MUNA AND BASEM HISHMEH FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUNA AND BASEM HISHMEH FOUNDATION INC (EIN 65-1270242)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202302419349100320
- Schema version
- 2022v5.0
- 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 Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T13:25:28-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651270242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muna & Basem Hishmeh Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | MUNA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Basem Hishmeh | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Basem | PersonFirstNm |
| Person Last | Hishmeh | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $4,637,955 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $273 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $273 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $88,532 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $88,532 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $245,063 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,751,854 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $245,063 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $433,868 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $333,868 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $98,865 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $98,865 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $12,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,142 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $24,888 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,819 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $23,069 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $135,895 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104,826 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,069 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $355,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $355,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $490,895 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104,826 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $378,069 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,027 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $229,042 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $424,173 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $458,002 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $458,002 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $246,523 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $220,575 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $205,283 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,057,377 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,971,124 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,953,866 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $21,345 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $20,804 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,728,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,671,046 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,637,955 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,728,073 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,671,046 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,728,073 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,671,046 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,728,073 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,671,046 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,728,073 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,027 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,671,046 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,671,046 | 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 | $1,751,854 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,506,791 | CostOrOtherBasisAmt |
| Gain Or Loss | $245,063 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $245,063 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $245,063 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,184 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,184 | SubtotalAmt |
