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Return of Private Foundation Fom~ 9090-PF OMB NO 75ai005t Fom~ 9090-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust D,~pw~t of ma Trmury Treated as a Private Foundation j"`°"'i Rw'°'"e Serv'u 200 Note The ahon may be able to use a copy o/ this reNm to satisfy state reporting requirements 1 For calendar year 2001 . or tax year bi . and ending Use the IRS Name of organization Employer Identification number label HE ROBIN AND DENNIS BERMAN Otherwise, FOUNDATION, INC . 31-1684732 aeons,) print NvmES and sVM (or P O boz number if mall is not UdnaeO to, street RooMSUite Telephone number ortype 410 EDSON LANE ?20 301-816-1555 See Specific Instructions City or town, state, and ZIP code C ff .entriptionwittroccril-Fordingct"here fill OCKVILLE MD 20852 D1 Foreign organizations,check here 0. 0 2 Forepn oqanizaoons meeonq ms 85% lot, , H Check type of organization M Section 501(c)(3) exempt private foundation checx pert and etlach wmpudbon E It private foundation status was terminated I Fair market value of all assets at end of year J Accounting method Lx I Cash Accrual under section 507(b)(1)(A),check here 111- LJ (from Part ll, cot (c), line 16) E::] Other (specify) F If the foundation is in a 60-month termination 15 192 .918 _ (Part I. column (d) must be on cash Analysis of Revenue and Expenses (a) Revenue and (d) Disbursements (The total of amounts in columns (b) (p) Net investment W net I forcharilable expenses per income (c), and (~ may not necessary equal books 1 Contributions, gifts, grants, etc , received cram " 0 nerbunmemsnmrtyirtamamCiSm e 2 Distributions from split-interest trusts Interest on earnings and cemPOr+rY 3 clicn invavrcnn 4 Dividends and interest from securities STATEMENT 1 Sa Gross rents b No Win.. or 0.o .) Net ~n or (loss) from sale of riots not on O Elf line 10 O c 6 Gross are vice for an Q assets on line Gs ~Q 7 Capital pan net in .. Irom Part N line Z) B Not short-term capital gain 9 Income modifications Gm" sales less rtums 10a era enm~v~ca D Less Cost of goocs sold e Gross profit or (loss) 11 Other income 12 Total Add lines l through 11 13 co~,pw~saoon of ornus directors wscees me 10 Other employee salanes and wages ._ 15 Pension plans, employee benefits tees STMT 2 0 . c Differ processional fees 17 Inl~~, 11 1~Axbs~uz 'a STMT 3 0 . 27.-+rav¢Iconferences, and meetings 22 Punting and publications 23 Other expenses STMT 4 344 0 . 24 Total operating and administrative expenses Add tines 13 through 23 18 , 887 1,576 . 0 . 25 Contributions, gfts, grants paid 916 , 890 26 Total expenses and disbursements Add lines 24 and 25 935 , 777 1,576 . 16,890 . 27 Subtract line 26 from line 12 d Eaceaolrevenue w>upmeoenadisbunarsnb <624 , 852 b Net Investment Income of noverm . enter -o-) a Adjusted net income (it nwew. .,ntr al N/A =oz LHA For Paperwork Reduction Act Note, see the Instructions Farm 990-PF(2001) _ NI ~V 15140508 742308 1005 2001 .05020 THE ROBIN AND DENNIS SEAMAN 1005 1 THE ROBIN AND DENNIS BERMAN Form 990-PF(200i) FOUNDATION INC . 31-1684732 Page 2 ,~,a~ee~ qn,p Beginning olyear Balance Sheets ,S,xmbea, EnOOfyear a Book Value (D) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 2 Savings and temporary cash investments 817 , 770 . 192,918 . 192 , 918 . 3 Accounts receivable ~ Less allowance for doubtful accounts 4 Pledges receivable " Less allowance for doubtful accounts " ~ W WN~~~~ ~N Nx u A 5 Grants recervaGle 6 RecervaDles due from officers, directors, trustees, and other disqualified persons 7 mc~+romrs~ade " ` Less allowance fordoubtful accounts " y 8 Inventories for sale or use H 9 Prepaid expenses and deferred charges a` 70a investments - U S and stale government obligations b Investments-corporate stock o Investments-corporate bonds 11 h.-on,s mneWaqcanwm~e= L= m,wreamsimm 110. 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings and equipment basest lgplmE7WRWOi9m 1 15 Other assets describe 10, 16 Total assets to be completed 6 all filers ) 817 , 7707 7 0 . 192 918 . 192 , 918 . 