MUNA AND BASEM HISHMEH FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MUNA AND BASEM HISHMEH FOUNDATION INC (EIN 65-1270242)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-21
- IRS object ID
- 202101119349100900
- Schema version
- 2020v4.1
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-21T10:39:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651270242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muna & Basem Hishmeh Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Muna & Basem Hishmeh Foundat | InCareOfNm |
| Business Name Control | MUNA | BusinessNameControlTxt |
| Phone | 9544581778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 S Ocean Drive Unit 310 | AddressLine1Txt |
| City | Hallandale Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | baden hishmeh | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 9544581778 | PhoneNum |
| Signature | 2021-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | baden | PersonFirstNm |
| Person Last | hishmeh | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,223,313 | 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 | $10 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $422 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $422 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $75,323 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $75,323 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $162,687 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,706,610 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $162,687 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $238,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $238,432 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $90,546 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $87,996 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,550 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,962 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,562 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $23,842 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,123 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,719 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $119,350 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $91,681 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,269 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $272,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $272,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $391,850 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $91,681 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $297,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$153,408 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $146,751 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $398,464 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $443,866 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $443,866 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $259,663 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $231,016 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $239,217 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,068,606 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,879,390 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,521,151 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $19,053 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,079 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,726,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,573,325 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,223,313 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,726,733 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,573,325 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,726,733 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,573,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,726,733 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,573,325 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,726,733 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$153,408 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,573,325 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,573,325 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,706,610 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,543,923 | CostOrOtherBasisAmt |
| Gain Or Loss | $162,687 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $162,687 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $162,687 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,040 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,040 | SubtotalAmt |
| Tax Based On Investment Income | $2,040 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,932 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,932 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $892 | OverpaymentAmt |
| Applied To ES Tax | $892 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 | Muna & Basem Hishmeh Foundatio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544581778 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 S Ocean Drive Unit 3104 | AddressLine1Txt |
| City | Hallendale Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33009 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| Basem L Hishmeh | ||||||||
| 1850 S Ocean Drive Unit 310 | Hallandale Beach | FL | 33009 | Pres, Dir | 2.0 | $0 | $0 | $0 |
| Muna Hishmeh | ||||||||
| 1850 S Ocean Drive Unit 310 | Hallandale Beach | FL | 33009 | Sec, Dir | 1.0 | $0 | $0 | $0 |
| Robert Hishmeh | ||||||||
| 1850 S Ocean Drive Unit 310 | Hallandale Beach | FL | 33009 | Treas, Dir | 1.0 | $0 | $0 | $0 |
| Amal Ibrahimaj | ||||||||
| 1850 S Ocean Drive Unit 310 | Hallandale Beach | FL | 33009 | VP, Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS Financial Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18851 NE 29TH AVE | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331802808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Mgmt | ServiceTypeTxt |
| Compensation | $88,799 | CompensationAmt |
| 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 | $4,194,367 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $351,606 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,545,973 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,545,973 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $68,190 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,477,783 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $223,889 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $223,889 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,040 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,040 | TotalTaxAmt |
| Distributable Before Adj | $221,849 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $221,849 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $221,849 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $297,769 | 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 | $297,769 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $297,769 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $221,849 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $71,167 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $94,660 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $83,528 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $91,317 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $84,764 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $425,436 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $297,769 | QualifyingDistributionsAmt |
