M3K FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- M3K FOUNDATION (EIN 20-5998535)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349105241
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:27:04-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOUSA M | PersonFirstNm |
| Person Last | SIAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $1,894,340 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,875 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,875 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,875 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $7,285 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,285 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7,285 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$760,809 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,094,023 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$250,649 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,160 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,160 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $6,134 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,900 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $21,753 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $90,151 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $122,938 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $611,700 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $611,700 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $734,638 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $611,700 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$985,287 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,160 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,160 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $966,298 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $893,839 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $893,839 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $388,040 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $212,251 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $388,040 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Bonds BOY | $2,812,579 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,010,860 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,000,501 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $412 | OtherAssetsBOYAmt |
| Other Assets EOY | $413 | OtherAssetsEOYAmt |
| Total Assets BOY | $3,991,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,293,152 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,894,340 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $70 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $87,420 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $92,900 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $108,900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $92,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $196,320 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,898,570 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,096,832 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,898,570 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,096,832 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,991,540 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,293,152 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,898,570 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$985,287 | ExcessRevenueOverExpensesAmt |
| Other Increases | $90,000 | OtherIncreasesAmt |
| Subtotal | $3,003,283 | SubtotalAmt |
| Other Decreases | $906,451 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,096,832 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Various CHARLES SCHWAB #7893-6913 | P | 2021-01-01 | 2022-05-31 | $468,535 | $658,796 | -$190,261 | -$190,261 |
| VARIOUS CHARLES SCHWAB #7893-6913 | P | 2021-08-01 | 2022-05-31 | $140,408 | $331,352 | -$190,944 | -$190,944 |
| VARIOUS CHARLES SCHWAB #7893-6913 | P | 2021-08-01 | 2022-06-30 | $423,374 | $440,928 | -$17,554 | -$17,554 |
| VARIOUS CHARLES SCHWAB #7893-6913 | P | 2021-01-01 | 2022-11-30 | $61,706 | $423,756 | -$362,050 | -$362,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$760,809 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$208,498 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $141 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $141 | SubtotalAmt |
| Tax Based On Investment Income | $141 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $335 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $335 | TotalPaymentsAndCreditsAmt |
| Overpayment | $194 | OverpaymentAmt |
| Applied To ES Tax | $194 | 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 | $141 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $141 | TotalTaxAmt |
| Distributable Before Adj | $141 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $141 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $611,700 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $611,700 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $192,371 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $252,025 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $893,600 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $512,420 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $346,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,196,416 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $611,700 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $611,700 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,808,116 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $192,371 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,615,745 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $252,025 | ExcessFromYear4Amt |
| Excess From Year3 | $893,600 | ExcessFromYear3Amt |
| Excess From Year2 | $512,420 | ExcessFromYear2Amt |
| Excess From Year1 | $346,000 | ExcessFromYear1Amt |
| Excess From Current Year | $611,700 | 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 (13 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 | $75,000 |
| VALLEY SPORTS FOUNDATION | |||||||
| 2470 STEARNS STREET STE 159 | SIMI VALLEY | CA | 93063 | NONE | exempt | SPORTS | $15,000 |
| COMMUNITY EDUCATION CENTER | |||||||
| 3500 LANCASTER AVENUE | PHILADELPHIA | PA | 19104 | NONE | EOF | EDUCATIONAL | $75,000 |
| SIERRA CANYON SCHOOL | |||||||
| 11052 INDEPENDENCE AVENUE | CHARTSWORTH | CA | 91311 | NONE | EOF | EDUCATIONAL | $10,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| USC | LOS ANGELES | CA | 90089 | NONE | exempt | EDUCATIONAL | $10,000 |
| VARIOUS CHARITIES-AMOUNT UNDER 5000 | |||||||
| 515 S FIGUEROA STREET | LSO ANGELES | CA | 90071 | NONE | exempt | CHARITABLE | $11,700 |
| 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 | $80,000 |
| THE CITIZENS FOUNDATION | |||||||
| 1122 RICHMOND AVE STE 100 | LOS ANGELES | CA | 90012 | NONE | EXEMPT | CHARITABLE | $5,000 |
| LA SPORTS ENTERTAINMENT COMMISSION | |||||||
| STAPLES CENTER | LOS ANGELES | CA | 90071 | NONE | EOF | SPORTS AND WELFARE | $260,000 |
| GLOBAL HOPE | |||||||
| BLOOMFIELD RD | BLOOMFIELD | CO | 80038 | EOF | CHARITY | $5,000 | |
| UC BERKLEY | |||||||
| 200 CALIFORNIA HALL | BERKLEY | CA | 94720 | EOF | EDUCATIONAL | $5,000 | |
| EMAGAGE FOUNDATION | |||||||
| 100 E THOUSAND OAKS BLVD | THOUSAND OAKS | CA | 91360 | EOF | CHARITABLE | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $611,700 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,875 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,285 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$760,809 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC RTECEIPTS | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,160 | ExclusionAmt |
| Related Or Exempt Function Incm | -$760,809 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$750,649 | 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 | MURAD KRISTI SIAM LIVING TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S FIGUEROA STREET STE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,134 | LegalFeesAmt |
| 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 | $412 | BOYBookValueAmt |
| EOY Book Value | $413 | EOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX | $7,586 |
| UNREALIZED LOSS | $898,865 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $143 |
| NON DEDUCTIBLE CONTRIBUTION | $90,000 |
| POSTAGE & MAILING | $8 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DEDUCTIBLE CONTRIBUTION | Desc |
| Amt | $90,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $92,900 | 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 | $21,753 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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