EL-GAMAL FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EL-GAMAL FAMILY FOUNDATION (EIN 46-4165503)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349109614
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:39:17-06:00 | 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 | 464165503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | El-Gamal Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | EL-G | 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 | Mohamed El-Gamal | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mohamed | PersonFirstNm |
| Person Last | El-Gamal | 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 | $3,228,733 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,138,406 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,044 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,044 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $22,772 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,772 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $184,671 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,482,727 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $827,565 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $574 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,347,467 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $851,387 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $17,171 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,171 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $11,689 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $439 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $4,816 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $275 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,525 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $33,676 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,885 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,525 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $123,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $123,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $157,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,885 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $128,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,190,291 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $833,502 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $99,448 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $107,554 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $107,554 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,080,259 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,267,408 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,112,305 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $12,896 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,932 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,874 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,192,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,382,894 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,228,733 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,192,603 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,382,894 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,192,603 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,382,894 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,192,603 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,382,894 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,192,603 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,190,291 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,382,894 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,382,894 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly-traded Securities | $2,482,727 | $1,654,173 | $828,554 | $828,554 |
| Passthrough K1 Capital Gain/(Loss) | $5 | |||
| Sec 751 Gain on Sale of Ptshp Reclass | -$994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $827,565 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,586 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,586 | SubtotalAmt |