| Applied To Current Year | $221,849 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $75,920 | RemainingDistriFromCorpusAmt |
| Total Corpus | $501,356 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $71,167 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $430,189 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $94,660 | ExcessFromYear4Amt |
| Excess From Year3 | $83,528 | ExcessFromYear3Amt |
| Excess From Year2 | $91,317 | ExcessFromYear2Amt |
| Excess From Year1 | $84,764 | ExcessFromYear1Amt |
| Excess From Current Year | $75,920 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Basem L Hishmeh | ContributingManagerNm |
| Contributing Manager | Muna Hishmeh | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AL KAMANDJATI ASSOCIATION | ||||||||||||
| PO BOX 943 | RAMALLAH | WEST BANK | IS | N/A | PC | General & Unrestricted | $15,000 | |||||
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVIC | ||||||||||||
| N/A | PC | Children's Sunday Art/Craft Program | $5,000 | 2651 SAULINO CT | DEARBORN | MI | 48120 | |||||
| ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVIC | ||||||||||||
| N/A | PC | Photography Program | $10,000 | 2651 SAULINO CT | DEARBORN | MI | 48120 | |||||
| CUYAHOGA VALLEY YOUTH BALLET | ||||||||||||
| N/A | PC | Outreach and Dance Program | $2,500 | PO BOX 3131 | CUYAHOGA FLS | OH | 44223 | |||||
| EDWARD SAID NATIONAL CONSERVATORY OF MUSIC | ||||||||||||
| AL ZAHRA ST NO 20 PO BOX 66676 | JERUSALEM | Palestine | IS | N/A | PC | General & Unrestricted | $30,000 | 91666 | ||||
| FIRST RAMALLAH GROUP | ||||||||||||
| AL-TIREH ST PO BOX 2017 | RAMALLAH PALESTINE | IS | N/A | PC | General & Unrestricted | $30,000 | 91666 | |||||
| FREE ARTS FOR ABUSED CHILDREN OF NEW YORK CITY INC | ||||||||||||
| N/A | PC | General & Unrestricted | $15,000 | 1431 BROADWAY 7TH FL | NEW YORK | NY | 10018 | |||||
| GUITAR CENTER MUSIC FOUNDATION | ||||||||||||
| N/A | PC | General & Unrestricted | $2,500 | 453 CANYON CREST DR | SIMI VALLEY | CA | 93065 | |||||
| NATIONAL DANCE INSTITUTE INC | ||||||||||||
| N/A | PC | Irene Diamond Summer Institute program | $20,000 | 217 W 147TH ST | NEW YORK | NY | 10039 | |||||
| NEW 42ND STREET INC | ||||||||||||
| N/A | PC | New Victory Children's Education Program of The New Victory Theatre | $15,000 | 229 W 42ND ST 10TH FL | NEW YORK | NY | 10036 | |||||
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | ||||||||||||
| N/A | PC | Children's Educational Program | $35,000 | 10 LINCOLN CENTER PLZ | NEW YORK | NY | 10023 | |||||
| RAWDAT EL-ZUHUR AL-QUDS Music Art and Drama Progr | ||||||||||||
| PO BOX 19796 | JERUSALEM PALESTINE | IS | N/A | PC | General & Unrestricted | $30,000 | 91017 | |||||
| ROUNDABOUT THEATRE COMPANY INC | ||||||||||||
| N/A | PC | Hishmeh Endowed Fund | $10,000 | 231 W 39TH ST STE 1200 | NEW YORK | NY | 10018 | |||||
| ROUNDABOUT THEATRE COMPANY INC | ||||||||||||
| N/A | PC | Youth Education Program | $15,000 | 231 W 39TH ST STE 1200 | NEW YORK | NY | 10018 | |||||
| THE MUSICAL ARTS ASSOCIATION | ||||||||||||
| N/A | PC | Cleveland Orchestra's Learning Through Music School Partnership | $2,500 | 11001 EUCLID AVE | CLEVELAND | OH | 44106 | |||||
