BIBI FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIBI FOUNDATION (EIN 45-4056072)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202203139349102800
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T15:39:48-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330681319PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tahim and Associates APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 W Civic Center Drive Suite 160AddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454056072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIBI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIBIBusinessNameControlTxt
Phone5624580709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11514 N RAYMOND AVENUEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM RIAZ CHAUDHARYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstM RIAZPersonFirstNm
Person LastCHAUDHARYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnne TahimPreparerPersonNm
PTINP00236983PTIN
Phone7147724744PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,071,740FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$580InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$580InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$27,728DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,728DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$51,342GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$51,342GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$20,764NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$170,418NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$721,957GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$170,418CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$788OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$300,856TotalRevAndExpnssAmt
Total Net Invst Incm$250,068TotalNetInvstIncmAmt
Taxes Rev And Expnss$947TaxesRevAndExpnssAmt
Taxes Net Invst Incm$206TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$20,682DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$20,682DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$48,720OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45,251OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$75OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$70,349TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$66,139TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$75TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$258,052ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$258,052ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$328,401TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$66,139TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$258,127TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,545ExcessRevenueOverExpensesAmt
Net Investment Income$183,929NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,297,407SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,616,365SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,616,365SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis$711,000InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$70,187InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$661,495LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$640,813LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$640,813LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$1,546,320OtherInvestmentsBOYAmt
Other Investments EOY$2,142,774OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,682,562OtherInvestmentsEOYFMVAmt
Other Assets BOY$44,000OtherAssetsBOYAmt
Other Assets EOY$132,000OtherAssetsEOYAmt
Other Assets EOYFMV$132,000OtherAssetsEOYFMVAmt
Total Assets BOY$4,549,222TotalAssetsBOYAmt
Total Assets EOY$4,531,952TotalAssetsEOYAmt
Total Assets EOYFMV$5,071,740TotalAssetsEOYFMVAmt
Other Liabilities EOY$2,690OtherLiabilitiesEOYAmt
Total Liabilities EOY$2,690TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,549,222NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,529,262NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,549,222TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,529,262TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,549,222TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,531,952TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,549,222TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,545ExcessRevenueOverExpensesAmt
Other Increases$7,585OtherIncreasesAmt
Subtotal$4,529,262SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,529,262TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH #2001P2020-01-302021-12-10$228,509$200,000$28,509$28,509
MERRILL LYNCH #2157P2021-01-012021-12-30$118,233$112,222$6,011$6,011
MERRILL LYNCH #2157P2020-01-202021-12-30$286,748$176,243$110,505$110,505
MERRILL LYNCH #2252P2021-01-012021-12-30$25,346$24,091$1,255$1,255
MERRILL LYNCH #2252P2020-01-012021-12-31$62,285$38,983$23,302$23,302
MERERILL LYNCH #2252P2000-01-012021-12-31$116$116$116
BLACKSTONE REAL ESTATE INCOME TRUST #359P2000-01-012021-12-31$112$112$112
BLACKSTONE REAL ESTATE INCOME TRUST #356P2000-01-012021-12-31$75$75$75
MERRILL LYNCH #2157P2000-01-012021-12-31$533$533$533
FieldValueIRS element (for citing)
Capital Gain Net Income$170,418CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,557InvestmentIncomeExciseTaxAmt
Subtotal$2,557SubtotalAmt
Tax Based On Investment Income$2,557TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$32EsPenaltyAmt
Tax Due$2,589TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RUBINA CHAUDHARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629722786PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11514 N RAYMOND AVENUEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
M RIAZ CHAUDHARY
1514 N RAYMOND AVENUEFULLERTONCA92831President10.00$0
RUBINA K R CHAUDHARY
1514 N RAYMOND AVENUEFULLERTONCA92831CFO10.00$0
MILIAMA MOEONE
340 E COMMONWEALTH AVEFULLERTONCA92832Secretary5.00$0
ANNE TAHIM
901 W CIVIC CENTER DRIVE 160SANTA ANACA92703Treasurer5.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,290,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,065,775AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,356,749TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,356,749AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$65,351CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,291,398NetVlNoncharitableAssetsAmt
Minimum Investment Return$214,570MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$214,570MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,557TaxBasedOnInvestmentIncomeAmt
Total Tax$2,557TotalTaxAmt
Distributable Before Adj$212,013DistributableBeforeAdjAmt
Distributable Before Ded$212,013DistributableBeforeDedAmt
Distributable As Adjusted$212,013DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$258,127ExpensesAndContributionsAmt
Qualifying Distributions$258,127QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$212,013DistributableAsAdjustedAmt
Undistributed Income PY$141,758UndistributedIncomePYAmt
Qualifying Distributions$258,127QualifyingDistributionsAmt
Applied To Year1$141,758AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$116,369AppliedToCurrentYearAmt
Undistributed Income CY$95,644UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerM RIAZ CHAUDHARYContributingManagerNm
Contributing ManagerRUBINA K R CHAUDHARYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ISLAMIC SHURA COUNCIL OF SOUTHERN C
7231 Garden Grove Blvd Ste HGARDEN GROVECA92841NONEPCGENERAL SUPPORT GRANT$1,000
ISLAMIC SOCIETY OF ORANGE COUNTY
1 Al-Rahman PlazaGARDEN GROVECA92844NONEPCGENERAL SUPPORT GRANT$30,000
CAIR LOS ANGELES
2180 W CRESCENT AVE SUITE FANAHEIMCA92801NONEPCGENERAL SUPPORT GRANT$20,000
UPLIFT CHARITY
PO BOX 6197ANAHEIMCA92816NONEPCGENERAL SUPPORT GRANT$20,000
ZAYTUNA COLLEGE
2401 LE CONTE AVENUEBERKLEYCA94709NONEPCGENERAL SUPPORT GRANT$2,000
MUSLIM LEGAL FUND OF AMERICA
833 E ARAPAHO RD STE 209RICHARDSONTX75081NONEPCGENERAL SUPPORT GRANT$5,000
ISNA DEVELOPMENT FUND
6555 SOUTH COUNTY RD 750 EASTPLAINFIELDIN46168NONEPCGENERAL SUPPORT GRANT$1,000
OLIVE COMMUNITY SERVICES
328 E COMMONWEALTH AVEFULLERTONCA92832PCGENERAL SUPPORT GRANT$51,052
UNIVERSITY MUSLIM MEDICAL ASSOCIATE
PO BOX 44A52LOS ANGELESCA90044NONEPCGENERAL GRANT SUPPORT$1,000
ICNA RELIEF SO CAL OFFICE
2180 W CRESCENT AVEANAHEIMCA92801NONEPCGENERAL SUPPORT GRANT$16,000
ISLAMIC CENTER OF FULLERTON
515 WEST VALENCIA DRIVE UNIT HFULLERTONCA92832NONEPCGENERAL SUPPORT GRANT$60,000
NISWA ASSOCIATION
25830 S WESTERN AVEHARBOR CITYCA90710NONEPCGENERAL SUPPORT GRANT$2,000
HUMAN DEVELOPMENT FOUNDATION
2775 ALGONQUIN ROAD 240ROLLING MEADOWSIL60008NONEPCGENERAL SUPPORTGRANT$1,000
MASJID AL-SHAREEF
2104 ORANGE AVELONG BEACHCA90806NONEPCGENERAL SUPPORT GRANT$45,000
VIETNAM MUSLIM FOUNDAIOTN
178 TAMARACK DRCORONACA92881NONEPCGENERAL SUPPORT GRANT$1,000
MONA
14150 NE 20TH ST F1-527BELLEVUEWA98007NONEPCGENERAL SUPPORT GRANT$1,000
AMERICAN MUSLIM AND MULTIFAITH WOME
19 FOX HOLLOWIRVINECA92614NONEPCGENERAL SUPPORT GRANT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$258,052TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$580ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,728ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$20,764ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$170,418ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Exclusion$788ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$220,278ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$220,278TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonRIAZ CHAUDHARYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11514 N RAYMOND AVENUEAddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92831ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
BUILDING-1340 NW FLORIDA2018-05-04$252,800$24,130SL0.0364$9,192
BUILDING-4411 NE FLORIDA2018-10-12$316,000$25,375SL0.0364$11,490