| Tax Based On Investment Income | $11,586 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,900 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $16,700 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $28,600 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $17,014 | OverpaymentAmt |
| Applied To ES Tax | $11,600 | AppliedToESTaxAmt |
| Refund | $5,414 | RefundAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| Fatma El-Gamal | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP | 1.0 | $0 | $0 | $0 |
| Mohamed R El-Gamal | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres, Dir, Sec, Treas | 1.0 | $0 | $0 | $0 |
| 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 | $2,193,550 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,019 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,261,569 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,261,569 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,924 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,227,645 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,382 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $111,382 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,586 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,586 | TotalTaxAmt |
| Distributable Before Adj | $99,796 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $99,796 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $99,796 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $128,025 | 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 | $128,025 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $99,796 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $117,862 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Qualifying Distributions | $128,025 | QualifyingDistributionsAmt |
| Applied To Year1 | $117,862 | AppliedToYear1Amt |
| Applied To Current Year | $10,163 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $89,633 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Fatma El-Gamal | ContributingManagerNm |
| Contributing Manager | Mohamed R El-Gamal | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AL AMAL SCHOOL | |||||||
| 1401 GARDENA AVE NE | FRIDLEY | MN | 55432 | N/A | PC | General & Unrestricted | $5,000 |
| BAYAN | |||||||
| 1325 N COLLEGE AVE | CLAREMONT | CA | 91711 | N/A | PC | General & Unrestricted | $5,000 |
| EGYPT CANCER NETWORK 57357 AND AFNCI INC | |||||||
| 20301 SW BIRCH ST STE 101 | NEWPORT BEACH | CA | 92660 | N/A | PC | General & Unrestricted | $5,000 |
| ISLAMIC AMERICAN SOCIETY OF CONNECTICUT | |||||||
| PO BOX 1739 | WATERBURY | CT | 06721 | N/A | PC | General & Unrestricted | $2,500 |
| ISLAMIC CENTER OF MINNESOTA | |||||||
| 1401 GARDENA AVE NE | FRIDLEY | MN | 55432 | N/A | PC | General & Unrestricted | $5,000 |
| ISLAMIC CULTURAL COMMUNITY CENTER MASJID AL-HUDA | |||||||
| 2534 CENTRAL AVE NE | MINNEAPOLIS | MN | 55418 | N/A | PC | General & Unrestricted | $10,000 |
| JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES | |||||||
| 567 AUTO CENTER DR | WATSONVILLE | CA | 95076 | N/A | PC | General & Unrestricted | $5,000 |
| MASJID AN-NUR-ISLAMIC CENTERS OF MINNEAPOLIS & ST | |||||||
| 1729 LYNDALE AVE N | MINNEAPOLIS | MN | 55411 | N/A | PC | General & Unrestricted | $5,000 |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | N/A | PC | General & Unrestricted | $2,500 |
| MUSLIM COMMUNITY CENTER OF CHARLOTTE | |||||||
| 3116 JOHNSTON OEHLER RD | CHARLOTTE | NC | 28269 | N/A | PC | General & Unrestricted | $5,000 |
| MUSLIM PUBLIC AFFAIRS COUNCIL FOUNDATION | |||||||
| 4988 N FIGUEROA ST | LOS ANGELES | CA | 90042 | N/A | PC | General & Unrestricted | $10,000 |
| NEW HORIZON EDUCATIONAL FOUNDATION | |||||||
| 1 TRUMAN ST | IRVINE | CA | 92620 | N/A | PC | General & Unrestricted | $5,000 |
| NEW HORIZON SCHOOL IRVINE | |||||||
| 1 TRUMAN ST | IRVINE | CA | 92620 | N/A | PC | General & Unrestricted | $1,000 |