| Tax Based On Investment Income | $3,184 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,405 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,405 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $221 | OverpaymentAmt |
| Applied To ES Tax | $221 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| Kosovare K Grebe | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $0 | $0 | $0 |
| Basem L Hishmeh | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir | 2.0 | $0 | $0 | $0 |
| Blake L Hishmeh | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Brady C Hishmeh | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 2.0 | $0 | $0 | $0 |
| Muna Hishmeh | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Dir | 1.0 | $0 | $0 | $0 |
| Robert Hishmeh | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas, Dir | 2.0 | $0 | $0 | $0 |
| Amal Ibrahimaj | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP, Dir | 2.0 | $0 | $0 | $0 |
| Nimon N Ibrahimaj | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS Financial Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18851 NE 29TH AVE 11TH FL | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment MGMT | ServiceTypeTxt |
| Compensation | $98,865 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,468,180 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $354,908 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,823,088 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,823,088 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $72,346 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,750,742 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $237,537 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $237,537 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,184 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,184 | TotalTaxAmt |
| Distributable Before Adj | $234,353 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $234,353 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $234,353 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $378,069 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $378,069 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $234,353 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $83,528 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $91,317 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $84,764 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $75,920 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $62,959 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $398,488 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $378,069 | QualifyingDistributionsAmt |
| Applied To Current Year | $234,353 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $143,716 | RemainingDistriFromCorpusAmt |
| Total Corpus | $542,204 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $83,528 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $458,676 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $91,317 | ExcessFromYear4Amt |
| Excess From Year3 | $84,764 | ExcessFromYear3Amt |
| Excess From Year2 | $75,920 | ExcessFromYear2Amt |
| Excess From Year1 | $62,959 | ExcessFromYear1Amt |
| Excess From Current Year | $143,716 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Basem L Hishmeh | ContributingManagerNm |
| Contributing Manager | Muna Hishmeh | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 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 | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AL KAMANDJATI ASSOCIATION | ||||||||||||
| PO BOX 943 | RAMALLAH | WEST BANK | IS | N/A | PC | General & Unrestricted | $40,000 | |||||
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVIC | ||||||||||||
| N/A | PC | Children's Sunday Art/Craft Program | $6,000 | 2651 SAULINO CT | DEARBORN | MI | 48120 | |||||
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVIC | ||||||||||||
| N/A | PC | Photography Program | $10,000 | 2651 SAULINO CT | DEARBORN | MI | 48120 | |||||
| CUYAHOGA VALLEY YOUTH BALLET | ||||||||||||
| N/A | PC | Outreach and Dance Program | $3,000 | PO BOX 3131 | CUYAHOGA FLS | OH | 44223 | |||||
| EDWARD SAID NATIONAL CONSERVATORY OF MUSIC | ||||||||||||
