9426 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 136777 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 43344 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 95620 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 95620 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 2483000 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 73207 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2452643 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2409793 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 2452643 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 2495987 | TotalAssetsBOY |
| Total Assets EOY | 2505413 | TotalAssetsEOY |
| Total Assets EOYFMV | 2548263 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2495987 | RetainedEarningsBOY |
| Retained Earnings EOY | 2505413 | RetainedEarningsEOY |
| Total Net Assets BOY | 2495987 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2505413 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2495987 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2505413 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2495987 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9426 | ExcessOfRevenueOverExpenses |
| Subtotal | 2505413 | Subtotal |
| Total Net Assets Fund Balances EOY | 2505413 | 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 | 93820 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2517963 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.03726 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.03726 | TotalDistributionRatio |
| Average Distribution Ratio | 0.03726 | AverageDistributionRatio |
| Net Noncharitable Assets | 2494536 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 92946 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1368 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 94314 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 141752 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1368 | InvestmentIncomeExciseTax |
| Subtotal | 1368 | Subtotal |
| Tax Based On Investment Income | 1368 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2848 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2848 | TotalCreditsAndPayments |
| Overpayment | 1480 | Overpayment |
| Amount Credited To Next Year | 1480 | 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 |
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 |
|---|---|---|---|---|---|---|
| liz glines | ||||||
| one central plaza | rockville | MD | 20852 | co-trustee | 5.0 | 0 |
| gary altman | ||||||
| one central plaza | rockville | MD | 20852 | co-trustee | 3.0 | 36000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| 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 | 79881 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2452643 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2532524 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2532524 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 37988 | CashDeemedCharitable |
| Net Noncharitable Assets | 2494536 | NetNoncharitableAssets |
| Minimum Investment Return | 124727 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 124727 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1368 | TaxBasedOnInvestmentIncome |
| Total Tax | 1368 | TotalTax |
| Distributable Amount Before Adj | 123359 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 123359 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 123359 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 141752 | 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 | 141752 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1368 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 140384 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 123359 | DistributableAmountAsAdjusted |
| Prior Year1 | 2008 | PriorYear1 |
| Prior Year2 | 2007 | PriorYear2 |
| Prior Year3 | 2006 | PriorYear3 |
| Excess Distri Carryover Year1 | 7552 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 7552 | TotalExcessDistriCarryover |
| Qualifying Distributions | 141752 | QualifyingDistributions |
| Applied To Current Year | 123359 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 18393 | RemainingDistriFromCorpus |
| Total Corpus | 25945 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 25945 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 7552 | ExcessFromYear1 |
| Excess From Current Year | 18393 | 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 ORGANIATION 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 (8 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 | ||||||||
| 2201 g st nw | WASHINGTON | DC | 20052 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 | duques hall suite 660 |
| Greater New Orleans Fdn GULF COAST OIL SPILL FUND | ||||||||
| 1055 ST CHARLES AVENUE STE 100 | NEW ORLEANS | LA | 70130 | N/A | PUBLIC CHARITY | GENERAL SUPPORT oil spill relief | $2,500 | |
| FLIGHT 93 NATIONAL MEMORIAL CAMPAIGN | ||||||||
| C/O NATIONAL PARK FOUNDATION | WASHINGTON | DC | 20005 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 | 1201 EYE STREET NW SUITE 505B |
| UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | N/A | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 | |
| HABITAT FOR HUMANITY disaster response | ||||||||
| 270 peachtree st nw suite 1300 | atlanta | GA | 30303 | N/A | PUBLIC CHARITY | disaster response | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 116500 | 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 | $11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| 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 | $165,981 | 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 | $165,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 165992 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DORIS M CARTER CHAR REM UNITRST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 rockville pike suite 605 | AddressLine1 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 19385 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PREPARATION OF 990-PF | Category |
| Amount | $5,000 | Amount |
| Net Investment Income | 2500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2500 | 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 | 30357 | M39 | 42850 |
| LAND | 2009-04-19 | 811795 | L |
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| LEASE PREPARATION | $2,500 | 2500 |
| DEED PREPARATION | $1,465 | 1465 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Net Investment IncomeNetInvestmentIncome | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| RENTAL - INSURANCE | 1028 | ||
| RENTAL - TAXES | 31401 | ||
| D&O INSURANCE | 254 | 509 | 255 |
| DUES | 247 | 495 | 248 |
| WEBSITE | 1830 | 3660 | 1830 |
| MISCELLANEOUS | 90 | 180 | 90 |
| OFFICE EXPENSE | 694 | 1389 | 695 |
| Rent and Royalty Expense | 32429 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DORIS M CARTER CHAR REM UNITRST | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 rockville pike suite 605 | AddressLine1 |
| City | rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| 990PF TAXES - 2009 | $2,136 |
| 990PF TAXES - 2010 ESTIMATES | $2,848 |