| PENNY APPEAL USA INC | |||||||
| 2461 EISENHOWER AVE 2ND FL | ALEXANDRIA | VA | 22314 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED STATES FUND FOR UNICEF | |||||||
| 125 MAIDEN LN 11TH FL | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $2,500 |
| UNITY PRODUCTIONS FOUNDATION | |||||||
| PO BOX 650458 | POTOMAC FALLS | VA | 20165 | N/A | PC | General & Unrestricted | $10,000 |
| YAQEEN RESEARCH INSTITUTE INC | |||||||
| 7750 N MACARTHUR BLVD STE 120237 | IRVING | TX | 75063 | N/A | PC | General & Unrestricted | $10,000 |
| ZAYTUNA COLLEGE | |||||||
| 2401 LE CONTE AVE | BERKELEY | CA | 94709 | N/A | PC | General & Unrestricted | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $123,500 | 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 | $1,044 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,772 | 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 | $184,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | -$426 | 14 | $6 |
| Sec 751 Gain on Sale of Ptshp | 525990 | $994 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $568 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $208,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $209,061 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| El-Gamal Fatma | |||||||
| 1 | 8301 Creekside Circle apt 740 | Bloomington | MN | 554373854 | $64,351 | Yes (X) | |
| El-Gamal Mohamed R | |||||||
| 2 | 8301 Creekside Circle Apt 740 | Bloomington | MN | 554373854 | $1,074,055 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (13 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | 3M CO MMM, 175 sh. | $24,504 | 2022-06-10 |
| 2 | AMERICA MOVIL SA AMX, 34 sh. | $661 | 2022-06-10 |
| 2 | EDWARDS LIFESCIENCES EW, 2038 sh. | $139,929 | 2022-11-03 |
| 2 | THERMO FISHER SCIENTIFIC INC TMO, 200 sh. | $97,388 | 2022-11-03 |
| 2 | META PLATFORMS INC META, 531 sh. | $47,211 | 2022-11-03 |
| 2 | DANAHER CORP DHR, 273 sh. | $65,908 | 2022-11-03 |
| 2 | COSTCO WHOLESALE CORPORATION COST, 109 sh. | $53,006 | 2022-11-03 |
| 2 | VISA INC V, 729 sh. | $141,973 | 2022-11-03 |
| 2 | APPLE INC AAPL, 1064 sh. | $147,768 | 2022-11-03 |
| 2 | ADOBE SYSTEMS, INC ADBE, 300 sh. | $85,779 | 2022-11-03 |
| 2 | ALPHABET INC CL A GOOGL, 600 sh. | $50,058 | 2022-11-03 |
| 2 | ALPHABET INC CL C GOOG, 600 sh. | $50,094 | 2022-11-03 |
| 2 | FIRST TR EXCHANGE TRADED FD VII FTGC, 1357 sh. | $36,571 | 2022-12-01 |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | ONE OR MORE PARTNERSHIPS HAVE PROVIDED A SCHEDULE K-3 FOR THE TAX YEAR IN WHICH THEY HAVE CHECKED ONE OR MORE OF THE BOXES IN PART I BUT NOT PROVIDED SUFFICIENT BACK-UP INFORMATION TO ALLOW THE FOUNDATION TO VERIFY WHY SUCH BOXES WERE CHECKED OR THE EXTENT TO WHICH THE CHECKING OF SUCH BOXES AFFECTS ANY ITEM ON THIS RETURN. THE FOUNDATION HAS PREPARED THIS RETURN TO THE BEST OF ITS ABILITY AND WITHOUT ANY FOREIGN FILINGS FOR SUCH PARTNERSHIPS BASED ON THE INFORMATION PROVIDED TO IT BY THESE PARTNERSHIPS AND ON THE BASIS OF HAVING RECEIVED NO INFORMATION TO THE CONTRARY. ANY MISSING OR INCOMPLETE INFORMATION IS DUE TO THE FOUNDATION'S INABILITY TO OBTAIN SUCH INFORMATION AND IS NOT A WILLFUL ATTEMPT TO WITHHOLD SUCH INFORMATION. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (184 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO | $7,900 | $6,151 |
| ABBVIE INC | $4,042 | $4,284 |
| ACCENTURE PLC | $6,080 | $9,652 |
| ACUITY BRANDS INC | $8,248 | $6,796 |
| ADOBE SYSTEMS, INC | $13,944 | $8,750 |
| ADVANCED MICRO DEVICES INC | $4,374 | $3,692 |
| ADYEN N.V. | $19,707 | $14,407 |
| AIA GROUP LTD ADR | $9,237 | $9,997 |
| AIR PRODS & CHEM INC | $8,357 | $8,379 |
| AIRBNB | $2,458 | $1,710 |
| ALBERTSONS COMPANIES INC | $11,077 | $9,421 |
| ALCON INC | $11,838 | $12,270 |
| ALLISON TRANMISSION HOLDINGS | $17,802 | $18,919 |
| ALPHABET INC CL A | $36,795 | $26,292 |
| ALPHABET INC CL C | $16,752 | $11,624 |
| AMADEUS IT HLDS SA | $6,861 | $5,273 |
| AMAZON COM | $59,201 | $35,867 |
