BIBI FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIBI FOUNDATION (EIN 45-4056072)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-26
- IRS object ID
- 202402709349101510
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T16:23:07-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330681319 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHIM AND ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 W CIVIC CENTER DRIVE SUITE 160 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92703 | 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 | 454056072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBI | BusinessNameControlTxt |
| Phone | 5624580709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M RIAZ CHAUDHARY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne Tahim | PreparerPersonNm |
| PTIN | P00236983 | PTIN |
| Phone | 7147724744 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,157,355 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $630,754 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $70,685 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $70,685 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $46,305 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $46,305 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $74,130 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $74,130 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $29,026 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $19,549 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,726,146 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,583 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $841,423 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $210,703 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,280 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $649 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $20,682 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $20,682 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $84,755 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $65,112 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $106,717 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86,443 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $348,935 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $348,935 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $455,652 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86,443 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $348,935 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $385,771 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $124,260 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,516,459 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,076,261 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,076,261 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $711,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $111,551 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $620,131 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $599,449 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,092,500 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,555,729 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,508,122 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,985,094 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $50,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,742,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,187,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,157,355 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,690 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,690 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,690 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,739,629 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,184,642 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,739,629 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,184,642 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,742,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,187,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,739,629 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $385,771 | ExcessRevenueOverExpensesAmt |
| Other Increases | $59,387 | OtherIncreasesAmt |
| Subtotal | $5,184,787 | SubtotalAmt |
| Other Decreases | $145 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,184,642 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| BLACKSTONE REAL ESTATE INCOME TRUST #359 | P | 2020-01-01 | 2023-12-31 | $1,003 | $1,003 | $1,003 | |
| MERRILL LYNCH #2001 | P | 2021-01-01 | 2023-12-31 | $199,475 | $24,475 | $24,475 | $175,000 |
| MERRILL LYNCH #2344 | P | 2021-01-20 | 2023-12-31 | $6 | $6 | $6 | |
| MERRILL LYNCH #2344 | P | 2023-01-01 | 2023-12-30 | $32,618 | -$2,742 | -$2,742 | $35,360 |
| MERRILL LYNCH #2344 | P | 2021-01-01 | 2023-12-31 | $23,025 | -$3,920 | -$3,920 | $26,945 |
| MERRILL LYNCH #2343 | P | 2021-01-01 | 2023-12-31 | $28 | $28 | $28 | |
| MERRILL LYNCH #2343 | P | 2023-01-01 | 2023-12-31 | $32,618 | -$2,742 | -$2,742 | $35,360 |
| MERRILL LYNCH #2343 | P | 2021-01-01 | 2023-12-31 | $23,025 | -$3,920 | -$3,920 | $26,945 |
