HAMD FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAMD FOUNDATION INC (EIN 47-0992587)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202011959349102291
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T18:30:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460927904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSBACH ZAINO & ASSOCIATES CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 INTERNATIONAL DRIVE STE 130 | AddressLine1Txt |
| City | RYE BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470992587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAMD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMD | BusinessNameControlTxt |
| Phone | 6316890220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WHITE PINE LANE | AddressLine1Txt |
| City | SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ARIF AHMAD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6316890220 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA GROSSBACH | PreparerPersonNm |
| PTIN | P00290601 | PTIN |
| Phone | 9144680400 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $2,784,783 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Net Gain Sale Ast Rev And Expnss | $140,089 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $489,940 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,089 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $140,089 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $140,089 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,761 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,196 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $213 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $552,098 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $552,098 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $560,268 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $552,098 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$420,179 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $140,089 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,000 | CashBOYAmt |
| Cash EOY | $1,000 | CashEOYAmt |
| Cash EOYFMV | $1,000 | CashEOYFMVAmt |
| Other Assets BOY | $980,149 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,783,783 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,783,783 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $981,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,784,783 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,784,783 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $981,149 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,784,783 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $981,149 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,784,783 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $981,149 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,784,783 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $981,149 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$420,179 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,223,813 | OtherIncreasesAmt |
| Subtotal | $2,784,783 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,784,783 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MICROSOFT - 3,531 SH | PropertyDesc |
| Sold | 2019-07-15 | SoldDt |
| Gross Sales Price | $489,940 | GrossSalesPriceAmt |
| Cost Or Other Basis | $349,851 | CostOrOtherBasisAmt |
| Gain Or Loss | $140,089 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $140,089 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,089 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $624,940 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $719,855 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.868147 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $540,919 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $339,123 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.595053 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $274,979 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $311,004 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.884165 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $265,565 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $432,382 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.614191 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 3.961556 | TotalDistributionRt |
| Average Distribution | 0.792311 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,641,545 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,300,614 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,401 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,302,015 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $552,098 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,802 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,802 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,802 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $5 | EsPenaltyAmt |