| THE WILLIAM PATERSON UNIVERSITY OF NEW JERSEY FOUN | ||||||||||||
| N/A | PC | Paterson Middle School System Music Project and Exchange Activities with ESNCM | $25,000 | 300 POMPTON RD | WAYNE | NJ | 07470 | |||||
| YABOUS (RA) | ||||||||||||
| 10 AL ZAHRA - PO BOX 54874 | JERUSALEM | IS | N/A | PC | General & Unrestricted | $10,000 | 91666 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $272,500 | 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 | $422 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $75,323 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $162,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $238,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $238,432 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FEDL NATL MTG ASSN SER BENCHMA | BondNm |
| EOY Book Value | $19,053 | EOYBookValueAmt |
| EOYFMV | $19,079 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (220 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M CO | $4,707 | $8,914 |
| ABBOTT LABS | $6,999 | $13,029 |
| ABBVIE INC | $21,859 | $27,859 |
| ACCENTURE PLC | $11,891 | $19,852 |
| ACCOR SA | $10,022 | $8,136 |
| ADIDAS AG | $10,898 | $14,456 |
| ADOBE SYSTEMS, INC | $17,828 | $45,011 |
| ADVANCED MICRO DEVICES INC | $7,145 | $9,630 |
| AES CORP | $11,262 | $21,385 |
| AIA GROUP LTD ADR | $10,604 | $19,701 |
| AIR PRODS & CHEM INC | $8,854 | $14,207 |
| AKAMAI TECH COM STK | $13,316 | $15,644 |
| ALIBABA GROUP HOLDING LTD | $5,283 | $7,215 |
| ALLIANZ SE | $10,224 | $15,727 |
| ALPHABET INC CL A | $29,156 | $77,116 |
| ALPHABET INC CL C | $3,715 | $22,774 |
| AMAZON COM | $55,938 | $123,764 |
| AMERICAN TOWER REIT INC | $15,977 | $23,119 |
| AMERIPRISE FINANCIAL INC | $9,734 | $13,020 |
| AMPHENOL CORPORATION | $14,527 | $21,054 |
| ANGLO AM PLC ADR | $7,335 | $7,274 |
| ANTHEM INC | $10,623 | $10,596 |
| APPLE INC | $36,258 | $125,924 |
| ASML HOLDING NV NY REG SHS | $8,846 | $32,677 |
| ASSA ABLOY UNSP/ADR | $8,757 | $8,918 |
| AT&T, INC | $24,349 | $22,462 |
| ATLAS COPCO AB A SHS ADR | $10,123 | $13,332 |
| AUTOMATIC DATA PROCESSING INC | $4,744 | $18,149 |
| AXA ADS | $9,137 | $9,221 |
| BAKER HUGHES COMPANY | $23,633 | $14,366 |
| BANK OF AMERICA CORP | $31,813 | $37,645 |
| BECTON DICKINSON & CO | $9,101 | $11,260 |
| BERKSHIRE HATHAWAY INC. CLASS | $7,751 | $27,129 |
| BHP BILLITON LIMITED | $20,204 | $23,522 |
| BOOZ ALLEN HAMILTON HOLDING CO | $16,318 | $19,964 |
| BOSTON SCIENTIFIC | $8,386 | $7,657 |
| BROADCOM INC | $12,812 | $18,828 |
| CADENCE DESIGN SYSTEMS INC | $11,170 | $22,102 |
| CALRSBERG AS SP ADR REP B | $7,285 | $8,225 |
| CAP GEMINI SA UNSP/ADR | $7,856 | $10,821 |
| CBRE GROUP | $19,255 | $24,210 |
| CDW CORP | $11,517 | $18,846 |
| CENTENE CORP | $15,812 | $17,049 |
| CHARTER COMMUNICATIONS, INC | $11,144 | $19,847 |
| CHEVRON CORP | $14,335 | $12,752 |
| CHURCH & DWIGHT | $13,965 | $16,835 |
| CINTAS CRP | $11,818 | $19,087 |
| CITIGROUP INC | $26,889 | $31,200 |
| CME GROUP, INC | $3,068 | $4,733 |
| COMCAST CORP | $35,535 | $76,871 |
| COMMONWEALTH BK AUS-SP ADR | $8,365 | $13,764 |
| CONAGRA FOODS INC | $10,684 | $13,489 |
| CONOCOPHILLIPS | $8,616 | $8,318 |
| CORNING INC | $9,185 | $13,356 |
| COUSINS PROPERTIES INC | $6,957 | $6,466 |
| CUMMINS INC | $18,773 | $22,483 |
| DARDEN RESTAURANTS INC | $8,067 | $11,912 |
| DBS GROUP HLDGS SPON ADR | $11,287 | $15,134 |
| DEERE CO | $9,289 | $14,798 |
| DELTA AIR LINES INC | $10,470 | $9,972 |
| DEUTSCHE BOERSE ADR | $6,240 | $8,197 |
| DIAGEO PLC ADS | $22,945 | $25,251 |
| DICK'S SPORTING GDS | $6,507 | $6,970 |