| MERRILL LYNCH #2252 | P | 2021-01-01 | 2023-12-31 | $6 | $6 | $6 | |
| MERRILL LYNCH #2252 | P | 2023-01-01 | 2023-12-30 | $218,064 | $2,619 | $2,619 | $215,445 |
| MERRILL LYNCH #2252 | P | 2021-01-01 | 2023-12-31 | $15,395 | -$3,018 | -$3,018 | $18,413 |
| BLACKSTONE REAL ESTATE INCOME TRUST #560 | P | 2021-01-01 | 2023-12-31 | $669 | $669 | $669 | |
| MERRILL LYNCH #2157 | P | 2021-01-01 | 2023-12-31 | $25 | $25 | $25 | |
| MERRILL LYNCH #2157 | P | 2023-01-01 | 2023-12-30 | $979,835 | $11,154 | $11,154 | $968,681 |
| MERRILL LYNCH #2157 | P | 2021-01-01 | 2023-12-31 | $70,769 | -$13,679 | -$13,679 | $84,448 |
| MERRILL LYNCH #2157 | P | 2021-06-24 | 2023-06-30 | $56,720 | $6,720 | $6,720 | $50,000 |
| MERRILL LYNCH #2345 | P | 2022-08-11 | 2023-02-22 | $50,000 | $50,000 | ||
| MERRILL LYNCH #2345 | P | 2022-10-27 | 2023-11-10 | $22,865 | $2,865 | $2,865 | $20,000 |
| Wash Sale | $34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,583 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,727 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,727 | SubtotalAmt |
| Tax Based On Investment Income | $1,727 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,727 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINA CHAUDHARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629722786 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| M RIAZ CHAUDHARY | ||||||
| 1514 N RAYMOND AVENUE | FULLERTON | CA | 92831 | President | 10.00 | $0 |
| RUBINA K R CHAUDHARY | ||||||
| 1514 N RAYMOND AVENUE | FULLERTON | CA | 92831 | CFO | 10.00 | $0 |
| MILIAMA MOEONE | ||||||
| 340 E COMMONWEALTH AVE | FULLERTON | CA | 92832 | Secretary | 5.00 | $0 |
| ANNE TAHIM | ||||||
| 901 W CIVIC CENTER DRIVE 160 | SANTA ANA | CA | 92703 | Treasurer | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,848,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,752,103 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,089,810 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,690,346 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,690,346 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $85,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,604,991 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $280,250 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $280,250 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,727 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,727 | TotalTaxAmt |
| Distributable Before Adj | $278,523 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $278,523 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $278,523 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $348,935 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $348,935 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $278,523 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $166,393 | UndistributedIncomePYAmt |
| Qualifying Distributions | $348,935 | QualifyingDistributionsAmt |
| Applied To Year1 | $166,393 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $182,542 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $95,981 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | M RIAZ CHAUDHARY | ContributingManagerNm |
| Contributing Manager | RUBINA K R CHAUDHARY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UMMA COMMUNITY CLINIC | ||||||||||||
| 711 W FLORENCE AVE | LOS ANGELES | CA | 90044 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| ISLAMIC RELIEF USA | ||||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT GRANT | $85,000 | |||||
| ISLAMIC SOCIETY OF ORANGE COUNTY | ||||||||||||
| 1 Al-Rahman Plaza | GARDEN GROVE | CA | 92844 | NONE | PC | GENERAL SUPPORT GRANT | $20,166 | |||||
| CAIR LOS ANGELES | ||||||||||||
| 2180 W CRESCENT AVE SUITE F | ANAHEIM | CA | 92801 | NONE | PC | GENERAL SUPPORT GRANT | $6,000 | |||||
| NSAF TRUST | ||||||||||||
| NONE | PC | GENERAL SUPPORT GRANT | $57,500 | HOUSE NO 475 BLOCK G-III MA | JOHAR TOWN | LAHORE | PK | LAHORE | ||||
| UPLIFT CHARITY | ||||||||||||
| PO BOX 6197 | ANAHEIM | CA | 92816 | NONE | PC | GENERAL SUPPORT GRANT | $15,000 | |||||
| NISWA ASSN | ||||||||||||
| 25830 S WESTERN AVE | HARBOR CITY | CA | 90717 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| ZAYTUNA COLLEGE | ||||||||||||
| 2401 LE CONTE AVENUE | BERKLEY | CA | 94709 | NONE | PC | GENERAL SUPPORT GRANT | $4,500 | |||||
| MUSLIM LEGAL FUND OF AMERICA | ||||||||||||
| 100 N CENTRAL EXPY1010 | RICHARDSON | TX | 75080 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 | |||||
| OLIVE COMMUNITY SERVICES | ||||||||||||
| 328 E COMMONWEALTH AVE | FULLERTON | CA | 92832 | PC | GENERAL SUPPORT GRANT | $58,769 | ||||||
| ACCESS CALIFORNIA SERVICES | ||||||||||||
| 631 S BROOKHURST ST 107 | ANAHEIM | CA | 92804 | NONE | PC | GENERAL GRANT SUPPORT | $2,500 | |||||
| COMMUNITY CENTER OF FULLERTON | ||||||||||||
| 515 WEST VALENCIA DRIVE UNIT H | FULLERTON | CA | 92832 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| HUMAN DEVELOPMENT FOUNDATION | ||||||||||||
| 2775 ALGONQUIN ROAD 240 | ROLLING MEADOWS | IL | 60008 | NONE | PC | GENERAL SUPPORTGRANT | $1,000 | |||||
| ZAKAT FOUNDATION | ||||||||||||