| AL ZAHRA ST NO 20 PO BOX 66676 | JERUSALEM | IS | N/A | PC | General & Unrestricted | $60,000 | 91666 | |||||
| FENDER PLAY FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $3,000 | 1575 N GOWER ST STE 170 | LOS ANGELES | CA | 90028 | |||||
| FIRST RAMALLAH GROUP | ||||||||||||
| AL-TIREH STREETPO BOX 2017 | RAMALLAH PALESTINE | IS | N/A | PC | General & Unrestricted | $30,000 | ||||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| N/A | PC | General & Unrestricted | $15,000 | 1431 BROADWAY 7TH FL | NEW YORK | NY | 10018 | |||||
| NATIONAL DANCE INSTITUTE INC | ||||||||||||
| N/A | PC | Irene Diamond Summer Institute program | $20,000 | 217 W 147TH ST | NEW YORK | NY | 10039 | |||||
| NEW 42ND STREET INC | ||||||||||||
| N/A | PC | New Victory Children's Education Program of The New Victory Theatre | $15,000 | 229 WEST 42ND ST 10TH FLOOR | NEW YORK | NY | 10036 | |||||
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | ||||||||||||
| N/A | PC | Children's Educational Program | $35,000 | 10 LINCOLN CENTER PLZ | NEW YORK | NY | 10023 | |||||
| RAWDAT EL-ZUHUR AL-QUDS Music Art and Drama Progr | ||||||||||||
| PO BOX 19796 | JERUSALEM PALESTINE | IS | N/A | PC | General & Unrestricted | $60,000 | 91017 | |||||
| ROUNDABOUT THEATRE COMPANY INC | ||||||||||||
| N/A | PC | Youth Education Program | $15,000 | 231 W 39TH ST STE 1200 | NEW YORK | NY | 10018 | |||||
| THE MUSICAL ARTS ASSOCIATION | ||||||||||||
| N/A | PC | Cleveland Orchestra's Learning Through Music School Partnership | $3,000 | 11001 EUCLID AVE | CLEVELAND | OH | 44106 | |||||
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUN | ||||||||||||
| N/A | PC | Paterson Middle School System Music Project and Exchange Activities with ESNCM | $25,000 | 300 POMPTON RD | WAYNE | NJ | 07470 | |||||
| YABOUS (RA) | ||||||||||||
| 10 AL ZAHRA - PO BOX 54874 | JERUSALEM | IS | N/A | PC | General & Unrestricted | $15,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $355,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $273 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $88,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $245,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $333,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $333,868 | 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 | Hishmeh Basem L | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 S Ocean Drive Unit 3104 | AddressLine1Txt |
| City | Hallandale Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | UNITED STATES TREAS AL-202 - 1 | BondNm |
| EOY Book Value | $21,345 | EOYBookValueAmt |
| EOYFMV | $20,804 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (225 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS | $20,765 | $18,774 |
| ABBVIE INC | $16,052 | $22,949 |
| ACCENTURE PLC | $9,388 | $16,010 |
| ACTIVISION BLIZZARD INC | $4,301 | $4,593 |
| ADIDAS AG | $10,821 | $5,216 |
| ADOBE SYSTEMS, INC | $12,978 | $21,538 |
| ADVANCED MICRO DEVICES INC | $15,864 | $11,659 |
| AES CORP | $9,798 | $21,714 |
| AIA GROUP LTD ADR | $9,065 | $15,151 |
| AIR PRODS & CHEM INC | $8,854 | $16,030 |
| AKAMAI TECH COM STK | $18,402 | $16,691 |
| ALLIANZ SE | $11,225 | $13,556 |
| ALLSTATE CORP | $5,789 | $5,560 |
| ALPHABET INC CL A | $37,276 | $56,732 |
| ALTRIA GROUP INC | $20,792 | $19,061 |
| AMAZON COM | $65,599 | $56,868 |
| AMERICAN ELECTRIC POWER INC | $5,350 | $5,222 |
| AMERICAN EXPRESS CO | $10,384 | $8,717 |
| AMERICAN TOWER REIT INC | $4,366 | $8,474 |
| AMERIPRISE FINANCIAL INC | $9,224 | $18,994 |
| AMERISOURCEBERGEN CORP | $13,871 | $20,879 |
| AMGEN INC | $13,761 | $14,708 |
| AMPHENOL CORPORATION | $10,979 | $18,274 |
| ANGLO AM PLC ADR | $9,547 | $10,060 |
| APOLLO GLOBAL MANAGEMENT, INC | $13,764 | $13,651 |
| APPLE INC | $30,924 | $96,409 |
| ARCELORMITTAL | $3,862 | $3,304 |
| ARCH CAPITAL GROUP LTD | $19,303 | $25,300 |
| ASML HOLDING NV NY REG SHS | $5,602 | $19,670 |
| ASSA ABLOY UNSP/ADR | $8,548 | $7,223 |
| ASTRAZENECA | $17,869 | $19,323 |
| AT&T, INC | $21,406 | $17,103 |
| ATLAS COPCO AB A SHS ADR | $6,238 | $7,658 |
| AUTOMATIC DATA PROCESSING INC | $3,454 | $17,915 |
| AXA ADS | $9,212 | $10,173 |
| BAKER HUGHES COMPANY | $16,421 | $16,596 |