| Tax Due | $2,807 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DR ARIF AHMAD | IndividualWithBooksNm |
| Phone | 6316890220 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 WHITE PINE LANE | AddressLine1Txt |
| City | EAST SETAUKET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DR ARIF AHMAD | ||||||||
| 22 WHITE PINE LANE | EAST SETUAKET | NY | 11733 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SEEMA AHMAD | ||||||||
| 22 WHITE PINE LANE | EAST SETUAKET | NY | 11733 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| ZEBA AHMAD | ||||||||
| 22 WHITE PINE LANE | EAST SETUAKET | NY | 11733 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,665,543 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,666,543 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,666,543 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,998 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,641,545 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $82,077 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $82,077 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,802 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,802 | TotalTaxAmt |
| Distributable Before Adj | $79,275 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $79,275 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $79,275 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $552,098 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $552,098 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $552,098 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $79,275 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $245,182 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $259,471 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $524,025 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $589,241 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,617,919 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $552,098 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $79,275 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $472,823 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,090,742 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,090,742 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $245,182 | ExcessFromYear4Amt |
| Excess From Year3 | $259,471 | ExcessFromYear3Amt |
| Excess From Year2 | $524,025 | ExcessFromYear2Amt |
| Excess From Year1 | $589,241 | ExcessFromYear1Amt |
| Excess From Current Year | $472,823 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| DARUL ULOOM | |||||
| 87-80 153 STREET | JAMAICA | NY | 11432 | TO HELP AND GIVE LESS FORTUNATE YOUNG STUDENTS AND ORPHANS BECOME A HAFIZ OR 'ALIM AND PROPAGE ISLAM THROUGHOUT THEIR LIVES. | $10,046 |
| HELPING HAND FOR RELIEF AND DEVELOPMENT | |||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 11040 | TO HELP PROVIDE IMMEDIATE REPONSE IN DISASTERS AND EFFECTIVE PROGRAMS IN PLACES OF SUFFERING, FOR THE PLEASURE OF ALLAH. | $50,000 |
| HUMAN ASSISTANCE & DEVELOPMENT INTERNATIONAL | |||||
| PO BOX 4598 | CULVER CITY | CA | 90231 | TO EXPRESS THE HUMANITARIAN VALUES OF ISLAM BY PROVIDING DEVELOPMENT SUPPORT AND EDUCATIONAL OPPORTUNITIES TO THOSE IN NEED. | $5,000 |
| ICNA RELIEF USA PROGRAM | |||||
| PO BOX 22250 | ALEXANDRIA | VA | 22304 | PROVIDES RELIEF AND DEVELOPMENT IN A DIGNIFIED MANNER REGARDLESS OF GENDER, RACE, OR RELIGION, AND WORKS TO EMPOWER INDIVIDUALS IN THEIR COMMUNITIES AND GIVE THEM A VOICE IN THE WORLD. | $40,000 |
| INDIAN MUSLIM RELIEF AND CHARITIES | |||||
| 849 INDEPENDENCE AVE SUITE A | MOUNTAIN VIEW | CA | 94043 | TO HELP INDIA'S MUSLIMS AND MINORITIES ACHIEVE SECURITY, FREEDOM AND EQUALITY | $10,000 |
| ISLAMIC CENTER OF LONG ISLAND | |||||
| 835 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | TO PROVIDE FUNDING FOR THE EXPANSION FOR THE GROWING NEEDS OF THE COMMUNITY. | $32,500 |
| ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) | |||||
| 166-26 89TH AVE | QUEENS | NY | 11432 | TO HELP SEEK TO OBTAIN THE PLEASURE OF ALLAH THROUGH WORKING FOR THE ESTABLISHMENT OF ISLAM IN ALL SPHERES OF LIFE | $40,000 |
| ISLAMIC SOCIETY OF NORTH AMERICA (ISNA) | |||||
| 6555 S COUNTY ROAD 750 E | PLAINFIELD | IN | 46168 | TO FOSTER THE DEVELOPMENT OF THE MUSLIM COMMUNITY, INTERFAITH RELATIONS, CIVIC ENGAGEMENT, AND BETTER UNDERSTANDING OF ISLAM. | $30,000 |
| MASJID DARUL QURAN | |||||
