EL HIBRI FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EL HIBRI FOUNDATION (EIN 52-2306995)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-10
- IRS object ID
- 202401929349100710
- Schema version
- 2023v5.1
- 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
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-10T12:32:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522306995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL-HIBRI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EL-H | BusinessNameControlTxt |
| Phone | 2023879500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 16TH STREET NW | AddressLine1Txt |
| City | WASHINTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG SIEGRIST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2023879500 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | SIEGRIST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $23,888,167 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,652,591 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $499,560 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $499,560 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $291,278 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,889,421 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $291,278 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $19,204 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,462,633 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $790,838 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $428,872 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $17,695 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $411,177 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $717,639 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $700,907 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $90,562 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $921 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $87,384 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $22,891 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,030 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $31,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $188,718 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $80,932 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $106,883 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $163,388 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,573 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $153,404 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $161,880 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $124,614 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $100,684 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $445,900 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $422,259 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $240,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $293 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $249,577 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,616,952 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $101,414 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,271,905 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $435,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $400,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,051,952 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $101,414 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,671,905 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $410,681 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $689,424 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,307,492 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $1,816,023 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,816,023 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $865,003 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $528,696 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $528,696 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $64,386 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,719 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,719 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $12,178,480 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,260,262 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,260,262 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $6,590,143 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,939,492 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,939,492 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $305,182 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $210,287 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $210,287 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,459,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,341,183 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,228,016 | LandBOYAmt |
| Land EOY | $3,118,688 | LandEOYAmt |
| Land EOYFMV | $3,118,688 | LandEOYFMVAmt |
| Total Assets BOY | $26,538,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,888,167 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $23,888,167 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $172,247 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $201,303 | AccountsPayableEOYAmt |