| BALL CP | $8,350 | $5,114 |
| BANK OF AMERICA CORP | $17,941 | $14,871 |
| BECTON DICKINSON & CO | $8,891 | $11,444 |
| BERKSHIRE HATHAWAY INC. CLASS | $5,167 | $24,094 |
| BHP BILLITON LIMITED | $15,626 | $19,173 |
| BJ'S WHLSL CLUB INC | $20,232 | $17,532 |
| BNP PARIBAS SPONS ADR | $11,771 | $10,591 |
| BOEING CO | $16,327 | $17,525 |
| BOSTON SCIENTIFIC | $16,364 | $17,675 |
| BRIDGESTONE CORP UNSP ADR | $9,128 | $7,863 |
| BROADCOM INC | $48,034 | $56,472 |
| CADENCE DESIGN SYSTEMS INC | $6,895 | $16,064 |
| CALRSBERG AS SP ADR REP B | $8,923 | $8,065 |
| CANADIAN PACIFIC RAILWAY LTD | $4,339 | $4,848 |
| CAP GEMINI SA UNSP/ADR | $7,992 | $10,069 |
| CBRE GROUP | $11,114 | $16,854 |
| CDW CORP | $8,764 | $18,751 |
| CENTENE CORP | $20,752 | $27,555 |
| CHEMED CORP | $19,491 | $19,907 |
| CHEVRON CORP | $4,252 | $7,359 |
| CHUBB LIMITED | $8,918 | $9,045 |
| CINTAS CRP | $10,401 | $19,871 |
| CITIGROUP INC | $6,923 | $5,021 |
| CME GROUP, INC | $5,294 | $6,222 |
| COLOPLAST AS ADR | $7,886 | $5,071 |
| COMCAST CORP | $18,195 | $28,186 |
| CONAGRA FOODS INC | $6,746 | $8,359 |
| CONOCOPHILLIPS | $5,653 | $11,564 |
| CORNING INC | $7,454 | $8,528 |
| COSTCO WHOLESALE CORPORATION | $14,802 | $15,978 |
| CROWN CASTLE INTL | $16,994 | $12,479 |
| CVS CAREMARK CORP | $8,292 | $7,642 |
| DANAHER CORP | $19,731 | $16,721 |
| DARDEN RESTAURANTS INC | $16,596 | $21,718 |
| DBS GROUP HLDGS SPON ADR | $13,300 | $20,882 |
| DEERE CO | $13,582 | $15,435 |
| DEUTSCHE BOERSE ADR | $7,493 | $8,872 |
| DEUTSCHE TELE AG ADS | $8,937 | $9,011 |
| DIAGEO PLC ADS | $15,106 | $18,888 |
| DICK'S SPORTING GDS | $11,837 | $14,796 |
| DOLLAR GENERAL CORP | $8,243 | $18,715 |
| DU PONT DE NEMOURS | $14,613 | $14,755 |
| EATON CORP PLC | $6,746 | $7,220 |
| ECOLAB INC | $2,885 | $5,822 |
| ELECTRONIC ARTS | $14,556 | $17,716 |
| ELEVANCE HEALTH INC | $15,856 | $18,467 |
| ELI LILLY & CO | $9,379 | $17,926 |
| EMERSON ELECTRIC CO | $1,619 | $1,633 |
| EOG RESOURCES INC | $16,560 | $28,106 |
| EXXON MOBIL CORP | $36,738 | $62,209 |
| FERGUSON PLC | $6,407 | $9,269 |
| FISERV INC | $38,626 | $38,002 |
| FLEXTRONICS INTERNATIONAL | $10,450 | $17,597 |
| FORTINET INC | $7,501 | $17,600 |
| FOX CORP CL A | $10,942 | $10,569 |
| FREEPORT-MCMORAN COPPER & GOLD | $13,913 | $23,598 |
| GENERAL ELECTRIC CO | $16,480 | $17,931 |
| GENERAL MOTORS | $3,793 | $2,456 |
| GENMAB A/S SPON | $9,211 | $9,112 |
| GENPACT LIMITED | $15,832 | $18,343 |
| GILEAD SCIENCES INC | $14,813 | $17,857 |
| GRAINGER W W INC | $14,722 | $17,800 |
| HCA INC | $20,581 | $30,955 |
| HDFC BANK LTD ADR | $4,987 | $7,046 |
| HOME DEPOT INC | $12,720 | $24,953 |
| HONEYWELL INTL | $15,749 | $28,073 |
| HONG KONG EX&CL UNSP/ADR | $6,683 | $8,408 |
| HORIZON THERAPEUTICS PUBLIC OR | $8,546 | $21,281 |
| HOYA CORP SPONS ADR | $12,686 | $11,925 |
| HUMANA INC | $16,672 | $17,414 |
| IBERDROLA ADR | $12,631 | $13,233 |
| ILLINOIS TOOL WORKS | $11,435 | $19,607 |
| INFINEON TECH ADS | $7,757 | $6,904 |
| ING GROUP N V SPONSORED ADR | $8,926 | $8,069 |
| INTERCONTINENTAL EXCHANGE, INC | $13,917 | $18,671 |
| INTERNATIONAL BUSINESS MACHINE | $21,192 | $23,106 |
| JOHNSON & JOHNSON | $35,046 | $51,229 |
| JOHNSON CONTROLS INTERNATIONAL | $23,983 | $32,640 |
| JONES LANG LASALLE | $10,080 | $11,953 |
| JP MORGAN CHASE | $32,453 | $60,077 |
| JUNIPER NETWORKS | $13,291 | $13,871 |
| KBC GROUP SA UNSP ADR | $11,922 | $10,262 |
| KERING UNSPON ADR EA REPR 0.1 | $8,822 | $8,004 |
| KEURIG DR PEPPER INC | $11,334 | $11,019 |
| KINDER MORGAN INC | $5,658 | $5,569 |
| KLA TENCOR CORP | $6,337 | $18,852 |
| KONE OYJ ADR B SHS | $7,534 | $6,380 |
| L'AIR LIQUIDE ADR OTC | $7,870 | $7,494 |
| L'OREAL ADR | $9,794 | $12,398 |
| LAM RESEARCH CORP | $13,705 | $12,609 |
| LENNAR CORP | $16,198 | $26,788 |
| LOCKHEED MARTIN CORP | $18,752 | $20,919 |
| LONDON STK EXCHANGE GROUP | $9,877 | $8,186 |
| LONZA GROUP AG UNSP/ADR | $11,850 | $10,433 |
| LOWES COMPANIES INC | $12,547 | $17,932 |
| LULULEMON ATHLETICA INC | $15,826 | $13,776 |
| LVMH MOET HENN UNSP | $8,740 | $19,847 |
| MAKITA CORP | $5,081 | $3,273 |
| MASTERCARD INC | $10,193 | $18,777 |
| MCDONALD'S CORP | $23,700 | $25,035 |
| MCKESSON CORP | $26,871 | $46,890 |
| MEDTRONIC PLC | $27,629 | $21,218 |
