BIBI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIBI FOUNDATION (EIN 45-4056072)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349105691
- 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 Land Schedule2
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:32:25-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330681319 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHIM AND ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 W CIVIC CENTER DRIVE SUITE 160 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92703 | 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 | 454056072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBI | BusinessNameControlTxt |
| Phone | 5624580709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M RIAZ CHAUDHARY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | M RIAZ | PersonFirstNm |
| Person Last | CHAUDHARY | 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 | Anne Tahim | PreparerPersonNm |
| PTIN | P00236983 | PTIN |
| Phone | 7147724744 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | $5,379,074 | 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 | $350,661 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $17,077 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,077 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,014 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,014 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $66,385 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $66,385 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $32,859 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,974 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,990,322 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $60 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $462,223 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $114,476 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,635 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $46 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $20,682 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $20,682 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,000 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $56,559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $48,350 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,209 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $84,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $69,078 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,209 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $179,435 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $179,435 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $264,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $69,078 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $192,644 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $197,912 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,398 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,616,365 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,516,459 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,516,459 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $711,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $90,869 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $640,813 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $620,131 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,150,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,142,774 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,555,729 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,662,615 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $132,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $50,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $50,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,531,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,742,319 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,379,074 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,690 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,690 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,690 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,529,262 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,739,629 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,529,262 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,739,629 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,531,952 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,742,319 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,529,262 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $197,912 | ExcessRevenueOverExpensesAmt |
| Other Increases | $12,455 | OtherIncreasesAmt |
