Janet A Carrington Foundation 06241998 in Palm Beach, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Florida
| Janet A Carrington Foundation 06241998 | |
| Employer Identification Number (EIN) | 061519819 |
| Name of Organization | Janet A Carrington Foundation 06241998 |
| In Care of Name | Robert G Simses Esq |
| Address | 251 Royal Palm Way Ste 400, Palm Beach, FL 33480-4337 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,203,668 |
| Amount of Income | $912,193 |
| Form 990 Revenue Amount | $250,953 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $59,128 | $90,989 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $86,297 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $4,692 | |||
| Total expenses and disbursements | $223,331 | $31,553 | $0 | $191,052 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $58,331 | $31,553 | $26,052 | |
| Contributions, gifts, grants paid | $165,000 | |||
| Excess of revenue over expenses and disbursements | $-164,203 | |||
| Net investment income | $59,436 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,278,601 | $3,182,961 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,229,083 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $49,518 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,278,601 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-31,861 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $594 |
| Total credits and payments | $2,880 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,880 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,286 |
| Amount to be credited to 2013 estimated tax | $2,286 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $3,273,818 |
| Net value of noncharitable-use assets | $3,224,720 |
| Minimum investment return | $161,236 |
| Distributable Amount (for 2012) | |
| Distributable amount | $160,642 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $160,642 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James Ward And Patricia Waldman Private Foundation | PO BOX 2465, Palm Beach, FL 33480-2465 | FL | 2009-06 | $1 |
| 2 | James William Lazzaro Foundation For Genetic Metabolism Disorders | 5725 Emerson Pointe, Orlando, FL 32819 | FL | 1999-03 | $200 |
| 3 | Heart For Humanity Inc | 3570 Main Hwy, Miami, FL 33133-5920 | FL | 2002-05 | $457,409 |
| 4 | Jan Foundation Inc | PO BOX 8847, Coral Springs, FL 33075-8847 | FL | 2007-12 | $119,106 |
| 5 | Jan Henrick Achievement Award Inc | Po Box 280, Dade City, FL 33526 | FL | 2005-06 | $10,312 |
| 6 | Jan Mccray Ministries Inc | 7516 Dartmouth Ave N, St Petersburg, FL 33710-6734 | FL | 1987-03 | $124,681 |
| 7 | Jane & Alan Cornell Foundation Inc | 17640 Lake Estates Dr, Boca Raton, FL 33496-1414 | FL | 2002-07 | $254,925 |
| 8 | Jane Little Peters Trust, Seaborn J Flournoy Acting Tr | PO BOX 1908, Orlando, FL 32802-1908 | FL | $527,123 | |
| 9 | Jane Shepard Ritter Charitable Foundation Inc | 1990 Main St Ste 801, Sarasota, FL 34236-8000 | FL | 2003-04 | $1,987 |
| 10 | Janelle's Wishing Well Foundation Inc | 4581 Weston Road Room/Suite 324, Weston, FL 33331 | FL | 2007-11 | $0 |
| 11 | Janet A Carrington Foundation 06241998 | 251 Royal Palm Way Ste 400, Palm Beach, FL 33480-4337 | FL | 2000-08 | $912,193 |
| 12 | Janet And Stanley Kane Foundation Inc | 1 S School Ave, Sarasota, FL 34237-6014 | FL | 1994-05 | $41 |
| 13 | Janet Bainton Tr 01-25-89 | PO BOX 40200, Jacksonville, FL 32203-0200 | FL | 1990-07 | $50,152 |
| 14 | The Sussman Sessel Family Foundatio Inc | 20320 Fairway Oaks Dr Apt 371, Boca Raton, FL 33434-3248 | FL | 1984-07 | $256,077 |
| 15 | Janice S Kelly Memorial Foundation, Seitl Wayne F & Chas Baumann Ttees | 1990 Main St Ste 801, Sarasota, FL 34236-8000 | FL | 2001-12 | $518,854 |
| 16 | Janie Dean Charitable Foundation | 2000 Pga Blvd Ste 4410, N Palm Beach, FL 33408-2738 | FL | 2008-03 | $388,352 |
| 17 | Janis Foundation, Janis Bernard Ttee | 115 Arvida Pkwy, Coral Gables, FL 33156-2312 | FL | 2001-01 | $846 |
| 18 | Janke Charitable Foundation, Walter Janke Ttee | 2136 N Porpoise Point Ln, Vero Beach, FL 32963-2845 | FL | 2007-08 | $19,092,865 |
| 19 | Janower Family Supporting Organization, Janower Doonald R Ttee | 7723 Wind Key Dr, Boca Raton, FL 33434-5704 | FL | 2002-03 | $463,728 |
| 20 | Janua Coeli Inc | 281 Sw 48th Ct, Coral Gables, FL 33134-1264 | FL | 2004-03 | $146,562 |
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