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$568,800$70,187$498,613$498,613
Land$142,200$142,200$142,200

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
EQUITIESAT COST$300,000$302,200
MUT FUNDS/CEF/UITAT COST$1,223,019$1,634,150
MUT FUNDS/CEF/UITAT COST$267,255$356,752
BLACKSTONE REAL ESTATE INCOME TRUSTAT COST$101,000$115,984
OTHERAT COST$151,500$173,976
EQUITIESAT COST$100,000$99,500

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Loan RECEIVABLE$44,000$32,000$32,000
LOAN TO ISLAMIC CENTER OF FULLERTON$50,000$50,000
LOAN TO OLIVE CS FOUNDATION$50,000$50,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNT FEE$300$300
CREDIT CARD CHARGE$120
FILING FEES - FTB$75$75
FLORIDA FILING$111
INVESTMENT ADVISORY FEES$14,373$14,373
OTHER EXPENSES$3,148
Rental Expenses$30,578$30,578
WIRE TRANSFER FEES$15

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescIRS REFUNDDesc
Revenue And Expenses Per Books$788RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
ADDITIONAL RENTAL EXPENSES NOT PAID BY FOUNDATION$2,458
NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE$2,051
NONDIVIDEND DISTRIBUTIONS FROM BLACKSTONE$3,076

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS - #4411Desc
EOY Book Value$2,690EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAX PAID$206$206
IRS INCOME TAXES$741

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