| AMGEN INC | $13,807 | $14,829 |
| AMPHENOL CORPORATION | $14,661 | $14,954 |
| ANALOG DEVICES INC | $3,299 | $3,643 |
| ANHEUSER BUSCH COS INC | $8,427 | $8,766 |
| AON PLC CL A | $27,706 | $32,180 |
| APPLE INC | $36,173 | $36,712 |
| ASM INTERNATIONAL NV | $7,575 | $6,615 |
| ASML HOLDING NV NY REG SHS | $25,751 | $30,699 |
| ASTRAZENECA | $11,755 | $11,860 |
| AT&T, INC | $7,515 | $6,433 |
| ATLAS COPCO AB A SHS ADR | $13,159 | $13,759 |
| ATLASSIAN CORP CL A | $22,805 | $13,383 |
| AUTODESK, INC | $3,235 | $3,551 |
| AUTOZONE INC | $9,137 | $12,331 |
| BANK NEW YORK MELLON CORP COM | $8,264 | $7,437 |
| BANK OF AMERICA CORP | $13,689 | $12,410 |
| BECTON DICKINSON & CO | $8,587 | $8,936 |
| BERKSHIRE HATHAWAY INC. CLASS | $20,348 | $21,005 |
| BILL COM HOLDINGS | $7,497 | $4,467 |
| BIOGEN INC | $6,023 | $5,261 |
| BLACKROCK INC | $8,693 | $8,566 |
| BOEING CO | $7,928 | $7,620 |
| BOOZ ALLEN HAMILTON HOLDING CO | $6,069 | $5,958 |
| BRISTOL-MYERS SQUIBB CO | $10,580 | $10,808 |
| CANADIAN PACIFIC RAILWAY LTD | $21,313 | $25,029 |
| CAPITAL ONE FINANCIAL CORP | $14,391 | $11,323 |
| CARMAX INC | $7,797 | $6,028 |
| CHEMED CORP | $8,280 | $8,167 |
| CIENA CORP | $4,133 | $4,486 |
| CISCO SYSTEMS INC | $11,899 | $11,386 |
| CITIGROUP INC | $10,688 | $10,790 |
| CLOROX CO | $16,088 | $15,296 |
| COGENT COMMUNICATIONS GROUP, I | $9,773 | $9,875 |
| COMCAST CORP | $9,163 | $8,468 |
| COMPASS MINERALS INTERNATIONAL | $7,011 | $5,536 |
| CONAGRA FOODS INC | $7,955 | $8,728 |
| CONSTELLATION BRANDS INC | $10,315 | $10,242 |
| CORTEVA INC | $6,014 | $5,231 |
| COSTCO WHOLESALE CORPORATION | $13,365 | $12,811 |
| CSL LTD | $6,667 | $11,997 |
| CSX CORP | $5,049 | $5,517 |
| CVS CAREMARK CORP | $15,005 | $15,323 |
| DANAHER CORP | $20,828 | $25,231 |
| DATADOG INC | $12,274 | $9,776 |
| DEXCOM, INC | $9,448 | $7,814 |
| DOLLAR GENERAL CORP | $18,302 | $18,469 |
| DOMINOS PIZZA INC | $4,027 | $3,476 |
| DSV UNSP ADR EACH REPR 0.5 ORD | $4,192 | $6,113 |
| DU PONT DE NEMOURS | $9,023 | $8,693 |
| EBAY INC | $9,924 | $6,871 |
| EDWARDS LIFESCIENCES | $8,911 | $6,566 |
| ELEVANCE HEALTH INC | $10,001 | $11,849 |
| ELI LILLY & CO | $4,539 | $5,151 |
| EMERSON ELECTRIC CO | $8,763 | $8,700 |
| ENTEGRIS INC | $13,079 | $9,910 |
| EOG RESOURCES INC | $7,641 | $8,008 |
| EPAM SYSTEMS INC | $14,631 | $10,488 |
| EQUIFAX INC | $8,586 | $8,390 |
| EVOLUTION GAMING GROUP AB ADR | $19,107 | $15,754 |
| EXPERIAN GROUP LTD S/ADR | $11,160 | $14,124 |
| FERGUSON PLC | $7,946 | $7,290 |
| FERRARI NV | $21,664 | $22,707 |
| FLOOR AND DECOR HOLDINGS | $10,667 | $7,938 |
| FREEPORT-MCMORAN COPPER & GOLD | $4,237 | $6,062 |
| GALLAGHER ARTHUR J & CO | $10,442 | $10,416 |
| GENERAL ELECTRIC CO | $7,966 | $7,047 |
| GENERAL MOTORS | $3,568 | $3,818 |
| GOLDMAN SACHS GROUP | $15,926 | $14,216 |
| GSK PLC | $7,189 | $6,926 |
| HEICO CP CL A | $7,253 | $7,074 |
| HENRY JACK & ASSOC INC | $6,787 | $6,496 |
| ICICI BK LTD ADS | $15,549 | $15,148 |
| ICON PLC - AMERICAN DEPOSITARY | $12,133 | $11,072 |
| IDEXX CORP | $3,287 | $3,672 |
| INTEL CORP | $5,315 | $2,869 |
| INTERCONTINENTAL EXCHANGE, INC | $16,888 | $16,414 |
| INTUIT | $10,598 | $10,546 |
| INTUITIVE SURGICAL | $6,644 | $5,307 |
| INVESCO OPPENHEIMER INTERNATIO | $391,315 | $384,874 |
| INVESCO QQQ TRUST | $379,389 | $329,783 |
| JOHNSON & JOHNSON | $21,265 | $21,654 |
| JP MORGAN CHASE | $16,374 | $14,865 |
| KELLOGG CO | $4,670 | $5,357 |
| KEYSIGHT TECHNOLOGIES INC | $4,955 | $5,987 |
| KOSMOS ENERGY LTD | $8,373 | $9,057 |
| KRAFT HEINZ CO | $8,576 | $9,105 |
| LAM RESEARCH CORP | $16,775 | $15,609 |
| LANDSTAR SYSTEM | $10,857 | $11,102 |
| LASERTEC ADR | $12,059 | $10,660 |
| LI NING CO | $4,955 | $4,510 |
| LIBERTY BROADBAND CORPORATION | $9,210 | $5,082 |
| LIBERTY SIRIUS XM CORP - SER C | $17,362 | $15,730 |
| LONZA GROUP AG UNSP/ADR | $3,925 | $3,071 |
| LPL FINANCIAL HOLDINGS INC | $12,842 | $12,343 |
| LULULEMON ATHLETICA INC | $6,752 | $6,087 |
| LUMINAR TECHNOLOGIES INC | $3,454 | $2,317 |
