M3K FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- M3K FOUNDATION (EIN 20-5998535)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349102614
- 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
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:57:09-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472438376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S & A Associates Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Figueroa St Suite 1600 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 | 205998535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M3K FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | M3KF | BusinessNameControlTxt |
| Phone | 2133629300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOUSA M SIAM | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-11-06 | 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 | Subhra k Banerjee | PreparerPersonNm |
| PTIN | P00743075 | PTIN |
| Phone | 2136230444 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,009,024 | 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 | $1,050,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $21,734 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,734 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $21,734 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,859 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,859 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$335,160 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,200,289 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $192 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $749,625 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,593 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $34,593 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $28,055 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $89,642 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $120,297 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $486,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $486,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $606,797 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $486,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $142,828 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $34,593 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34,593 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $72,314 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $893,839 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,178,682 | SavAndTempCashInvstEOYAmt |
| Other Nts And Loans Rcvbl | $93,448 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $388,040 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $93,448 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock EOY | $580,720 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $1,010,860 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,009,024 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,009,024 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $413 | OtherAssetsBOYAmt |
| Other Assets EOY | $413 | OtherAssetsEOYAmt |
| Total Assets BOY | $2,293,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,934,601 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,009,024 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $87,420 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $87,420 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $108,900 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $108,900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $196,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,320 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,096,832 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,738,281 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,096,832 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,738,281 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,293,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,934,601 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,096,832 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $142,828 | ExcessRevenueOverExpensesAmt |
| Other Increases | $498,621 | OtherIncreasesAmt |
| Subtotal | $2,738,281 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,738,281 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VARIOUS CHARLES SCHWAB | P | 2023-03-24 | 2023-06-30 | $25,000 | $24,806 | $194 | $194 |
| VARIOUS CHARLES SCHWAB | P | 2020-09-04 | 2023-08-21 | $66,429 | $309,839 | -$243,410 | -$243,410 |
| VARIOUS CHARLES SCHWAB | P | 2022-06-24 | 2023-09-18 | $194,387 | $70,140 | $124,247 | $124,247 |
| VARIOUS CHARLES SCHWAB | P | 2023-08-30 | 2023-10-27 | $169,958 | $185,474 | -$15,516 | -$15,516 |
| vARIOUS CHARLES SCHWAB | P | 2022-06-24 | 2023-10-27 | $744,515 | $945,190 | -$200,675 | -$200,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$335,160 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$15,322 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $481 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $481 | SubtotalAmt |
| Tax Based On Investment Income | $481 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $194 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $194 | TotalPaymentsAndCreditsAmt |
| Tax Due | $287 | 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 | ZEINA DAOUD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133629300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA ST 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MURAD M SIAM | ||||||
| 515 S FIGUEROA STREET STE1600 | LOS ANGELES | CA | 90071 | President & CEO | 1.00 | $0 |
| MOUSA M SIAM | ||||||
| 515 S FIGUEROA STREET STE1600 | LOS ANGELES | CA | 90071 | Secretary | 1.00 | $0 |
| KRISTI C SIAM | ||||||
| 515 S FIGEROA ST 1600 | LOS ANGELES | CA | 90071 | CFO | 0.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $481 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $481 | TotalTaxAmt |
| Distributable Before Adj | $481 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $481 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $486,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $486,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $252,025 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $893,600 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $512,420 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $346,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $611,700 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,615,745 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $486,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $486,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,102,245 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $252,025 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,850,220 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $893,600 | ExcessFromYear4Amt |
| Excess From Year3 | $512,420 | ExcessFromYear3Amt |
| Excess From Year2 | $346,000 | ExcessFromYear2Amt |
| Excess From Year1 | $611,700 | ExcessFromYear1Amt |
| Excess From Current Year | $486,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MURAD M SIAM | ContributingManagerNm |
| Contributing Manager | KRISTI C SIAM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANERA | |||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | NONE | exempt | WELFARE | $127,000 |
| MPAC FOUNDATION | |||||||
| 3010 WILSHIRE BLVD 217 | LOS ANGELES | CA | 90010 | NONE | exempt | CHARITABLE | $10,000 |
| ANERA | |||||||
| 1522 K STREET NW STE 600 | WASHINGTON DC | DC | 20005 | NONE | EOF | WELFARE | $5,000 |
| SIERRA CANYON SCHOOL | |||||||
| 11052 INDEPENDENCE AVENUE | CHARTSWORTH | CA | 91311 | NONE | EOF | EDUCATIONAL | $10,000 |
| VARIOUS CHARITIES-AMOUNT UNDER 5000 | |||||||
| 515 S FIGUEROA STREET | LSO ANGELES | CA | 90071 | NONE | exempt | CHARITABLE | $19,500 |
| CLAREMONT SCHOOL OF THEOLOGY | |||||||
| 1325 N COLLEGE AVENUE | CLAREMONT | CA | 91711 | NONE | exempt | EDUCATIONAL | $5,000 |
| JUST VISION | |||||||
| 1616 P ST NW STE 340 | WASHINGTON | DC | 20036 | NONE | exempt | HEALTHCARE | $50,000 |
| BAYAN CLAREMONT AN ISLAMIC GRADUATE | |||||||
| 250 WEST FIRST STREET 330 | CLAREMONT | CA | 90711 | NONE | exempt | EDUCATION | $114,000 |
| THE CITIZENS FOUNDATION | |||||||
| 1122 RICHMOND AVE STE 100 | LOS ANGELES | CA | 90012 | NONE | EXEMPT | CHARITABLE | $6,000 |
| UC BERKLEY | |||||||
| 200 CALIFORNIA HALL | BERKLEY | CA | 94720 | EOF | EDUCATIONAL | $125,000 | |
| KERN BRIDGES YOUTH HOMES | |||||||
| 1321 STINE RD | BAKERSFIELD | CA | 93309 | EXEMPT | CARE TO VURNERABLE CHILDREN | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $486,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,734 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,859 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$335,160 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RTECEIPTS | Desc |
| Related Or Exempt Function Incm | $192 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $34,593 | ExclusionAmt |
| Related Or Exempt Function Incm | -$334,968 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$300,375 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $413 | BOYBookValueAmt |
| EOY Book Value | $413 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $125 |
| CONTRACT SERVICES | $20,400 |
| NON DEDUCTIBLE CONTRIBUTION | $53,212 |
| RAMADAN EXPENSES | $15,905 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RTECEIPTS | Desc |
| Revenue And Expenses Per Books | $192 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO NET ASSET | $402,666 |
| UNREALIZED GAIN | $95,955 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $108,900 | BOYBookValueAmt |
| EOY Book Value | $108,900 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $28,055 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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