THE JAVAD K HASSAN FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE JAVAD K HASSAN FOUNDATION INC (EIN 75-3262491)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-10-15
- IRS object ID
- 202022899349100127
- Schema version
- 2018v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-15T12:13:39-07:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232517211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carper & Holmes LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 Conestoga Rd Bldg 2 Suite 205 | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753262491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Javad K Hassan Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAVA | BusinessNameControlTxt |
| Phone | 6105269514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Javad K Hassan | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard G Holmes | PreparerPersonNm |
| PTIN | P01360297 | PTIN |
| Phone | 6105269514 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,152,607 | 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 | $400,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,361 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,361 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $36,378 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,378 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,255 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,470,708 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $848 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $436,332 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,739 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,150 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,150 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,375 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,103 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $12,290 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,290 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $61,561 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $690 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $60,871 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $141,376 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,793 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $139,311 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $252,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $252,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $393,626 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,793 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $391,561 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $42,706 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,946 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $902,479 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $678,445 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $678,445 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,157,051 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,474,162 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,474,162 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,059,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,152,607 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,152,607 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,059,530 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,152,607 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,059,530 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,152,607 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,059,530 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,152,607 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,059,530 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $42,706 | ExcessRevenueOverExpensesAmt |
| Other Increases | $50,371 | OtherIncreasesAmt |
| Subtotal | $2,152,607 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,152,607 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Wells Fargo: 4455-8402 | P | 2019-01-01 | 2019-11-30 | $56,759 | $62,156 | -$5,397 | -$5,397 |
| Wells Fargo: 4455-8402 | P | 2001-01-01 | 2019-11-30 | $113,675 | $150,572 | -$36,897 | -$36,897 |
| Charles Schwab: 5567-8760 | P | 2019-01-01 | 2019-11-30 | $540,458 | $552,551 | -$12,093 | -$12,093 |
| Charles Schwab: 5567-8760 | P | 2001-01-01 | 2019-11-30 | $702,338 | $709,684 | -$7,346 | -$7,346 |
| Charles Schwab: Capital Gain Distr | P | 2001-01-01 | 2019-11-30 | $57,478 | $57,478 | $57,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,255 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $274,184 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,254,667 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.12161 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $127,495 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,157,080 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05911 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $47,508 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,051,775 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.02316 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $86,042 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,016,490 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04267 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,340 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,619,048 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.01998 | DistributionYr5Rt |
| Total Distribution | 0.266511 | TotalDistributionRt |
| Average Distribution | 0.053302 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,250,290 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $119,945 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $379 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $120,324 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $391,561 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $379 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $379 | SubtotalAmt |
| Tax Based On Investment Income | $379 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $379 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Management | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105269514 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place Suite 118 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Javad K Hassan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | President | 0.00 | $0 |
| Sabiha Ahmed | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Naureen F Hassan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Hafiza Khan | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | Director | 0.00 | $0 |
| Saju Thomas | ||||||
| 44873 Falcon Place 118 | Sterling | VA | 20166 | CFO | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Moustafa Mourad | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place 118 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Project Coordinator | ServiceTypeTxt |
| Compensation | $60,000 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,797,313 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $487,245 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,284,558 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,284,558 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,268 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,250,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $112,515 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $112,515 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $379 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $379 | TotalTaxAmt |
| Distributable Before Adj | $112,136 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $112,136 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $112,136 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $391,561 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $391,561 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $379 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $391,182 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $112,136 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $81,452 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $81,452 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $391,561 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $112,136 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $279,425 | RemainingDistriFromCorpusAmt |
| Total Corpus | $360,877 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $360,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $81,452 | ExcessFromYear1Amt |
| Excess From Current Year | $279,425 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Javad K Hassan | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Emerge USA | |||||||||||
| 3425 US Highway 98 North | Lakeland | FL | 33809 | N/A | PC | General Operations | $25,000 | ||||
| Kerala Assoc of Greater Washington | |||||||||||
| wwwkagwcom | Washington | DC | 20001 | N/A | PC | General Operations | $3,000 | ||||
| New Jersey Institute of Technology | |||||||||||
| University Heights | Newark | NJ | 07102 | N/A | NC | General Operations | $25,000 | ||||
| American Clergy Leadership Conferen | |||||||||||
| 481 8th Ave 12th Floor | New York | NY | 10001 | N/A | NC | General Operations | $250 | ||||
| American Muslim Institute | |||||||||||
| 13140 Faith Plaza | Omaha | NE | 68144 | N/A | NC | General Operations | $200 | ||||
| Sibley Memorial Hospital | |||||||||||
| 5255 Loughboro Rd | NW Washington | DC | 20016 | N/A | NC | General Operations | $100,000 | ||||
| Cathedral School for Boys | |||||||||||
| 1275 Sacramento Street | San Francisco | CA | 94108 | N/A | NC | General Operations | $25,000 | ||||
| Coir Workers Support Program | |||||||||||
| 9018 Baseline Rd | Rancho Cucamonga | CA | 91701 | N/A | NC | General Operations | $50,000 | ||||
| INSIGHT Edu Training Charitable Tr | |||||||||||
| N/A | NC | General Operations | $1,500 | Thamarayoor | Kerala | Thrissur | IN | ||||
| Renju Thankachan | |||||||||||
| 144 Unions Ave | Rutherford | NJ | 07070 | N/A | I | Medical Expenses | $2,300 | ||||
| Akhil Suresh Nair | |||||||||||
| 1296 Worcester Rd | Framingham | MA | 01702 | N/A | I | Education Expenses | $15,000 | ||||
| Dirk Zelsa | |||||||||||
| 4601 Neptune Dr | Alexandria | VA | 22304 | N/A | I | Financial Support | $5,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $252,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $3,361 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $36,378 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$4,255 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund of Expenses Paid | Desc |
| Unrelated Business Taxbl Incm | $848 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $848 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,332 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Nest Technologies Corporation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44873 Falcon Place 118 | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $400,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $6,150 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,150 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Fees | $166 | $166 | |
| Filing Fees | $300 | $300 | |
| Investment Expenses | $524 | $524 | |
| Office Expenses | $60,571 | $60,571 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund of Expenses Paid | Desc |
| Revenue And Expenses Per Books | $848 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Exempt Interest Income | Desc |
| Amt | $1,425 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting Fees | CategoryTxt |
| Amt | $60,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $60,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Excise Tax | $272 | |
| Foreign Income Tax | $1,103 | $1,103 |
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