| Subtotal | $4,739,629 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,739,629 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MERRILL LYNCH #2001 | P | 2021-11-23 | 2022-09-15 | $51,515 | $50,000 | $1,515 | $1,515 |
| MERRILL LYNCH #2001 | P | 2021-04-15 | 2022-04-29 | $159,680 | $150,000 | $9,680 | $9,680 |
| MERRILL LYNCH #2157 | P | 2022-04-20 | 2022-10-07 | $693,379 | $757,691 | -$64,312 | -$64,312 |
| MERRILL LYNCH #2157 | P | 2020-01-01 | 2022-12-21 | $743,448 | $689,261 | $54,187 | $54,187 |
| MERRILL LYNCH #2157 | P | 2022-01-01 | 2022-12-30 | $151,874 | $165,968 | -$14,094 | -$14,094 |
| MERRILL LYNCH #2157 | P | 2021-01-01 | 2022-12-30 | $167,218 | $153,954 | $13,264 | $13,264 |
| MERRILL LYNCH #2343 | P | 2022-01-01 | 2022-12-30 | $11,284 | $13,211 | -$1,927 | -$1,927 |
| MERRILL LYNCH #2343 | P | 2021-01-01 | 2022-12-30 | $5 | $5 | $5 | |
| MERRILL LYNCH #2344 | P | 2022-01-01 | 2022-12-30 | $11,284 | $13,211 | -$1,927 | -$1,927 |
| MERRILL LYNCH #2344 | P | 2021-01-01 | 2022-12-30 | $5 | $5 | $5 | |
| BLACKSTONE REAL ESTATE INCOME TRUST | P | 2021-01-01 | 2022-12-30 | $378 | $378 | $378 | |
| BLACKSTONE REAL ESTATE INCOME TRUST | P | 2021-01-01 | 2022-12-30 | $252 | $252 | $252 | |
| Wash Sale | $221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,753 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $631 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $631 | SubtotalAmt |
| Tax Based On Investment Income | $631 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $631 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINA CHAUDHARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629722786 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| M RIAZ CHAUDHARY | ||||||
| 1514 N RAYMOND AVENUE | FULLERTON | CA | 92831 | President | 10.00 | $0 |
| RUBINA K R CHAUDHARY | ||||||
| 1514 N RAYMOND AVENUE | FULLERTON | CA | 92831 | CFO | 10.00 | $0 |
| MILIAMA MOEONE | ||||||
| 340 E COMMONWEALTH AVE | FULLERTON | CA | 92832 | Secretary | 5.00 | $0 |
| ANNE TAHIM | ||||||
| 901 W CIVIC CENTER DRIVE 160 | SANTA ANA | CA | 92703 | Treasurer | 5.00 | $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 | $2,587,949 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,625,644 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,147,310 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,360,903 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,360,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $80,414 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,280,489 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $264,024 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $264,024 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $631 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $631 | TotalTaxAmt |
| Distributable Before Adj | $263,393 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $263,393 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $263,393 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $192,644 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $192,644 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $263,393 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $95,644 | UndistributedIncomePYAmt |
| Qualifying Distributions | $192,644 | QualifyingDistributionsAmt |
| Applied To Year1 | $95,644 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $97,000 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $166,393 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | M RIAZ CHAUDHARY | ContributingManagerNm |
| Contributing Manager | RUBINA K R CHAUDHARY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ISLAMIC RELIEF USA | |||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | NONE | PC | GENERAL SUPPORT GRANT | $50,000 |
| ISLAMIC SHURA COUNCIL OF SOUTHERN C | |||||||
| 7231 Garden Grove Blvd Ste H | GARDEN GROVE | CA | 92841 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 |
| ISLAMIC SOCIETY OF ORANGE COUNTY | |||||||
| 1 Al-Rahman Plaza | GARDEN GROVE | CA | 92844 | NONE | PC | GENERAL SUPPORT GRANT | $20,000 |
| CAIR LOS ANGELES | |||||||
| 2180 W CRESCENT AVE SUITE F | ANAHEIM | CA | 92801 | NONE | PC | GENERAL SUPPORT GRANT | $10,000 |
| UPLIFT CHARITY | |||||||
| PO BOX 6197 | ANAHEIM | CA | 92816 | NONE | PC | GENERAL SUPPORT GRANT | $20,000 |
| NISWA ASSN | |||||||
| 25830 S WESTERN AVE | HARBOR CITY | CA | 90717 | NONE | PC | GENERAL SUPPORT GRANT | $2,000 |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVENUE | BERKLEY | CA | 94709 | NONE | PC | GENERAL SUPPORT GRANT | $2,000 |
| MUSLIM LEGAL FUND OF AMERICA | |||||||
| 833 E ARAPAHO RD STE 209 | RICHARDSON | TX | 75081 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 |
| ISNA DEVELOPMENT FUND | |||||||
| 6555 SOUTH COUNTY RD 750 EAST | PLAINFIELD | IN | 46168 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 |
| OLIVE COMMUNITY SERVICES | |||||||
