BLUE SANDS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SANDS FOUNDATION (EIN 37-1797396)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349102685
- 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
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:42:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | 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 | 371797396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SANDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 2026072300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOSSEIN FATEH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2026072300 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOSSEIN | PersonFirstNm |
| Person Last | FATEH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 4107834900 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $10,777,453 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,555 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,555 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,555 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,551 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $550,381 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$1,196 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$1,196 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | -$1,196 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$192 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,359 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,359 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,147 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,574 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,573 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $32,329 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,476 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,574 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,573 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,123,838 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,123,838 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,161,314 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,574 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,126,411 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,161,506 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,785 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,359 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,574 | CashBOYAmt |
| Cash EOY | $100,055 | CashEOYAmt |
| Cash EOYFMV | $100,055 | CashEOYFMVAmt |
| Other Investments BOY | $11,919,036 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $10,677,398 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $10,677,398 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $14,185 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,934,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,777,453 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,777,453 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,924,795 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,767,453 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,924,795 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,767,453 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,934,795 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,777,453 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,924,795 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,161,506 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,164 | OtherIncreasesAmt |
| Subtotal | $10,767,453 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,767,453 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ZAYO GROUP LLC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $550,381 | GrossSalesPriceAmt |
| Cost Or Other Basis | $554,932 | CostOrOtherBasisAmt |
| Gain Or Loss | -$4,551 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$4,551 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,551 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $25 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $25 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $25 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,672 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $15,672 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,647 | OverpaymentAmt |
| Applied To ES Tax | $15,647 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://BLUESANDS.ORG/ | WebsiteAddressTxt |
| Individual With Books | KAREN DONAHOE | IndividualWithBooksNm |
| Phone | 2026072300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER WARNKE | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DALIA FATEH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ERIC HIRSCH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| HOSSEIN FATEH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JADA SPRIGGS | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | EXECUTIVE DIRECTOR | 0.10 | $0 | $0 | $0 |