| 7421 W 100TH PLACE | BRIDGEVIEW | IL | 60455 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 | |||||
| MASJID AL-SHAREEF | ||||||||||||
| 2104 ORANGE AVE | LONG BEACH | CA | 90806 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 | |||||
| SABIL USA | ||||||||||||
| 3230 S SUSAN ST | SANTA ANA | CA | 92704 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| JUSTICE FOR ALL | ||||||||||||
| 27 E MONROE ST 700 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT GRANT | $5,000 | ||||||
| AL- ANSAR ACADEMY | ||||||||||||
| 1717 S BROOKHURST ST | ANAHEIM | CA | 92804 | PC | GENERAL SUPPORT GRANT | $5,000 | ||||||
| FULLERTON MUSLIM COMMUNITY CENTER | ||||||||||||
| 515 W VALENCIA DR UNIT H | FULLERTON | CA | 92832 | NONE | PC | GENERAL SUPPORT GRANT | $10,500 | |||||
| ISLAMIC CIRCLE OF NORTH AMERICA ICN | ||||||||||||
| 14225 IMPERIAL HWY | LA MIRADA | CA | 90638 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| AL-RAHMAN FOUNDATION WAQF | ||||||||||||
| 1 AL-RAHMAN PLAZA | GARDEN GROVE | CA | 92844 | NONE | PC | GENERAL SUPPORT GRANT | $50,000 | |||||
| GIVE 65 | ||||||||||||
| 13323 CALIFORNIA ST | OMAHA | NE | 68154 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 | |||||
| ISLAMIC SOCIETY OF NORTH AMERICA | ||||||||||||
| 6555 S COUNTY RD 750 E | PLAAINFIELD | IN | 46168 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| THE ABU-BAKAR MOSQUE | ||||||||||||
| PC | GENERAL SUPPORT GRANT | $1,000 | 38 STEADMAN TERRACE BRADFORD | WEST YORKSHIRE | UK | BD3 9NB | ||||||
| ACCEDUCATE | ||||||||||||
| 955 W JOHN CARPENTER FWY 100 | IRVING | TX | 75039 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $348,935 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $70,685 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $46,305 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $29,026 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,549 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERRILL LYNCH REBATE | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $146,016 | ExclusionAmt |
| Related Or Exempt Function Incm | $19,549 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $165,565 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RIAZ CHAUDHARY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $603,739 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING-1340 NW FLORIDA | 2018-05-04 | $252,800 | $42,514 | SL | 0.0364 | $9,192 |
| BUILDING-4411 NE FLORIDA | 2018-10-12 | $316,000 | $48,355 | SL | 0.0364 | $11,490 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $568,800 | $111,551 | $457,249 | $957,410 |
| Land | $142,200 | $142,200 | $135,090 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES - ML A/C 2001 | FMV | $450,000 | $501,650 |
| MUT FUNDS/CEF/UIT - ML A/C 2157 | FMV | $1,264,147 | $1,558,609 |
| MUT FUNDS/CEF/UIT - ML A/C 2252 | FMV | $277,553 | $340,235 |
| BLACKSTONE REAL ESTATE - 2182 | FMV | $101,000 | $118,080 |
| OTHER - ML A/C 2001 | FMV | $151,500 | $177,120 |
| EQUITIES - ML A/C 2343 | FMV | $91,961 | $101,650 |
| EQUITIES - ML A/C 2345 | FMV | $30,000 | $33,150 |
| EQUITIES - ML A/C 2182 | FMV | $50,000 | $52,950 |
| EQUITIES - ML A/C 2344 | FMV | $91,961 | $101,650 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT DEPOSITS | Desc |
| EOY Book Value | $3,500 | EOYBookValueAmt |
| EOYFMV | $3,500 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other expenses | Desc |
| Amt | $145 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK CHARGES | $10 | |
| BUSINESS ACCOUNT FEE - ACCT 2001 | $300 | $300 |
| BUSINESS ACCOUNT FEE - ACCT 2182 | $300 | $300 |
| BUSINESS ACCOUNT FEE - ACCT 2345 | $300 | $300 |
| CA DEPT. OF JUSTCIE | $100 | |
| CREDIT CARD CHARGE | $231 | |
| FEE | $39 | |
| GENERAL LIABILITY INSURANCE | $891 | |
| INSERVCIE | $125 | |
| INVESTMENT ADVISORY FEES - ML 2157 | $10,824 | $10,824 |
| INVESTMENT ADVISORY FEES - ML 2252 | $2,363 | $2,363 |
| INVESTMENT ADVISORY FEES - ML 2343 | $728 | $728 |
| INVESTMENT ADVISORY FEES - ML 2344 | $728 | $728 |
| MAINTENANCE ESCROW ACCOUNT | $13,000 | |
| OTHER EXPENSES | $33 | |
| PROFESSIONAL FEES | $8,929 | $4,465 |
| Rental Expenses | $45,104 | $45,104 |
| UPCC | $750 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (8 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDIVIDEND DISTRIBUTIONS - ML#2343 | $162 |
| NONDIVIDEND DISTRIBUTIONS - ML#2344 | $162 |
| NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE | $3,794 |
| NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE | $5,691 |
| RENTAL EXPENSES NOT PAID BY FOUDATION | $1,255 |
| RENTAL EXPENSES NOT PAID BY FOUDATION | $9,891 |
| RETURN FROM BANK OF AMERICAN - ML 2182 | $932 |
| RETURN OF 2021 DONATION FOR ICOF | $37,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS - #4411 | Desc |
| BOY Book Value | $2,690 | BOYBookValueAmt |
| EOY Book Value | $2,690 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID - ML ACCT 2157 | $485 | $485 |
| FOREIGN TAX PAID - ML ACCT 2252 | $106 | $106 |
| FOREIGN TAX PAID - ML ACCT 2343 | $29 | $29 |
| FOREIGN TAX PAID - ML ACCT 2344 | $29 | $29 |
| IRS INCOME TAXES | $631 |
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