17 Accounts payable and accrued expenses 18 Grants payable m 19 Deterred revenue 20 lmnahomomanalrstnrswstee,enaomvanqueiisaaveaona m 21 Mortgages and other notes payable 22 Other liabilities (describe " 1 0 0 . Organizations that follow SFAS 117, check here " U and complete lines 24 through 26 and lines 30 and 31 0 24 Unrestricted m 25 Temporarily restricted m 26 Permanently restWed Organizations that 0o not tallow SFAS 117, cheek here 1 OX and complete lines 27 through 31 27 Capital stock, trust principal. or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund 29 Retained earnings, accumulated income, endowment, or other funds z° 30 Total net assets or fund balances 131 Total liabilities and not assets/fund balances 1 817,770 192 .918 . p ;rt 11E Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or land balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on poor year's return) 817,770 . 2 Enter amount from Part I, line 27a <624,852 . > 3 Other increases not included in line 2 (itemize) 0 . 4 Add hoes 7, 2, and 3 5 Decreases not included in line 2 (itemize) 10, 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II. column (b). line 30 F~ 990-PF Ream 113511 O1-2d~ 2 15140508 H THE ROBIN AND DENNIS BERMAN Form 990vF (zooi) FOUNDATION INC . Pmt IY Capital Gains and Losses for Tax on Investment In (a) List and describe the kind(s) 01 property sold (e g , real estate, (e) Date acquired (d) Date sold 2-story brick warehouse, or common stock, 200 shs MLC Co ) (mo , day, yr ) (mo,0ay,yr) (e) Grass sales price (Q Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) for assets in column (h) and owned foundation on 12/31169 (I) Gains (Col (h) gain minus (p Adjusted Oasis (k) Excess of cad (q col (k), but not less than -0-) or (I) F M V as of 12131/69 as of 12/31169 overcol (1) Aany Losses (from cot (h)) { It also enter in Part I, line 7 1 2 Capital gain net income or (net capital loss) It'loss),?loss), enter -0- in Part I, line 7 1 3 Net short-term capital gain or (loss) as defined in sections 12225) and (6) If gain also enter in Part I, line 8, column (c) II (loss). enter-0- in Park I. line 8 I Wit V I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income If section 4940(d)(2) applies, leave this part blank Was the organization liable for the section 4942 tax on the distnbuWble amount of any year in the base period? Yes M No It'Yes,'the organization does not quality under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column loreach year, see instructions before making any entries Base period years ~ Distn6uton ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of nonchalttGble-use assets ( al (b)divided bycol (c)) 9nnn 0 . 202,961 . .0000000 2 Total otline t,column (d) 2 .0000000 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5 or by the number of years the foundation has been in existence it less than 5 years 3 100 4 Enter the net value of nonchantable-use assets for 2001 from Part %, line 5 1 4 1 398,7 42 . 5 Multiply line 4 by line 3 6 Enter 1 % of net investment income (1% of Part I, line 270) 1 6 1 143 . 7 Add lines 5 and 6 1 7 1 143 . 8 Enter qualifying distributions from Part %1I line 4 1 B ~ 916,890 . If line B is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1% tax ate See the Part VI instructions Fem, 990-PF amid ,zom of za-oz 3 15140508 742308 1005 2001 .05020 THE ROBIN AND DENNIS BERMAN 1005 1 THE ROBIN AND DENNIS SEAMAN ormaso-aF(zooi) FOUNDATION INC . 31 a Pmt YI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 494 3 - see to Exempt operating foundations described in section 4940(d)(2), check here " 0 and enter UK on line 1 Date of ruling letter (attach copy of ruling letter it necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here " M and enter 1 % 1 143 . of Pail I, line 27b e All other domestic organizations enter 2% of line 27b Exempt foreign organizations enter 4% of Pan I, line 72, cot (b) 2 Tax under section 511 (domestic section 4947(a)(1) truss and taxable foundations only Others enter -0-) 2 3 Add lines 1 and 2 3 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-) 4 5 Tax based on Investment Income Subtract line 4 from line 3 If zero or less, enter-0- 5 6 Credrts/Paymenls a 2001 estimated tax payments and 2000 overpayment credited to 2001 6a 1 , 000 .
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