| LEANDRO ALVES | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BLUE SANDS COMBINES PHILANTHROPY WITH PROFESSIONAL GUIDANCE TO PROVIDE CAPABLE INDIVIDUALS AND DESERVING CHILDREN OF LIMITED RESOURCES WITH OPPORTUNITIES TO CULTIVATE ESSENTIAL WORK AND LIFE SKILLS THAT HELP THEM BECOME FINANCIALLY SELF-SUFFICIENT AND INDEPENDENT.WE PROVIDE FINANCIAL GRANTS TO FLEDGLING ORGANIZATIONS AND PROGRAMS, AND, ON OCCASION, TO LOW-INCOME INDIVIDUALS WITH PROMISE TO JUMPSTART OR EXPAND EXPERTISE IN EDUCATION, BUSINESS OR ESSENTIAL SKILLS.OUR GOAL IS TO IMPROVE THE STANDARD OF LIVING WITHIN A SEGMENT OF SOCIETY THROUGH COMMUNITY-BASED PROGRAMS AND GROUPS. OUR HOPE IS TO SUPPORT NOT ONLY THE GRANT RECIPIENTS, BUT ALSO THEIR EXTENDED FAMILIES AND RESPECTIVE COMMUNITIES. AS SUCH, WE HOPE OUR GRANTEE WILL HELP PAY IT FORWARD. | Description1Txt |
| Expenses1 | $1,123,838 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $674,980 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,001 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,918,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,621,981 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,621,981 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $159,330 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,462,651 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $523,133 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,126,411 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,126,411 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-11-03 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,359 | CurrentYearAmt |
| Year1 | $60,554 | Year1Amt |
| Year2 | $139,305 | Year2Amt |
| Year3 | $177,609 | Year3Amt |
| Total | $381,827 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,705 | CurrentYearAmt |
| Year1 | $51,471 | Year1Amt |
| Year2 | $118,409 | Year2Amt |
| Year3 | $150,968 | Year3Amt |
| Total | $324,553 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,126,411 | CurrentYearAmt |
| Year1 | $1,305,657 | Year1Amt |
| Year2 | $1,002,929 | Year2Amt |
| Year3 | $319,936 | Year3Amt |
| Total | $3,754,933 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,126,411 | CurrentYearAmt |
| Year1 | $1,305,657 | Year1Amt |
| Year2 | $1,002,929 | Year2Amt |
| Year3 | $319,936 | Year3Amt |
| Total | $3,754,933 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,777,453 | CurrentYearAmt |
| Year1 | $11,934,795 | Year1Amt |
| Year2 | $13,045,823 | Year2Amt |
| Year3 | $13,778,929 | Year3Amt |
| Total | $49,537,000 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DALIA FATEH | ContributingManagerNm |
| Contributing Manager | HOSSEIN FATEH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOSSEIN FATEH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2022629244 | RecipientPhoneNum |
| Form And Info And Materials | ONLINE APPLICATION THROUGH WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AIGLON COLLEGE ASSOCIATION | |||||||||||
| AVENUE CENTRALE 61 | CHESIERES | SZ | 1885 | NC | SCHOLARSHIP FUND | $283,350 | |||||
| BOSTON CHILDREN'S HOSPITAL | |||||||||||
| PC | GENERAL DONATION | $500,000 | 300 LONGWOOD AVE | BOSTON | MA | 02115 | |||||
| CAMPUS INTERNATIONAL | |||||||||||
| PC | HOUSING SUPPORT | $3,447 | 2160 PAYNE AVE | CLEVELAND | OH | 44115 | |||||
| GEORGETOWN - MSB DEAN'S LEADERSHIP FUND | |||||||||||
| PC | GENERAL DONATION | $25,000 | RAFIK B HARIRI BUILDING 37TH AND O | WASHINGTON | DC | 20057 | STREET | ||||
| HOSPITAL FOR SPECIAL SURGERY FOUNDATION | |||||||||||
| PC | GENERAL DONATION | $5,000 | 535 EAST 70TH STREET | NEW YORK | NY | 10021 | |||||
| MADAME FRANCOISE STOLTZ | |||||||||||
| PC | HOUSING SUPPORT | $9,428 | 101 INDEPENDENCE AVE SE | WASHINGTON | DC | 20540 | |||||
| PRIOR'S FIELD SCHOOL | |||||||||||
| PC | TUITION SUPPORT | $47,637 | 2301 FOXHALL RD NW | WASHINGTON | DC | 20007 | |||||
| SWISS SCHOOL OF TOURISM | |||||||||||
| HAUPTSTRASSE 12 | PASSUGG | SZ | 7062 | NC | TUITION SUPPORT | $27,582 | |||||
| LEBANESE AMERICAN UNIVERSITY | |||||||||||
| PO BOX 13-5053 | CHOURAN BEIRUT | LE | 1102 2801 | NC | DONATION | $5,000 | |||||
| STARS IN THE DARK BY THE GIVING BACK FUND | |||||||||||
| PC | PLEDGE | $100,000 | 5101 SANTA MONICA BLVD | LOS ANGELES | CA | 90029 | |||||
| AFRICA FOUNDATION | |||||||||||
| 164 KATHERINE ST | JOHANNESBURG | SF | 2196 | NC | DONATION | $1,000 | |||||
| AMERICAN NEAR EAST REFUGEE AID | |||||||||||
| PC | DONATION | $5,000 | 1111 14TH STREET NW | WASHINGTON | DC | 20005 | |||||
| CANCER RESEARCH UK | |||||||||||
| PO BOX 1561 | OXFORD | UK | OX4 9GZ | NC | DONATION | $6,300 | |||||
| CHELSEA AND WESTMINSTER HEALTH CHARITY | |||||||||||
| UNIT 4 VERNEY HOUSE | LONDON | UK | SW10 9HS | NC | DONATION | $12,621 | |||||
| CHURCHER'S COLLEGE SENIOR SCHOOL | |||||||||||
| RAMSHILL | PETERSFIELD | UK | GU31 4AS | NC | TUITION SUPPORT | $7,517 | |||||
| HELP FOR UKRAINE (UKRAINE HUMANITARIAN FUND) | |||||||||||
| PC | CHARITABLE SUPPORT | $10,000 | 614 MCLENNAN STREET | CLEARWATER | FL | 33756 | |||||
| MAKE LIFE SKATE LIFE | |||||||||||