| Grants Payable EOY | $35,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $172,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,303 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,737,111 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,073,787 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,629,344 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,578,077 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,366,455 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,651,864 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,538,702 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $23,888,167 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,366,455 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $410,681 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $26,777,136 | SubtotalAmt |
| Other Decreases | $3,125,272 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,651,864 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $11,889,421 | GrossSalesPriceAmt |
| Cost Or Other Basis | $11,598,143 | CostOrOtherBasisAmt |
| Gain Or Loss | $291,278 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $291,278 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $291,278 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,583 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $9,583 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $9,583 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,335 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $11,335 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,752 | OverpaymentAmt |
| Applied To ES Tax | $1,752 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ELHIBRIFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | GREG SIEGRIST | IndividualWithBooksNm |
| Phone | 2023879500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| FARHAN LATIF | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TRUSTEE AND PRESIDENT | 50.00 | $273,820 | $14,663 | $0 |
| GREG SIEGRIST | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TREASURER | 26.00 | $136,292 | $7,713 | $0 |
| MARCIA NASS | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | GENERAL COUNSEL | 3.00 | $18,760 | $0 | $0 |
| KARIM EL-HIBRI | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | CHAIR | 5.00 | $0 | $0 | $0 |
| NANCY EL-HIBRI | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| FAIZA EL-HIBRI | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| MARY GOUDIE | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| AHMAD NASSAR | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CATHERINE ORSBORN | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | DIR OF PROGRAMS | 40.00 | $131,538 | $10,987 | $0 |
| PATRICK CATES | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | SR. DIR. PHILANTHROP | 40.00 | $129,039 | $6,292 | $0 |
| ELI CORDERO | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | BUILDING MANAGER | 40.00 | $93,670 | $9,222 | $0 |
| JASON DAVIS | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | DIR OF DEV AND OPS | 40.00 | $95,477 | $5,010 | $0 |
| AAMINA AHMED | ||||||||
| 1420 16TH ST NW | WASHINGTON | DC | 20036 | SR. GRANTS MANAGER | 40.00 | $83,077 | $7,628 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RONNIE LEE HEIFETS | |||||
| 20 HILLIARD ST | CAMBRIDGE | MA | 02138 | TRAINER AND SPEAKER | $70,000 |
| UBS FINANCIAL SERVICES INC | |||||
| 7250 DALLAS PARKWAY 12TH FL | PLANO | TX | 75024 | INVESTMENT ADVISOR | $53,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORGANIZING COMMUNITIES PROGRAM: THE ORGANIZING COMMUNITIES PROGRAM CONVENES, COORDINATES AND FACILITATES WORK AMONG AMERICAN MUSLIM AND ALLY ORGANIZATIONS TO INCREASE COLLABORATION AND BUILD THE COLLECTIVE POWER THAT IS NECESSARY TO ADVANCE INCLUSION IN AMERICA. BY CONVENING PEOPLE OF DIVERSE BACKGROUNDS TO CULTIVATE NEW RELATIONSHIPS, AND BY INVESTING IN INDIVIDUALS AND ORGANIZATIONS THAT BELIEVE STRONGER COMMUNITIES ARE BUILT WITH MUTUAL TRUST AND COLLABORATION, GREATER CIVIC PARTICIPATION AND ENGAGEMENT CAN BE ACHIEVED. | Description1Txt |
| Expenses1 | $852,990 | Expenses1Amt |
| Description2 | BUILDING CAPACITY TRAINING PROGRAMS (EXCLUDING PUBLIC NARRATIVE): THE BUILDING CAPACITY (BC) PROGRAM OFFERS TRAINING FOR MISSION-ALIGNED NONPROFIT ORGANIZATIONS IN KEY LEADERSHIP SKILLS AND EFFECTIVE MANAGEMENT STRATEGIES. NONPROFITS ADVANCING INCLUSION OF AMERICAN MUSLIM COMMUNITIES ARE OFTEN UNDER-RESOURCED, AND THESE CUSTOMIZED TRAININGS ARE DESIGNED TO BUILD SUSTAINABLE AND EFFECTIVE ORGANIZATIONS THAT ARE KEY TO ROBUST AND LONG-TERM INSTITUTIONAL CAPACITY. NONPROFIT MANAGEMENT TRAINING MODULES HELP NONPROFIT LEADERS LEARN HOW TO LEAD EFFECTIVELY BY EMPLOYING BEST PRACTICES TO ACHIEVE HIGH PERFORMANCE WITHIN THEIR ORGANIZATIONS. | Description2Txt |
| Expenses2 | $490,309 | Expenses2Amt |
| Description3 | PUBLIC NARRATIVE (PN) PROGRAM: THE PUBLIC NARRATIVE PROGRAM EQUIPS CROSS-SECTOR LEADERS IN THE ART OF TRANSLATING VALUES INTO ACTION. IT IS A DISCURSIVE PROCESS THROUGH WHICH INDIVIDUALS, COMMUNITIES, AND NATIONS LEARN TO MAKE CHOICES, CONSTRUCT IDENTITY, AND INSPIRE ACTION. THROUGH THE USE OF PUBLIC NARRATIVE, LEADERS LEARN HOW TO ARTICULATE AND LEVERAGE THEIR EXPERIENCES TO MOBILIZE OTHERS TO ACTION AND ACHIEVE POSITIVE SOCIAL CHANGE. IN ADDITION TO BEING AN EFFECTIVE COMMUNICATION AND ORGANIZING TOOL, PUBLIC NARRATIVE IS ALSO A LEADERSHIP PRACTICE THAT BUILDS INTERSECTIONAL SOLIDARITY THAT ENABLES LEADERS TO ACHIEVE THEIR MISSIONS. | Description3Txt |
