MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION (EIN 95-4675391)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-10
IRS object ID
202412849349301831
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-10T17:10:38-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953521941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GTL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115315 Magnolia Blvd Suite 110AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954675391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSLBusinessNameControlTxt
Phone3232586722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14988 N FIGUEROA STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYDIA BURGOSPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Signature2024-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFABIO VASCOPreparerPersonNm
PTINP00332485PTIN
Phone8185090066PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14988 N FIGUEROA STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,220,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPAC.ORG/ABOUT/MPAC-FOUNDATION.PHPWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWITHOUT LIMITING THE PURPOSES OF MPACF, THE PRIMARY PURPOSES FOR WHICH THIS FOUNDATION IS FORMED ARE:(I) TO ENGAGE IN THE RESEARCH, DEVELOPMENT AND PROMOTION OF ISSUES RELATED TO HUMAN RIGHTS, DEMOCRACY AND PLURALISM; (II) THE EDUCATION OF ALL AMERICANS REGARDING THE TEACHINGS OF ISLAM; AND (III) FROM TIME TO TIME TO DISBURSE SUCH PROPERTY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, IN ACCORDANCE WITH SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986 OR ANY CORRESPONDING PROVISION OF A FUTURE UNITED STATES INTERNAL REVENUE LAW (REFERRED TO HEREIN AS THE CODE), AS THE BOARD OF DIRECTORS OF MPACF SHALL FROM TIME TO TIME DETERMINE, AND ANY OTHER PURPOSE ALLOWED UNDER THE NON-PROFIT LAWS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,805,617PYContributionsGrantsAmt
CY Contributions Grants$3,512,413CYContributionsGrantsAmt
PY Program Service Revenue$152,639PYProgramServiceRevenueAmt
CY Program Service Revenue$104,912CYProgramServiceRevenueAmt
PY Investment Income-$164,527PYInvestmentIncomeAmt
CY Investment Income$334,350CYInvestmentIncomeAmt
PY Other Revenue$324,891PYOtherRevenueAmt
CY Other Revenue$268,422CYOtherRevenueAmt
PY Total Revenue$2,118,620PYTotalRevenueAmt
CY Total Revenue$4,220,097CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,056,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,601CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$466,389CYTotalFundraisingExpenseAmt
PY Other Expenses$1,455,500PYOtherExpensesAmt
CY Other Expenses$1,585,995CYOtherExpensesAmt
PY Total Expenses$2,512,015PYTotalExpensesAmt
CY Total Expenses$2,815,596CYTotalExpensesAmt
PY Revenues Less Expenses-$393,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,404,501CYRevenuesLessExpensesAmt
Total Assets BOY$4,323,918TotalAssetsBOYAmt
Total Assets EOY$5,715,199TotalAssetsEOYAmt
Total Liabilities BOY$707,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$694,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,615,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,020,454NetAssetsOrFundBalancesEOYAmt
MissionWITHOUT LIMITING THE PURPOSES OF MPACF, THE PRIMARY PURPOSES FOR WHICH THIS FOUNDATION IS FORMED ARE:(I) TO ENGAGE IN THE RESEARCH, DEVELOPMENT AND PROMOTION OF ISSUES RELATED TO HUMAN RIGHTS, DEMOCRACY AND PLURALISM; (II) THE EDUCATION OF ALL AMERICANS REGARDING THE TEACHINGS OF ISLAM; AND (III) FROM TIME TO TIME TO DISBURSE SUCH PROPERTY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, IN ACCORDANCE WITH SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986 OR ANY CORRESPONDING PROVISION OF A FUTURE UNITED STATES INTERNAL REVENUE LAW (REFERRED TO HEREIN AS THE CODE), AS THE BOARD OF DIRECTORS OF MPACF SHALL FROM TIME TO TIME DETERMINE, AND ANY OTHER PURPOSE ALLOWED UNDER THE NON-PROFIT LAWS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,516,990ExpenseAmt
DescWITHOUT LIMITING THE PURPOSES OF MPACF, THE PRIMARY PURPOSES FOR WHICH THIS FOUNDATION IS FORMED ARE:(I) TO ENGAGE IN THE RESEARCH, DEVELOPMENT AND PROMOTION OF ISSUES RELATED TO HUMAN RIGHTS, DEMOCRACY AND PLURALISM; (II) THE EDUCATION OF ALL AMERICANS REGARDING THE TEACHINGS OF ISLAM; AND (III) FROM TIME TO TIME TO DISBURSE SUCH PROPERTY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, IN ACCORDANCE WITH SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986 OR ANY CORRESPONDING PROVISION OF A FUTURE UNITED STATES INTERNAL REVENUE LAW (REFERRED TO HEREIN AS THE CODE), AS THE BOARD OF DIRECTORS OF MPACF SHALL FROM TIME TO TIME DETERMINE, AND ANY OTHER PURPOSE ALLOWED UNDER THE NON-PROFIT LAWS.Desc
Total Program Service Expenses$1,516,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYDIA BURGOSPersonNm
Phone3232586722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14988 N FIGUEROA STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALAM AL-MAYARATI
President40.000.00Yes (X)Yes (X)$164,845$0$22,500
HASSAN ZEENNI
Chair1.000.00Yes (X)Yes (X)$0$0$0
NOOR ZUBEIDA KHAN
Vice-Chair1.000.00Yes (X)Yes (X)$0$0$0
SHEREEN OTHMAN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
KAMAL HAMDAN
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
NAYYER ALI
Board Member1.000.00Yes (X)$0$0$0
MOHAMED ABDEL-KADER
BOAD MEMBER1.000.00Yes (X)$0$0$0
NAJMAH BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SABRINA EL FARRA
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIHAN HAMDAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
OMAR RICCI
BOARD MEMBER1.000.00Yes (X)$0$0$0
SIREEN SAWAF
BOARD MEMBER1.000.00Yes (X)$0$0$0
HABIB VEERA
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,845TotalReportableCompFromOrgAmt
Total Other Compensation$22,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,512,413AllOtherContributionsAmt
Total Contributions$3,512,413TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING SERVICESDesc
Business900099BusinessCd
Total Revenue Column$104,912TotalRevenueColumnAmt