| DISCOVER FINL SVCS COM | $20,009 | $29,513 |
| DISCOVERY INC (FORMERLY DISC C | $13,955 | $15,376 |
| DOLLAR GENERAL CORP | $13,257 | $28,180 |
| DU PONT DE NEMOURS | $11,882 | $11,946 |
| ECOLAB INC | $2,885 | $8,654 |
| ELECTRONIC ARTS | $11,160 | $17,519 |
| ELI LILLY & CO | $13,608 | $19,923 |
| EOG RESOURCES INC | $5,403 | $4,937 |
| EXXON MOBIL CORP | $7,214 | $4,328 |
| FACEBOOK INC | $30,126 | $50,261 |
| FANUC LIMITED UNSPONSORED | $8,313 | $11,283 |
| FERGUSON PLC SPON ADR | $8,007 | $12,413 |
| FIDELITY NATIONAL INFORMATION | $6,712 | $6,790 |
| FISERV INC | $14,683 | $15,030 |
| FLEXTRONICS INTERNATIONAL | $8,568 | $14,420 |
| FORTINET INC | $10,349 | $18,418 |
| FOX CORP CL A | $7,198 | $7,571 |
| FREEPORT-MCMORAN COPPER & GOLD | $11,491 | $25,317 |
| GENERAL ELECTRIC CO | $19,351 | $18,608 |
| GENPACT LIMITED | $17,380 | $18,074 |
| GILEAD SCIENCES INC | $15,512 | $12,176 |
| GLAXOSMITHKLINE PLC | $15,674 | $14,536 |
| GLOBAL PAYMENTS INC | $6,436 | $20,680 |
| HCA INC | $16,365 | $22,038 |
| HDFC BANK LTD ADR | $8,021 | $12,067 |
| HOME DEPOT INC | $12,752 | $30,546 |
| HONEYWELL INTL | $26,162 | $48,283 |
| HONG KONG EX&CL UNSP/ADR | $8,015 | $12,809 |
| HORIZON PHARMA PLC | $8,716 | $20,336 |
| HOYA CORP SPONS ADR | $15,032 | $23,039 |
| HP INC | $7,606 | $9,246 |
| IAC INTERACTIVE CORP | $13,159 | $25,184 |
| IBERDROLA ADR | $8,343 | $11,155 |
| ILLINOIS TOOL WORKS | $11,554 | $18,349 |
| INDUSTRIA DE DISENO | $10,939 | $10,843 |
| ING GROUP N V SPONSORED ADR | $8,973 | $7,845 |
| INTERCONTINENTAL EXCHANGE, INC | $14,907 | $26,978 |
| INTERNATIONAL BUSINESS MACHINE | $29,466 | $26,057 |
| JOHNSON & JOHNSON | $45,826 | $62,637 |
| JOHNSON CONTROLS INTERNATIONAL | $18,333 | $21,711 |
| JONES LANG LASALLE | $5,989 | $7,864 |
| JP MORGAN CHASE | $36,199 | $70,143 |
| KAO CORP | $14,169 | $14,375 |
| KERING UNSPON ADR EA REPR 0.1 | $7,794 | $9,853 |
| KINDER MORGAN INC | $5,169 | $3,828 |
| KLA TENCOR CORP | $10,108 | $21,490 |
| KOMATSU LTD | $9,119 | $10,906 |
| KONE OYJ ADR B SHS | $7,751 | $12,029 |
| KUBOTA CORPORATION | $7,077 | $10,703 |
| L'OREAL ADR | $10,354 | $15,154 |
| L3HARRIS TECHNOLOGIES | $7,521 | $6,805 |
| LAFARGEHOLCIM LTD ADR | $9,523 | $10,200 |
| LAM RESEARCH CORP | $6,140 | $22,197 |
| LEGAL & GENERAL GROUP | $9,955 | $10,518 |
| LEGRAND INC | $7,701 | $10,076 |
| LENNAR CORP | $13,459 | $23,098 |
| LINDE PLC COM | $15,828 | $17,128 |
| LOCKHEED MARTIN CORP | $15,707 | $15,974 |
| LONDON STK EXCHANGE GROUP | $6,214 | $8,628 |
| LONZA GROUP AG UNSP/ADR | $8,141 | $10,701 |
| LOWES COMPANIES INC | $16,172 | $18,619 |
| LULULEMON ATHLETICA INC | $15,278 | $16,009 |
| LVMH MOET HENN UNSP | $11,753 | $27,940 |
| MAKITA CORP | $4,687 | $9,412 |
| MARTIN MARIETTA MATLS INC | $17,955 | $21,298 |
| MASTERCARD INC | $8,929 | $19,275 |
| MCKESSON CORP | $12,059 | $15,653 |
| MEDTRONIC PLC | $35,983 | $42,053 |
| MERCK & CO INC | $28,338 | $33,374 |
| METLIFE INC | $14,899 | $14,930 |
| MICRON TECHNOLOGY | $12,026 | $19,396 |
| MICROSOFT CORP | $26,207 | $125,223 |
| MOLINA HEALTHCARE | $9,827 | $18,716 |
| MONDELEZ INTERNATIONAL INC | $8,946 | $11,636 |
| MORGAN STANLEY | $23,979 | $30,839 |
| MOTOROLA SOLUTIONS INC | $17,150 | $19,897 |
| MUENCHENER RUECKVERS | $8,593 | $10,904 |
| NESTLE S.A | $19,388 | $28,036 |
| NEXTERA ENERGY, INC | $23,199 | $29,317 |
| NIDEC CORPORATION ADR | $5,589 | $15,279 |
| NIKE INC-CL B | $11,963 | $19,806 |
| NORFOLK SOUTHERN CORP | $24,467 | $32,077 |
| NOVARTIS AG ADR | $12,860 | $17,281 |
| NOVO NORDISK A S | $14,330 | $22,701 |
| NVIDIA CORP | $14,351 | $41,776 |