| Expenses3 | $284,828 | Expenses3Amt |
| Description4 | ADVANCING INCLUSION PROGRAM: THE ADVANCING INCLUSION PROGRAM SEEKS TO PROMOTE ITS VISION OF A SOCIETY WHERE EVERYONE CAN ACHIEVE THE AMERICAN DREAM IN A DIVERSE AND INCLUSIVE WORLD. THIS PROGRAM ADVANCES INCLUSION OF AND WITHIN AMERICAN MUSLIM COMMUNITIES BY INVESTING FINANCIAL, PHYSICAL AND RELATIONAL RESOURCES IN LEADERS AND ORGANIZATIONS WHO SHARE OUR VISION OF A WORLD IN WHICH ALL INDIVIDUALS, REGARDLESS OF RACE, RELIGION, OR GENDER HAVE AN OPPORTUNITY TO THRIVE. THE PROGRAM ENCOURAGES PUBLIC SUPPORT OF AND ENGAGEMENT IN THIS WORK BY CONVENING CROSS-SECTOR LEADERSHIP TO RECOGNIZE AND UPLIFT ACHIEVEMENTS THAT SERVE AS MODELS FOR CURRENT AND FUTURE NONPROFIT LEADERS TO CONTRIBUTE TO A MORE PLURALISTIC AMERICA. | Description4Txt |
| Expenses4 | $192,344 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,058,324 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $298,663 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,954,081 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,311,068 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,311,068 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $319,666 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,991,402 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,049,570 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,049,570 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,583 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,583 | TotalTaxAmt |
| Distributable Before Adj | $1,039,987 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,039,987 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,039,987 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,671,905 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $42,354 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,714,259 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,039,987 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $429,765 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $429,765 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,714,259 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $504,728 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,039,987 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,169,544 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,104,037 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $504,728 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,599,309 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,599,309 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NANCY EL-HIBRI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ONLINE SUBMISSION ONLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2023879500 | RecipientPhoneNum |
| Recipient Email Address | INFO@ELHIBRIFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ONLY ACCEPTED VIA ONLINE SUBMISSION AT THE FOLLOWING ADDRESS: WWW.ELHIBRIFOUNDATION.ORG/GRANTS/SEEKERS/LOI_FORM. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICA INDIVISIBLE | |||||||
| 1956 2ND ST NW | WASHINGTON | DC | 20001 | NONE | PC | 1. VETTING MUSLIM-AMERICAN CANDIDATES FOR EXECUTIVE BRANCH APPOINTMENTS2. SUPPORT FOR STAFF TIME AND RESOURCES FOR ENGAGEMENT IN AMC COALITION | $25,000 |
| AMERICAN LEARNING INSTITUTE FOR MUSLIMS | |||||||
| PO BOX 871785 | CANTON | MI | 48187 | NONE | PC | SUPPORTING THE 2024 SUMMER PROGRAM | $10,000 |
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES | |||||||
| 2651 SAULINO COURT | DEARBORN | MI | 48120 | NONE | PC | SUPPORT BUILDING THE ACCESS RECOVERY CENTER | $10,000 |
| EMGAGE FOUNDATION INC | |||||||
| 3425 US HIGHWAY 98 N | LAKELAND | FL | 33809 | NONE | PC | SUPPORT THE DIRECTOR OF OPERATIONS POSITION AND FOR STAFF TIME AND RESOURCESFOR ENGAGEMENT IN THE AMERICAN MUSLIM COMMUNITY COALITION | $50,000 |
| FRESHGRASS FOUNDATION | |||||||
| PO BOX 22129 | SAN FRANCISCO | CA | 94122 | NONE | PC | AMAL WALKS ACROSS AMERICA PROJECT | $10,000 |
| INNER-CITY MUSLIM ACTION NETWORK | |||||||
| 3344 W 63RD ST | CHICAGO | IL | 60629 | NONE | PC | GENERAL OPERATING SUPPORT FOR IMAN-ATLANTA | $50,000 |
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | NONE | PC | SUPPORT FOR TURKEY EARTHQUAKE RELIEF | $20,000 |
| ISLAMIC SCHOLARSHIP FUND | |||||||
| 1935 ADDISON ST STE A | BERKELEY | CA | 94704 | NONE | PC | 1. SUPPORT CONGRESSIONAL FELLOWSHIP & INTERNSHIP PROGRAMS2. SUPPORT FOR STAFF TIME AND RESOURCES FOR ENGAGEMENT IN AMC COALITION | $10,000 |
| MULTI-FAITH NEIGHBORS NETWORK | |||||||
| 1870 RUFE SNOW DR | KELLER | TX | 76248 | NONE | PC | GENERAL OPERATING SUPPORT FOR STAFFING AND ANNUAL CONFERENCE | $25,000 |
| MUSLIM ADVOCATES | |||||||
| PO BOX 34440 | WASHINGTON | DC | 20043 | NONE | PC | SUPPORT FOR STAFF TIME AND RESOURCES FOR ENGAGEMENT IN AMC COALITION | $25,000 |
| MUSLIM AMERICANS IN PUBLIC SERVICE INCORP SERVICES INC | |||||||
| 1100 H STREET NW SUITE 840 | WASHINGTON | DC | 20005 | NONE | PC | 1. MAPS NATIONAL CAPACITY DEVELOPMENT FOR PROFESSIONAL DEVELOPMENT PROGRAMS2. SUPPORT FOR STAFF TIME AND RESOURCES FOR ENGAGEMENT IN AMC COALITION | $10,000 |
| MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION | |||||||
| 3010 WILSHIRE BLVD 217 | LOS ANGELES | CA | 90010 | NONE | PC | 1. SUPPORT FOR CLDP PROGRAM 2. SUPPORT FOR STAFF TIME AND RESOURCES FOR ENGAGEMENT IN AMC COALITION | $25,000 |
| MUSLIM PUBLIC SERVICE NETWORK | |||||||
| 344 MAPLE AVE WEST SUITE 143 | VIENNA | VA | 22180 | NONE | PC | SUPPORT FOR DC SUMMER INTERNSHIP PROGRAM | $10,000 |
| MUSLIM WELLNESS FOUNDATION | |||||||
| 7433 LIMEKILN PIKE SUITE 204 | PHILADELPHIA | PA | 19138 | NONE | PC | SUPPORT FOR THE BLACK IMAM'S ROUNDTABLE PROJECT IN 2024 | $10,000 |
| SHOULDER TO SHOULDER CAMPAIGN CO NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTUR | |||||||
| PO BOX 91820 | WASHINGTON | DC | 20090 | NONE | PC | SUPPORT EFFORTS TO ADVANCE INCLUSION AND COMBAT ISLAMOPHOBIA | $10,000 |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 94709 | NONE | PC | SUPPORT CONVENING SPACE TO FURTHER MISSION | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $400,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DAR AL AYTAM AL ISLAMIYA | |||||||||||
| PO BOX 11-7432 | RIAD EL SOLH | BEIRUT | LE | NONE | NC | SPONSOR 25 ORPHANS | $25,000 | ||||
| SISTERHOOD OF SALAAM SHALOM | |||||||||||
| NONE | PC | SUPPORTING THE 2024 ANNUAL CONFERENCE | $10,000 | PO BOX 7117 | N BRUNSWICK | NJ | 08902 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $35,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $19,204 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $499,560 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $291,278 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $810,042 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $810,042 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MACKENZIE SCOTT | |||||||||
| 1 | C/O EL HIBRI FOUNDATION 1420 16TH S | WASHINGTON | DC | 20036 | $2,000,203 | Yes (X) | |||
| NANCY EL-HIBRI | |||||||||
| 2 | 1420 16TH ST NW | WASHINGTON | DC | 20036 | $310,000 | Yes (X) | |||
| DEMOCRACY FUND | |||||||||
| 3 | 1200 17TH ST NW STE 300 | WASHINGTON | DC | 20036 | $200,000 | Yes (X) | |||
| TEMPLETON RELIGION TRUST | |||||||||
| 4 | $75,000 | Yes (X) | WEST BAY ST BLDNG 2 2ND FLOOR | NASSAU | BF | ||||
| USMAN AHMED | |||||||||
| 5 | 15316 DONNA DR | SILVER SPRING | MD | 20905 | $25,044 | Yes (X) | |||
| ELISABETH EL-HIBRI | |||||||||
| 6 | 1420 16TH ST NW | WASHINGTON | DC | 20036 | $10,000 | Yes (X) | |||
| FAIZA EL-HIBRI | |||||||||
| 7 | 1420 16TH ST NW | WASHINGTON | DC | 20036 | $10,000 | Yes (X) | |||
| KARIM EL-HIBRI | |||||||||
| 8 | 1420 16TH ST NW | WASHINGTON | DC | 20036 | $10,000 | Yes (X) | |||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $31,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,600 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE EL-HIBRI FOUNDATION IS HEREBY MAKING AN ELECTION UNDER 26 CFR SECTION 53.4942(D)(2) TO TREAT $504,728 AS AN OUT OF CORPUS DISTRIBUTION FOR YEAR 2023. | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOCIAL WELFARE INSTITUTIONS - DAR AL AYTAM AL ISLAMIYAH | |||||||||||||
| CROSS ROADS OF AL-ZARIF AND ZOKAK | EIHAT STREETS NEAR AYOUB STATION | BEIRUT | LE | 2022-12-27 | $70,000 | FUNDS TO PAY FOR THE CARE (MEALS, LODGING, MEDICAL, SCHOOLING, AND OTHER EXPENSES DIRECTLY RELATED TO THE CARE) OF 25 ORPHANS. | $70,000 | NONE | MAY 12, 2023 | 2023-05-12 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ||
| HURON UNIVERSITY COLLEGE | |||||||||||||
| 1349 WESTERN ROAD | LONDON | CA | 2021-11-01 | $10,000 | TO SUPPORT THE HURMA PROJECT'S CAPACITY BUILDING PROGRAM TO SUPPORT A SCHOLAR RESEARCH GROUP AND WORKSHOP IN SPIRITUAL ABUSE OF RELIGIOUS AUTHORITIES. | $10,000 | NONE | MAY 10, 2023 | 2023-05-10 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | ONTARIO | N6G1H3 | |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UBS BONDS - SEE ATTACHED | BondNm |
| EOY Book Value | $8,939,492 | EOYBookValueAmt |
| EOYFMV | $8,939,492 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WHITE ROSE HOLDINGS LLC | $990,846 | $990,846 |
| UBS EQUITIES - SEE ATTACHED | $8,269,416 | $8,269,416 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | UBS OTHER INVESTMENTS - SEE ATTACHED | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $210,287 | BookValueAmt |
| EOYFMV | $210,287 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $22,891 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,030 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS | Desc |
| Amt | $3,125,272 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRAINER AND SPEAKER HONORARIA | $107,030 | $0 | $105,530 |
| DUES AND SUBSCRIPTIONS | $44,861 | $0 | $39,511 |
| MARKETING AND PROMOTIONAL | $41,992 | $0 | $57,824 |
| OFFICE AND PRINTING | $35,561 | $293 | $35,268 |
| PROPERTY AND LIABILITY INSURANCE | $11,444 | $0 | $11,444 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Revenue And Expenses Per Books | $19,204 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $19,204 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $80,932 | $80,932 | $0 |
| OTHER PROF FEES | $107,786 | $0 | $106,883 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $87,440 | $1,573 | $88,865 |
| REAL PROPERTY TAX | $66,404 | $0 | $64,539 |
| EXCISE TAX | $9,544 | $0 | $0 |
Comments