| 1514 E 3RD AVE | BAY SHORE | NY | 11706 | TO PROMOTE COMPREHENSIVE PROGRAMS FOR YOUTH ACTIVITIES COMBINING ISLAMIC EDUCATION WITH SOCIAL, CULTURAL AND SPORTS ACTIVITIES THAT WOULD MAXIMIZE THE INVOLVEMENT OF OUR NEW GENERATION. | $35,000 |
| MT SINAI MUSLIM CENTER | |||||
| 515 MOUNT SINAI CORAM ROAD | MOUNT SINAI | NY | 11766 | TO CREATE AN ENVIRONMENT CONDUCIVE TO PRAYER. | $50,000 |
| MUSLIMS SERVE | |||||
| 3000 CHESTNUT STREET PO BOX 7263 | PHILADELPHIA | PA | 19104 | TO UPLIFT THE LIVES OF THE GREATER PHILADELPHIA AND CAMDEN COMMUNITY BY PROVIDING FREE, HOT AND NUTRITIOUS MEALS TRHOUGH LOCAL ISLAMIC CENTERS IN ORDER TO HLEP LESS FORTUNATE MEMBERS OF THE SURROUNDING COMMUNITIES. | $10,000 |
| NETWORK FOR GOOD | |||||
| 1140 CONNECTICUT AVE NW 700 | WASHINGTON | DC | 20036 | OFFER A SUITE OF FUNDRAISING SOFTWARE AND SERVICES THAT HELPS RAISE MONEY AND REACH MORE INDIVIDUAL DONORS. | $85,000 |
| NYU DEVELOPMENT | |||||
| 25 WEST 4TH STREET | NEW YORK | NY | 10012 | TO SOLICITE THE PRIVATE FUNDING NECESSARY TO SUPPORT THE STRATEGIC GOALS OF THE UNVERSITY IN TEACHING, LEARNING AND RESEARCH. | $10,000 |
| PROJECT NIYYAH | |||||
| 10 PARK HILL DRIVE | SELDEN | NY | 11784 | TO HELP OTHERS THROUGH VARIOUS COMMUNITY SERVICE EVENTS THROUGHOUT THE YEAR. | $5,000 |
| THE ZAKAT FOUNDATION | |||||
| PO BOX 639 | WORTH | IL | 60482 | TO FOSTER CHARITABLE GIVING TO ALLEVIATE THE IMMEDIATE NEEDS OF POOR COMMUNITIES AND TO ESTABLISH LONG-TERM DEVELOPMENT PROJECTS THAT ENSURE INDIVIDUAL AND COMMUNITY GROWTH. | $25,000 |
| US FUND FOR UNICEF | |||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | TO SUPPORT UNICEF'S WORK, AND OTHER EFFORTS IN SUPPORT OF THE WORLD'S CHILDREN, THROUGH FUNDRAISING, ADVOCACY AND EDUCATION IN THE UNITED STATES. | $35,000 |
| YAQEEN INSTITUTE FOR ISLAMIC RESEARCH | |||||
| 7750 N MACARTHUR SUITE 120237 | IRVING | TX | 75063 | TO ACTIVELY PARTICIPATE IN THE CURRENT DAY DISCOURSE TOUCHING ON ALL TOPICS THAT ARE RELATED TO ESTABLISHING CONVICTION IN THE HEARTS AND MINDS OF MUSLIMS, AND BATTLING THE FALSE NOTIONS THAT UNDERLIE ISLAMOPHOBIA AND EXTREMISM. | $7,000 |
| INTERNATIONAL NETWORK FOR AID RELIEF AND ASSISTANCE (INARA) | |||||
| 156-08 RIVERSIDE DRIVE WEST NO 2K | NEW YORK | NY | 10032 | TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE UNABLE TO ACCESS TREATMENT DUE TO WAR.TO PROVIDE LIFE-SAVING AND LIFE-ALTERING MEDICAL CARE FOR CHILDREN FROM CONFLICT AREAS WHO HAVE CATASTROPHIC INJURY OR ILLNESS AND ARE | $10,052 |
| ISLAMIC CENTER OF NEW ENGLAND | |||||
| 74 CHASE DR | SHARON | MA | 02067 | DEDICATED TO THE BETTERMENT OF BOTH MUSLIMS AND SOCIETY AT LARGE AND DRAWS ITS STRENGTH AND GUIDANCE FROM THE HOLY QUR'AN AND THE SUNNAH OF THE PROPHET MUHAMMAD (SAWS), MAY THE PEACE AND BLESSINGS OF ALLAH BE BESTOWED UPON HIM. | $7,500 |
| SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION | |||||
| 1012 14TH ST NW SUITE 1500 | WASHINGTON | DC | 20005 | DEDICATED TO DELIVERING LIFE-SAVING SERVICES, REVITALIZING HEALTH SYSTEMS DURING CRISIS, AND PROMOTING MEDICAL EDUCATION VIA A NETWORK OF HUMANITARIANS IN SYRIA, THE US, AND BEYOND. | $5,000 |
| SMILE FOR CHARITY | |||||
| 39 HOOVER AVENUE | PASSAIC | NJ | 07055 | TO MOBILIZE COMMUNITIES TO TAKE COLLECTIVE ACTION TO UPLIFT THE FORGOTTEN AND MARGINALIZED THROUGH FAITH-INSPIRED PROGRAMS AND SERVICES. | $5,000 |
| THE ISLAMIC ASSOCIATION OF LONG ISLAND | |||||
| 10 PARK HILL DRIVE | SELDEN | NY | 11784 | ISLAMIC ASSOCIATION PROVIDES VARIOUS SERVICES INCLUDING RELIGIOUS SERVICES, MARRIAGE, FUNERAL, INTERFAITH, EDUCATIONAL, ETC. | $35,000 |
| THE NEW YORK COMMUNITY TRUST | |||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | THE NEW YORK COMMUNITY TRUST CONNECTS PAST, PRESENT, AND FUTURE GENEROUS NEW YORKERS WITH VITAL NONPROFITS WORKING TO MAKE A HEALTHY, EQUITABLE, AND THRIVING COMMUNITY FOR ALL. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $552,098 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $140,089 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $140,089 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $140,089 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 8 | CAPITAL GAINS FROM THE SALE OF SECURITIES THAT THE FOUNDATION HELD. |
| 8 | THE SECURITIES WERE SOLD TO INCREASE FUNDS THAT THE FOUNDATION CAN USE |
| 8 | TO ACCOMPLISH THEIR MISSION STATEMENT |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT SECURITIES | Desc |
| BOY Book Value | $980,149 | BOYBookValueAmt |
| EOY Book Value | $2,783,783 | EOYBookValueAmt |
| EOYFMV | $2,783,783 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEES | $175 | $0 | $0 | $0 |
| BANK SERVICE CHARGE | $38 | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) | Desc |
| Amt | $2,223,813 | Amt |
Comments