| O'REILLY AUTOMOTIVE INC | $5,943 | $17,198 |
| ON SEMICONDUCTOR | $11,242 | $16,790 |
| ORACLE CORP | $6,280 | $8,668 |
| OTIS WORLDWIDE CORP | $2,579 | $3,850 |
| PALO ALTO NETWORKS INC | $5,471 | $9,240 |
| PAYPAL HOLDINGS, INC | $21,175 | $57,379 |
| PEPSICO INC | $26,578 | $43,007 |
| PERKIN ELMER INC | $17,397 | $18,655 |
| PFIZER INC | $5,824 | $12,331 |
| PING AN INSURANCE GROUP ADR | $4,611 | $11,638 |
| PIONEER NAT RES CO | $7,599 | $5,125 |
| PNC FINANCIAL GROUP INC | $10,630 | $12,218 |
| PPG INDUSTRIES INC | $4,325 | $21,200 |
| PROCTER GAMBLE CO | $31,038 | $48,003 |
| PROGRESSIVE CORP OHIO | $11,714 | $18,787 |
| PRUDENTIAL PLC SC | $12,275 | $12,704 |
| QUALCOMM INC | $8,309 | $18,433 |
| RAYTHEON TECHNOLOGIES CORP | $10,954 | $23,956 |
| RECKITT BENCKISER GROUP | $11,855 | $11,488 |
| RECRUIT HOLDINGS CO | $9,646 | $11,328 |
| RELX PLC | $8,459 | $10,481 |
| RIO TINTO PLC SPONSORED ADR | $7,768 | $13,013 |
| ROCHE HOLDING LTD ADR | $15,752 | $21,525 |
| ROCKWELL AUTOMATION INC | $14,411 | $15,801 |
| ROPER INDUSTRIES | $13,041 | $17,244 |
| ROSS STORES, INC | $12,086 | $23,948 |
| S&P GLOBAL INC COM | $10,193 | $15,779 |
| SAFRAN SA - UNSPON ADR | $6,484 | $10,071 |
| SALESFORCE.COM | $24,910 | $32,934 |
| SANDS CHINA LTD UNSP ADR | $5,960 | $6,283 |
| SAP AKTIENGESELL ADS | $12,151 | $22,297 |
| SCHLUMBERGER LTD | $10,880 | $12,159 |
| SCHNEIDER ELEC UNSP/ADR | $9,044 | $17,457 |
| SEMPRA ENERGY COM | $7,616 | $7,772 |
| SERVICE NOW | $10,825 | $21,467 |
| SHIN-ETSU CHEMICAL C | $6,792 | $18,120 |
| SMITH & NEPHEW PLC ADR | $7,078 | $7,928 |
| SONY CORP ADR | $11,973 | $22,444 |
| STANLEY BLACK & DECKER INC | $10,339 | $10,356 |
| SVENSKA HANDELSBK UNS ADR | $9,394 | $8,876 |
| SYMRISE AG UNSPONSORED | $7,424 | $9,914 |
| SYSMEX CORP UNSP ASDR | $8,871 | $11,007 |
| T-MOBILE US INC | $4,929 | $5,933 |
| TAIWAN SEMICONDUCTOR MFG CO LT | $8,092 | $31,404 |
| TARGET CORPORATION | $18,542 | $31,069 |
| TENCENT HOLDINGS LIMITED | $6,489 | $11,934 |
| TEXAS INSTRUMENTS INC | $7,027 | $20,680 |
| TEXTRON INC | $11,791 | $15,417 |
| THE BLACKSTONE GROUP INC CL A | $5,483 | $8,360 |
| THE COCA-COLA CO | $8,015 | $9,597 |
| THERMO FISHER SCIENTIFIC INC | $10,088 | $19,097 |
| TJX COMPANIES INC | $10,662 | $20,555 |
| TOKYO ELECTRON LTD | $16,025 | $23,772 |
| TOTAL FINA ELF S.A | $14,570 | $9,723 |
| TRAVELERS COMPANIES INC | $7,703 | $21,617 |
| UNILEVER PLC AMER | $14,040 | $15,633 |
| UNION PACIFIC | $26,188 | $35,814 |
| UNITED PARCEL SERVICE | $22,313 | $42,100 |
| UNITEDHEALTH GROUP INC | $35,442 | $56,810 |
| US BANCORP | $9,168 | $8,293 |
| VERTEX PHARMCTLS INC | $16,195 | $13,708 |
| VIACOMCBS INC | $13,827 | $16,543 |
| VIATRIS ORD SHS | $317 | $768 |
| VINCI SA ADR | $10,628 | $10,242 |
| VISA INC | $29,739 | $69,775 |
| WAL-MART STORES INC | $14,412 | $32,001 |
| WALT DISNEY HOLDINGS CO | $28,607 | $53,267 |
| WASTE MANAGEMENT INC | $25,658 | $39,035 |
| WEYERHAEUSER CO | $3,307 | $3,856 |
| ZIMMER BIOMET HOLDINGS | $5,591 | $6,472 |
| ZIONS BANCORP | $5,694 | $7,428 |
| ZOETIS INC | $18,601 | $29,956 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $231,016 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $239,217 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $21,019 | $21,019 | |
| Bank Charges | $1,123 | $1,123 | |
| Foundation Dues & Memberships | $1,700 | $1,700 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $87,996 | $87,996 | |
| Philanthropic Consulting Srvcs | $2,550 | $2,550 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2020 | $2,400 | |
| Foreign Tax Paid | $2,562 | $2,562 |