| LVMH MOET HENN UNSP | $21,665 | $24,918 |
| M&T BANK CORP | $5,687 | $5,448 |
| MARRIOTT INTERNATIONAL INC. CL | $4,327 | $4,638 |
| MASIMO CORPORATION | $2,394 | $2,811 |
| MCCORMICK & CO | $15,798 | $15,086 |
| MCKESSON CORP | $5,946 | $6,011 |
| MEDTRONIC PLC | $8,447 | $6,574 |
| META PLATFORMS INC | $24,286 | $19,134 |
| METTLER-TOLEDO INTL | $18,984 | $21,682 |
| MICROSOFT CORP | $57,319 | $55,987 |
| MONOLITHIC POWER SYSTEMS, INC | $7,227 | $6,365 |
| MONSTER BEVERAGE CORP | $4,370 | $4,569 |
| MOTOROLA SOLUTIONS INC | $16,033 | $15,463 |
| MSC INDUSTRIAL DRCT | $8,123 | $7,846 |
| MSCI INC | $9,643 | $8,889 |
| NESTLE S.A | $9,477 | $11,188 |
| NETAPP, INC | $13,067 | $10,707 |
| NEXTERA ENERGY, INC | $20,650 | $19,730 |
| NORDSTROM INC | $11,248 | $8,490 |
| NORTHROP GRUMMAN CORP | $4,380 | $6,043 |
| NOVO NORDISK A S | $28,383 | $33,912 |
| NVIDIA CORP | $20,314 | $17,249 |
| OLD DOMINION FREIGHT LINE | $10,138 | $9,382 |
| PALO ALTO NETWORKS INC | $3,471 | $2,930 |
| PERNOD RICARD S A SPONSORED AD | $19,366 | $19,940 |
| PROGRESS SOFTWARE CORP | $12,854 | $13,782 |
| PROLOGIS | $8,071 | $7,493 |
| RAYTHEON TECHNOLOGIES CORP | $8,224 | $8,841 |
| REGENERON PHARMACEUTICALS INC | $10,412 | $12,265 |
| REPLIGEN CORP | $7,483 | $5,418 |
| RESMED INC | $6,981 | $10,435 |
| ROBERT HALF INTL INC | $11,793 | $9,876 |
| SAIA, INC | $8,191 | $7,339 |
| SALESFORCE.COM | $19,609 | $19,226 |
| SCHNEIDER ELEC UNSP/ADR | $12,513 | $11,603 |
| SERVICE NOW | $21,162 | $16,307 |
| SHERWIN-WILLIAMS CO | $19,460 | $17,815 |
| SIKA AG BEARER SHS | $7,128 | $7,822 |
| SIMON PPTY GROUP INC | $9,639 | $8,828 |
| SKYWORKS SOLUTIONS, INC | $11,602 | $9,180 |
| SNOWFLAKE INC | $5,025 | $3,589 |
| SPDR S&P DIVIDEND ETF | $375,862 | $383,514 |
| STERIS PLC | $8,708 | $10,195 |
| STRYKER CORPORATION | $11,164 | $11,533 |
| T. ROWE PRICE GROUP | $8,185 | $6,541 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $5,380 | $5,736 |
| TAPESTRY INC | $3,654 | $4,457 |
| TARGET CORPORATION | $3,118 | $3,172 |
| TECHTRONIC INDS SPD ADR | $2,885 | $1,888 |
| THERMO FISHER SCIENTIFIC INC | $14,548 | $18,182 |
| TIMKEN CO COM | $8,434 | $9,056 |
| TRADEWEB MARKETS INC | $5,625 | $5,272 |
| TRANSDIGM GRP INC | $5,768 | $5,667 |
| UBER | $2,006 | $2,325 |
| UNION PACIFIC | $25,229 | $23,798 |
| UNITEDHEALTH GROUP INC | $18,440 | $18,097 |
| VERISIGN INC | $8,286 | $8,423 |
| VERIZON COMMUNICATIONS | $10,154 | $9,249 |
| VERTEX PHARMCTLS INC | $19,156 | $18,482 |
| VISA INC | $26,774 | $25,776 |
| VMWARE INC | $11,939 | $12,522 |
| WAL-MART STORES INC | $9,591 | $9,381 |
| WALT DISNEY HOLDINGS CO | $8,741 | $8,601 |
| WARNER BROS. DISCOVERY, INC | $24,063 | $15,614 |
| WASTE CONNECTIONS | $18,258 | $18,190 |
| WELLS FARGO & CO | $20,625 | $18,654 |
| WESTERN UNION CO | $8,237 | $6,537 |
| WHEATON PRECIOUS METALS CORP | $18,718 | $18,329 |
| ZEBRA TECHNOLOGIES CORP | $3,501 | $3,077 |
| ZIMMER BIOMET HOLDINGS | $9,292 | $8,815 |
| ZOETIS INC | $6,312 | $6,917 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ENTERPRISE PRODUCTS PARTNERS L | CategoryOrItemTxt |
| Book Value | $7,932 | BookValueAmt |
| EOYFMV | $8,874 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $4,500 | $4,500 | |
| Bank Charges | $251 | $251 | |
| K-1 Exp ENTERPRISE PRODUCTS PA | $1 | ||
| K-1 Exp PLAINS ALL AMERICAN PI | $39 | $24 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss ENTERPRISE PRODUCTS PARTNERS LP | -$421 | $4 |
| K-1 Inc/Loss MAGELLAN MIDSTREAM PARTNERS LP | -$76 | |
| K-1 INC/LOSS PLAINS ALL AMERICAN PIPELI | $77 | $2 |
| Sec 751 Gain on Sale MAGELLAN MIDSTREAM PARTNERS L | $432 | |
| Sec 751 Gain on Sale PLAINS ALL AMERICAN PIPELINE | $562 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $17,171 | Amt |
| Net Investment Income | $17,171 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Excise Tax for 2021 | $5,550 | |
| 990-PF Extension for 2021 | $5,700 | |
| Foreign Tax Paid | $439 | $439 |
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