| PC | SNOUBAR SKATE PROGRAM | $18,800 | PO BOX 1265 | RIDGWAY | CO | 81432 | |||||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| PC | MEMORIAM DONATION | $25,000 | 55 FRUIT STREET | BOSTON | MA | 02114 | |||||
| MICHELLE SANCHEZ | |||||||||||
| I | HOUSING | $2,984 | C/O THE ORGANIZATION 1212 NEW YORK | WASHINGTON | DC | 20005 | AVEN NW | ||||
| MLE NATTER HELENE | |||||||||||
| I | HOUSING | $7,866 | C/O THE ORGANIZATION 1212 NEW YORK | WASHINGTON | DC | 20005 | AVEN NW | ||||
| L'EQUIPE METHOD ACTING CENTER | |||||||||||
| 93 AVENUE DITALIE | PARIS | FR | 75013 | NC | DONATION | $4,741 | |||||
| SWISS RED CROSS | |||||||||||
| PO BOX | BERN | SZ | CH-3001 | NC | DONATION | $5,402 | |||||
| TREE LOVE LTD | |||||||||||
| 7 THE LITTLE BOLTONS | LONDON | UK | SW10 9LJ | NC | DONATION | $1,000 | |||||
| VERITY FREARSON LTD | |||||||||||
| 26 ALBERT STREET | HARROGATE | UK | HG1 1JT | NC | HOUSING | $9,163 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,123,838 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,555 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$4,551 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE LOSS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$1,196 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$192 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$192 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COHNREZNICK LLP | CategoryTxt |
| Amt | $5,147 | Amt |
| Net Investment Income | $2,574 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,573 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIGLON COLLEGE ASSOCIATION | |||||||||||||||
| AVENUE CENTRALE 61 | CHESIERES | SZ | 1885 | 2022-12-31 | $283,350 | SCHOLARSHIP FUND | $283,850 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| AFRICA FOUNDATION | |||||||||||||||
| 164 KATHERINE STREET | JOHANNESBURG | SF | 2196 | 2022-12-31 | $1,000 | GENERAL DONATION | $1,000 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| CANCER RESEARCH UK | |||||||||||||||
| PO BOX 1561 | OXFORD | UK | OX4 9GZ | 2022-12-31 | $6,300 | GENERAL DONATION | $6,300 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| CHELSEA AND WESTMINSTER HEALTH CHARITY | |||||||||||||||
| UNIT 4 VERNEY HOUSE | LONDON | UK | SW10 9HS | 2022-12-31 | $12,621 | GENERAL DONATION | $12,621 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| L'EQUIPE DE METHOD ACTING CENTER | |||||||||||||||
| 93 AVENUE DITALIE | PARIS | FR | 75013 | 2022-12-31 | $4,741 | GENERAL DONATION | $4,741 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| CHURCHER'S COLLEGE SENIOR SCHOOL | |||||||||||||||
| RAMSHILL | PETERSFIELD | UK | GU31 4AS | 2022-12-31 | $7,517 | TUITION SUPPORT | $7,517 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| SWISS SCHOOL OF TOURISM | |||||||||||||||
| HAUPTSTRASSE 12 | PASSUGG | SZ | 7062 | 2022-12-31 | $27,582 | TUITION SUPPORT | $27,582 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| SWISS RED CROSS | |||||||||||||||
| PO BOX | BERN | SZ | CH-3001 | 2022-12-31 | $5,402 | GENERAL DONATION | $5,402 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| LEBANESE AMERICAN UNIVERSITY | |||||||||||||||
| PO BOX 13-5053 | CHOURAN BEIRUT | LE | 1102 2801 | 2022-12-31 | $5,000 | GENERAL DONATION | $5,000 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| TREE LOVE LTD | |||||||||||||||
| 7 THE LITTLE BOLTONS | LONDON | UK | SW10 9LJ | 2022-12-31 | $1,000 | GENERAL DONATION | $1,000 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| VERITY FREARSON LTD | |||||||||||||||
| 26 ALBERT STREET | HARROGATE | UK | HG1 1JT | 2022-12-31 | $9,163 | HOUSING | $9,163 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |||||
| MICHELLE SANCHEZ | |||||||||||||||
| 2022-12-31 | $2,984 | HOUSING | $2,984 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | C/O THE ORGANIZATION 1212 NEW YORK | AVENUE NW | WASHINGTON | DC | 20005 | ||||
| MLE NATTER HELENE | |||||||||||||||
| 2022-12-31 | $7,866 | HOUSING | $7,866 | NONE | 12/31/22 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | C/O THE ORGANIZATION 1212 NEW YORK | AVENUE NW | WASHINGTON | DC | 20005 | ||||
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT HOLDINGS IN JP MORGAN | FMV | $759,398 | $759,398 |
| BATTERSEA INVESTMENT L.P. | FMV | $9,918,000 | $9,918,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST INCOME | Desc |
| BOY Book Value | $14,185 | BOYBookValueAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE LOSS | Desc |
| Revenue And Expenses Per Books | -$1,196 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$1,196 | NetInvestmentIncomeAmt |
| Adjusted Net Income | -$1,196 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN UNREALIZED GAINS | Desc |
| Amt | $4,164 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $10,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDRAL EXCISE TAX | CategoryTxt |
| Amt | $32,329 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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