| 328 E COMMONWEALTH AVE | FULLERTON | CA | 92832 | PC | GENERAL SUPPORT GRANT | $22,500 | |
| ACCESS CALIFORNIA SERVICES | |||||||
| 631 S BROOKHURST ST 107 | ANAHEIM | CA | 92804 | NONE | PC | GENERAL GRANT SUPPORT | $2,500 |
| UNIVERSITY MUSLIM MEDICAL ASSOCIATE | |||||||
| PO BOX 44A52 | LOS ANGELES | CA | 90044 | NONE | PC | GENERAL GRANT SUPPORT | $1,000 |
| ISLAMIC CENTER OF FULLERTON | |||||||
| 515 WEST VALENCIA DRIVE UNIT H | FULLERTON | CA | 92832 | NONE | PC | GENERAL SUPPORT GRANT | $7,500 |
| HUMAN DEVELOPMENT FOUNDATION | |||||||
| 2775 ALGONQUIN ROAD 240 | ROLLING MEADOWS | IL | 60008 | NONE | PC | GENERAL SUPPORTGRANT | $1,000 |
| ZAKAT FOUNDATION | |||||||
| 7421 W 100TH PLACE | BRIDGEVIEW | IL | 60455 | NONE | PC | GENERAL SUPPORT GRANT | $5,000 |
| MASJID AL-SHAREEF | |||||||
| 2104 ORANGE AVE | LONG BEACH | CA | 90806 | NONE | PC | GENERAL SUPPORT GRANT | $2,000 |
| VIETNAM MUSLIM FOUNDAIOTN | |||||||
| 178 TAMARACK DR | CORONA | CA | 92881 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 |
| SABIL | |||||||
| 14712 BENTLEY CIR UNIT B | TUSTIN | CA | 92780 | NONE | PC | GENERAL SUPPORT GRANT | $1,000 |
| JUSTICE FOR ALL | |||||||
| 27 E MONROE ST 700 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT GRANT | $5,000 | |
| ANSAR ACADEMY | |||||||
| 1717 S BROOKHURST ST | ANAHEIM | CA | 92804 | PC | GENERAL SUPPORT GRANT | $650 | |
| HOME INSTEAD CHARITIES | |||||||
| 13323 CALIFORNIA ST | OMAHA | NE | 68154 | PC | GENERAL SUPPORT GRANT | $15,285 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $179,435 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,077 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,014 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $32,859 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,974 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERRILL LYNCH REBATE | Desc |
| Exclusion | $60 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81,010 | ExclusionAmt |
| Related Or Exempt Function Incm | -$2,974 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $78,036 | 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 | RIAZ CHAUDHARY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 N RAYMOND AVENUE | AddressLine1Txt |
| City | FULLERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $350,661 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING-1340 NW FLORIDA | 2018-05-04 | $252,800 | $33,322 | SL | 0.0364 | $9,192 |
| BUILDING-4411 NE FLORIDA | 2018-10-12 | $316,000 | $36,865 | SL | 0.0364 | $11,490 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $568,800 | $90,869 | $477,931 | $1,007,800 |
| Land | $142,200 | $142,200 | $142,200 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EQUITIES - ML A/C 2001 | FMV | $572,660 | $522,704 |
| MUT FUNDS/CEF/UIT - ML A/C 2001 | FMV | $1,232,928 | $1,331,753 |
| MUT FUNDS/CEF/UIT - ML A/C 2252 | FMV | $269,981 | $289,964 |
| BLACKSTONE REAL ESTATE INCOME TRUST | FMV | $101,000 | $122,642 |
| OTHER - ML A/C 2001 | FMV | $151,500 | $183,963 |
| EQUITIES - ML A/C 2252 | FMV | $197,660 | $182,179 |
| EQUITIES - ML A/C 2345 | FMV | $30,000 | $29,410 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN TO ISLAMIC CENTER OF FULLERTON | Desc |
| BOY Book Value | $50,000 | BOYBookValueAmt |
| EOY Book Value | $50,000 | EOYBookValueAmt |
| EOYFMV | $50,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $111 | $111 | |
| BANK ACCOUNT FEE | $300 | $300 | |
| BANK CHARGES | $81 | $81 | |
| CA DEPT. OF JUSTCIE | $100 | $100 | |
| CREDIT CARD CHARGE | $214 | $214 | |
| FLORIDA FILING | $120 | $120 | |
| INVESTMENT ADVISORY FEES - ML 2157 | $11,009 | $11,009 | |
| INVESTMENT ADVISORY FEES - ML 2252 | $2,404 | $2,404 | |
| INVESTMENT ADVISORY FEES - ML 2343 | $455 | $455 | |
| INVESTMENT ADVISORY FEES - ML 2344 | $455 | $455 | |
| IT SERVICE | $280 | $280 | |
| OTHER EXPENSES | $542 | $542 | |
| PROFESSIONAL FEES | $6,500 | $6,500 | |
| Rental Expenses | $33,526 | $33,526 | |
| SQUARESPACE WEBSITE EXPENSES | $432 | $432 | |
| WIRE TRANSFER FEES | $30 | $30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERRILL LYNCH REBATE | Desc |
| Revenue And Expenses Per Books | $60 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ADDITIONAL RENTAL EXPENSES NOT PAID BY FOUNDATION | $1,245 |
| NONDIVIDEND DISTRIBUTIONS - ML #2343 | $172 |
| NONDIVIDEND DISTRIBUTIONS - ML#2344 | $172 |
| NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE | $4,211 |
| NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE | $6,316 |
| OTHER ADJUSTMENTS | $339 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS - #4411 | Desc |
| BOY Book Value | $2,690 | BOYBookValueAmt |
| EOY Book Value | $2,690 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $46 | $46 |
| IRS INCOME TAXES | $2,589 |
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