BLUE SANDS FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BLUE SANDS FOUNDATION (EIN 37-1797396)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349102659
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T15:06:19-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | 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 | 371797396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE SANDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 2026072300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOSSEIN FATEH | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 2026072300 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 4107834900 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:08:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC9C47BB66A4442C9C14FAA30E68BA916E7F30C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,778,929 | 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 | $9,416,300 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $202,202 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $202,202 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $202,202 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,557 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $521,548 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,557 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $9,635,059 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $218,759 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $202,202 | 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 |
| Accounting Fees Rev And Expnss | $4,630 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,315 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,315 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,962 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,348 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,348 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,940 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,315 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,348 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,315 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $317,621 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $317,621 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $335,561 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,315 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,348 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $319,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,299,498 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $216,444 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $192,854 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $3,695 | CashEOYAmt |
| Cash EOYFMV | $3,695 | CashEOYFMVAmt |
| Other Investments BOY | $3,386,346 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,718,837 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,718,837 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $55,192 | OtherAssetsBOYAmt |
| Other Assets EOY | $56,397 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $56,397 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,441,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,778,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,778,929 | 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 | $3,441,538 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,778,929 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,441,538 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,778,929 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,441,538 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,778,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,441,538 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,299,498 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,037,893 | OtherIncreasesAmt |
| Subtotal | $13,778,929 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $13,778,929 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CYRUSONE | PropertyDesc |
| Gross Sales Price | $521,548 | GrossSalesPriceAmt |
| Cost Or Other Basis | $504,991 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,557 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,557 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,557 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $724,143 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,961,045 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.182816 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $518,451 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,215,549 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.122985 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $187,350 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $780,552 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.240022 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,125 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 0.545823 | TotalDistributionRt |
| Average Distribution | 0.136456 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,552,186 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $484,717 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,164 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $486,881 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $319,936 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,329 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,329 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,329 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,960 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $2,396 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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 | HTTP://BLUESANDS.ORG/ | WebsiteAddressTxt |
| Individual With Books | KAREN DONAHOE | IndividualWithBooksNm |
| Phone | 2026072300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| DALIA FATEH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| HOSSEIN FATEH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| CHRISTOPHER WARNKE | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ERIC HIRSCH | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| LEANDRO ALVES | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JADA SPRIGGS | ||||||||
| 1212 NEW YORK AVE NW | WASHINGTON | DC | 20005 | EXECUTIVE DIRECTOR | 0.10 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BLUE SANDS COMBINES PHILANTHROPY WITH PROFESSIONAL GUIDANCE TO PROVIDE CAPABLE INDIVIDUALS AND DESERVING CHILDREN OF LIMITED RESOURCES WITH OPPORTUNITIES TO CULTIVATE ESSENTIAL WORK AND LIFE SKILLS THAT HELP THEM BECOME FINANCIALLY SELF-SUFFICIENT AND INDEPENDENT.WE PROVIDE FINANCIAL GRANTS TO FLEDGLING ORGANIZATIONS AND PROGRAMS, AND, ON OCCASION, TO LOW-INCOME INDIVIDUALS WITH PROMISE TO JUMPSTART OR EXPAND EXPERTISE IN EDUCATION, BUSINESS OR ESSENTIAL SKILLS.OUR GOAL IS TO IMPROVE THE STANDARD OF LIVING WITHIN A SEGMENT OF SOCIETY THROUGH COMMUNITY-BASED PROGRAMS AND GROUPS. OUR HOPE IS TO SUPPORT NOT ONLY THE GRANT RECIPIENTS, BUT ALSO THEIR EXTENDED FAMILIES AND RESPECTIVE COMMUNITIES. AS SUCH, WE HOPE OUR GRANTEE WILL HELP PAY IT FORWARD. | Description1Txt |