| MERCK & CO INC | $26,280 | $42,494 |
| META PLATFORMS INC | $17,326 | $12,876 |
| METLIFE INC | $14,563 | $22,218 |
| MICRON TECHNOLOGY | $2,124 | $1,949 |
| MICROSOFT CORP | $26,905 | $117,992 |
| MOLINA HEALTHCARE | $10,700 | $27,078 |
| MONDELEZ INTERNATIONAL INC | $8,946 | $13,263 |
| MORGAN STANLEY | $26,394 | $28,397 |
| MOTOROLA SOLUTIONS INC | $10,648 | $18,813 |
| MUENCHENER RUECKVERS | $10,037 | $13,446 |
| NESTLE S.A | $23,109 | $27,682 |
| NETFLIX INC | $12,317 | $14,449 |
| NEXTERA ENERGY, INC | $24,263 | $28,340 |
| NIDEC CORPORATION ADR | $5,808 | $5,082 |
| NIPPON TELEGRAPH & TELEPHONE C | $11,568 | $12,119 |
| NORFOLK SOUTHERN CORP | $7,807 | $8,378 |
| NOVO NORDISK A S | $8,246 | $22,602 |
| NVIDIA CORP | $8,913 | $7,599 |
| O'REILLY AUTOMOTIVE INC | $4,833 | $21,945 |
| ON SEMICONDUCTOR | $7,815 | $19,771 |
| ORACLE CORP | $6,796 | $11,525 |
| ORSTED A S | $8,269 | $4,800 |
| PALO ALTO NETWORKS INC | $8,274 | $6,279 |
| PARAMOUNT GLOBAL ORD SHS CLASS | $7,554 | $4,473 |
| PAYPAL HOLDINGS, INC | $32,136 | $27,348 |
| PEPSICO INC | $21,301 | $38,842 |
| PFIZER INC | $5,137 | $15,065 |
| PIONEER NAT RES CO | $7,527 | $10,963 |
| PNC FINANCIAL GROUP INC | $9,957 | $10,108 |
| PPG INDUSTRIES INC | $10,947 | $21,502 |
| PROCTER GAMBLE CO | $21,591 | $36,071 |
| PROGRESSIVE CORP OHIO | $2,787 | $2,983 |
| PRUDENTIAL PLC SC | $12,710 | $9,068 |
| PTC INC | $16,458 | $18,486 |
| RAYMOND JAMES FINANCIAL INC | $18,482 | $17,523 |
| RAYTHEON TECHNOLOGIES CORP | $8,646 | $23,413 |
| RECRUIT HOLDINGS CO | $7,041 | $5,639 |
| RELX PLC | $8,389 | $10,755 |
| ROCHE HOLDING LTD ADR | $24,578 | $19,418 |
| ROPER INDUSTRIES | $15,073 | $19,012 |
| RWE AKTIENGESELLSCHAF | $10,679 | $10,637 |
| SAFRAN SA - UNSPON ADR | $5,747 | $7,591 |
| SCHNEIDER ELEC UNSP/ADR | $5,370 | $9,534 |
| SERVICE NOW | $12,143 | $15,143 |
| SHELL ADR EACH REPRESENTING 2 | $14,609 | $16,117 |
| SHIN-ETSU CHEMICAL C | $8,894 | $11,686 |
| SIMON PPTY GROUP INC | $9,103 | $9,751 |
| SMC CORPORATION | $13,335 | $9,619 |
| SONY GROUP CORP | $10,469 | $13,425 |
| STRAUMANN HLDG | $9,762 | $6,865 |
| STRYKER CORPORATION | $5,834 | $6,601 |
| SUMITOMO MITSUI FINCL GRP | $6,205 | $6,336 |
| SVENSKA HANDELSBK UNS ADR | $8,960 | $8,800 |
| SYMRISE AG UNSPONSORED | $6,833 | $7,168 |
| T-MOBILE US INC | $28,202 | $32,480 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $6,015 | $14,675 |
| TARGET CORPORATION | $8,456 | $10,880 |
| TECHTRONIC INDS SPD ADR | $5,778 | $4,776 |
| TESLA MOTORS INC | $6,258 | $3,080 |
| TEXAS INSTRUMENTS INC | $7,729 | $17,183 |
| TEXTRON INC | $10,733 | $19,753 |
| THE COCA-COLA CO | $18,755 | $18,829 |
| THERMO FISHER SCIENTIFIC INC | $20,660 | $29,737 |
| TJX COMPANIES INC | $11,734 | $25,233 |
| TOKIO MARINE HOLDINGS INC | $10,348 | $11,186 |
| TOKYO ELECTRON LTD | $10,797 | $11,262 |
| TOTALENERGIES SE | $27,306 | $31,785 |
| TRAVELERS COMPANIES INC | $5,802 | $21,749 |
| TRUIST FINANCIAL CORPORATION | $4,849 | $3,571 |
| ULTA SALON, COSMETICS & FRAGRA | $16,807 | $19,701 |
| UNION PACIFIC | $9,544 | $16,359 |
| UNITED PARCEL SERVICE | $20,985 | $37,723 |
| UNITEDHEALTH GROUP INC | $30,119 | $63,091 |
| US BANCORP | $7,619 | $6,411 |
| VERTEX PHARMCTLS INC | $24,932 | $27,723 |
| VINCI SA ADR | $12,677 | $12,216 |
| VISA INC | $28,753 | $49,862 |
| VOLKSWAGEN AG ADR | $10,122 | $5,187 |
| VOLVO AS-A ADR | $10,747 | $8,984 |
| VULCAN MATERIALS CO | $2,651 | $2,627 |
| WAL-MART STORES INC | $25,279 | $37,858 |
| WALT DISNEY HOLDINGS CO | $18,170 | $15,725 |
| WARNER BROS. DISCOVERY, INC | $18,544 | $7,916 |
| WASTE MANAGEMENT INC | $17,952 | $35,141 |
| WELLS FARGO & CO | $13,471 | $12,924 |
| WEYERHAEUSER CO | $9,389 | $8,370 |
| WOODSIDE ENERGY GROUP | $4,736 | $5,181 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $220,575 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $205,283 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $23,069 | $23,069 | |
| Bank Charges | $1,819 | $1,819 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $98,865 | Amt |
| Net Investment Income | $98,865 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2022 | $3,200 | |
| 990-PF Extension for 2021 | $4,800 | |
| Foreign Tax Paid | $4,142 | $4,142 |