Related Or Exempt Func Income$104,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$104,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,350TotalRevenueColumnAmt
Related Or Exempt Func Income$334,350RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$268,422FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,422TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,220,097TotalRevenueColumnAmt
Related Or Exempt Func Income$439,262RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,845TotalAmt
Program Services$78,989ProgramServicesAmt
Management And General$54,261ManagementAndGeneralAmt
Fundraising$31,595FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$888,918TotalAmt
Program Services$502,470ProgramServicesAmt
Management And General$188,332ManagementAndGeneralAmt
Fundraising$198,116FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,889TotalAmt
Management And General$20,889ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,069TotalAmt
Program Services$50,190ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$19,828FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,880TotalAmt
Program Services$46,836ProgramServicesAmt
Management And General$19,541ManagementAndGeneralAmt
Fundraising$18,503FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,224TotalAmt
Management And General$124,224ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$160,861TotalAmt
Program Services$50,837ProgramServicesAmt
Management And General$42,829ManagementAndGeneralAmt
Fundraising$67,195FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,091TotalAmt
Program Services$29,531ProgramServicesAmt
Management And General$83,310ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,962TotalAmt
Program Services$66,200ProgramServicesAmt
Management And General$45,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,587TotalAmt
Program Services$41,283ProgramServicesAmt
Management And General$23,183ManagementAndGeneralAmt
Fundraising$12,121FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,639TotalAmt
Management And General$19,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS/FELLOWS$437,118$221,416$124,550$91,152
EVENTS$425,170$410,814$8,272$6,084
SERVICE AND SUBSCRIPTIONS$103,456$18,324$63,587$21,545
TAXES AND FEES$13,887$100$13,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,815,596TotalAmt
Program Services$1,516,990ProgramServicesAmt
Management And General$832,217ManagementAndGeneralAmt
Fundraising$466,389FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,382,756BOYAmt
EOY$1,751,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$765,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$313,498BOYAmt
EOY$325,495EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,627,664BOYAmt
EOY$2,872,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,323,918BOYAmt
EOY$5,715,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,361BOYAmt
EOY$135,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$148,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480,604BOYAmt
EOY$411,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$707,965BOYAmt
EOY$694,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,790BOYAmt
EOY$1,180,930EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,132,163BOYAmt
EOY$3,839,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,615,953BOYAmt
EOY$5,020,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,323,918BOYAmt
EOY$5,715,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,404,501ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,318,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,130,508CurrentTaxYearMinus1YearAmt
Current Tax Year$3,780,835CurrentTaxYearAmt
Total$13,979,507TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,318,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,130,508CurrentTaxYearMinus1YearAmt
Current Tax Year$3,780,835CurrentTaxYearAmt
Total$13,979,507TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,979,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,905,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,318,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,130,508CurrentTaxYearMinus1YearAmt
Current Tax Year$3,780,835CurrentTaxYearAmt
Total$13,979,507TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,983OtherCostOrOtherBasisAmt
Depreciation$4,983DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Securities$325,495TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF GJE$2,454,523
OPERATING LEASE RIGHT OF USE ASSET$418,349
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,872,872TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$411,362Amt
FieldValueIRS element (for citing)
Total Liability$411,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,220,097TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,220,097RevenueSubtotalAmt
Total Revenue Per Form990$4,220,097TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,815,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,815,596ExpensesSubtotalAmt
Total Expenses Per Form990$2,815,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2023.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONVENTIONEvent1Nm
Gross Receipts Event1$251,922GrossReceiptsEvent1Amt
Gross Revenue Event1$251,922GrossRevenueEvent1Amt
Event2MEDIA AWARDSEvent2Nm
Gross Receipts Event2$16,500GrossReceiptsEvent2Amt
Gross Revenue Event2$16,500GrossRevenueEvent2Amt
Gross Receipts Total$268,422GrossReceiptsTotalAmt
Gross Revenue Total Events$268,422GrossRevenueTotalEventsAmt
Net Income Summary$268,422NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSALAM AL-MAYARATIPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$164,845BaseCompensationFilingOrgAmt
Deferred Comp Rltd Orgs$22,500DeferredCompRltdOrgsAmt
Total Compensation Filing Org$164,845TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$22,500TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE OFFICERS OF THE BOARD OF DIRECTORS REVIEW THE 990 AT A REGULARLY SCHEDULED MEETING THAT FALLS CLOSE TO WHEN THE DOCUMENTS ARE SUBMITTED.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN NEEDED IN THE COURSE OF BUSINESS TRANSACTIONS.

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