| Expenses1 | $317,621 | Expenses1Amt |
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 | $3,604,924 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,356 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,606,280 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,606,280 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,094 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,552,186 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $177,609 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $319,936 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $319,936 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $319,936 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-11-03 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $177,609 | CurrentYearAmt |
| Year1 | $190,219 | Year1Amt |
| Year2 | $210,777 | Year2Amt |
| Year3 | $15,273 | Year3Amt |
| Total | $593,878 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $150,968 | CurrentYearAmt |
| Year1 | $161,686 | Year1Amt |
| Year2 | $179,160 | Year2Amt |
| Year3 | $12,982 | Year3Amt |
| Total | $504,796 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $319,936 | CurrentYearAmt |
| Year1 | $726,066 | Year1Amt |
| Year2 | $518,451 | Year2Amt |
| Year3 | $187,350 | Year3Amt |
| Total | $1,751,803 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $319,936 | CurrentYearAmt |
| Year1 | $726,066 | Year1Amt |
| Year2 | $518,451 | Year2Amt |
| Year3 | $187,350 | Year3Amt |
| Total | $1,751,803 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,778,920 | CurrentYearAmt |
| Year1 | $3,441,538 | Year1Amt |
| Year2 | $4,270,966 | Year2Amt |
| Year3 | $4,422,345 | Year3Amt |
| Total | $25,913,769 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DALIA FATEH | ContributingManagerNm |
| Contributing Manager | HOSSEIN FATEH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HOSSEIN FATEH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NEW YORK AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2022629244 | RecipientPhoneNum |
| Form And Info And Materials | ONLINE APPLICATION THROUGH WEBSITE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN EDUCATIONAL ASSISTANCE FOUNDATION (AEAF) | ||||||||||
| PO BOX 158544 | NASHVILL | TN | 372158544 | PC | IMASONS SCHOLARSHIP FUND | $1,000 | ||||
| AMERICAN NEAR EAST REFUGEE AID (ANERA) | ||||||||||
| 1111 14TH STREET NW 400 | WASHINGTON | DC | 20005 | PC | GENERAL DONATION | $5,000 | ||||
| CAF AMERICA | ||||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 223142840 | PC | LEI CIEL FOUNDATION (THE TWELVE) | $2,600 | ||||
| CANCER RESEARCH UK | ||||||||||
| NC | GENERAL ASSISTANCE | $5,342 | ANGEL BUILDING 407 ST JOHN STRETE | LONDON | UK | |||||
| CODEORG | ||||||||||
| 1501 4TH AVE SUITE 900 | SEATTLE | WA | 98101 | PC | GENERAL DONATION | $10,000 | ||||
| GEORGETOWN UNIVERSITY | ||||||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | PC | SAMIR HALAWI | $111,084 | ||||
| INNOCENCE IN DANGER | ||||||||||
| NC | GENERAL DONATION | $2,027 | GRAND RUE 80 1660 CHTEAU DOEX | KENSINGTON HIGH ST | UK | |||||
| KINGS COLLEGE LONDON (BANK OF NY MELLON) | ||||||||||
| 1800 DIAGONAL RD STE 600 | ALEXANDRIA | VA | 22314 | PC | SCHOLARSHIP | $32,465 | ||||
| LECEIL FOUNDATION | ||||||||||
| NC | GENERAL DONATION | $1,042 | 1A REDCLIFFE MEWS KENSINGTON | LONDON | UK | |||||
| OUTSET CONTEMPORARY ART FUND | ||||||||||
| NC | GENERAL DONATION | $37,805 | 8 WADHAM GARDENS | LONDON | UK | |||||
| POPLI KHALATBARI CHARITABLE FOUNDATION | ||||||||||
| NC | GENERAL DONATION | $6,505 | 312 239 KENSINGTON HIGH ST 312 239 | KENSINGTON HIGH ST | UK | KENSINGTON HIGH ST | ||||
| QUEEN MARY UNIVERISTY OF LONDON | ||||||||||
| NC | SCHOLARSHIP | $42,363 | MILE END RD | LONDON | UK | |||||
| SUSSEX HOUSE SCHOOL | ||||||||||
| NC | SCHOLARSHIP | $9,078 | 68 CADOGAN SQUARE | LONDON | UK | |||||
| TATE AMERICAS FOUNDATION | ||||||||||
| 520 WEST 27TH STREET UNIT 404 | NEW YORK | NY | 100015548 | PC | MENAAC DONATION | $16,500 | ||||
| THE GOLD STANDARD CHARITABLE TRUST-THE WETHERBY BURSARY FUND | ||||||||||
| NC | SCHOLARSHIP FUND | $29,905 | 24 QUEEN ANNE STREET | LONDON | UK | |||||
| UNIVERSIT SAINT-JOSEPH (BEIRUT) | ||||||||||
| NC | SCHOLARSHIP | $4,905 | MAR MIKHAEL BP 17-5208 2020 1104 | BEIRUT | LE | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $317,621 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $202,202 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,557 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $218,759 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $218,759 | TotalIncomeProducingActyAmt |
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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSSEIN & DALIA FATEH | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 WOODLAND DR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,416,300 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 85000 SHS DLR | NoncashPropertyDesc |
| Fair Market Value | $9,416,300 | FairMarketValueAmt |
| Received | 2019-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $4,630 | Amt |
| Net Investment Income | $2,315 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,315 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| INNOCENCE IN DANGER | ||||||||||
| GRAND RUE 80 1660 CHTEAU DOEX | LONDON | UK | 2019-12-31 | $2,027 | GENERAL DONATIONS | $2,027 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| CANCER RESEARCH UK | ||||||||||
| ANGEL BUILDING 407 ST JOHN STRETE | LONDON | UK | 2019-12-31 | $5,342 | BURSARY FUND | $5,342 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| POPLI KHALATBARI CHARITABLE FOUNDATION | ||||||||||
| 312 239 KENSINGTON HIGH ST 312 239 | LONDON | UK | 2019-12-31 | $6,505 | SCHOLARSHIP | $6,505 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | KENSINGTON HIGH ST |
| THE GOLD STANDARD CHARITABLE TRUST-THE WETHERBY BURSARY FUND | ||||||||||
| 24 QUEEN ANNE STREET | LONDON | UK | 2019-12-31 | $29,905 | SCHOLARSHIP | $29,905 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| OUTSET CONTEMPORARY ART FUND | ||||||||||
| 8 WADHAM GARDENS | LONDON | UK | 2019-12-31 | $37,805 | SCHOLARSHIP | $37,805 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| QUEEN MARY UNIVERISTY OF LONDON | ||||||||||
| MILE END RD | LONDON | UK | 2019-12-31 | $42,363 | SCHOLARSHIP | $42,363 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| LECEIL FOUNDATION | ||||||||||
| 1A REDCLIFFE MEWS KENSINGTON | LONDON | UK | 2019-12-31 | $1,042 | SCHOLARSHIP | $1,042 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| SUSSEX HOUSE SCHOOL | ||||||||||
| 68 CADOGAN SQUARE | LONDON | UK | 2019-12-31 | $9,078 | SCHOLARSHIP | $9,078 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
| UNIVERSIT SAINT-JOSEPH (BEIRUT) | ||||||||||
| MAR MIKHAEL BP 17-5208 2020 1104 | BEIRUT | LE | 2019-12-31 | $4,905 | SCHOLARSHIP | $4,905 | NONE | 12/31/19 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. | |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT HOLDINGS IN JP MORGAN | FMV | $3,540,937 | $3,540,937 |
| DLR STOCK | FMV | $10,177,900 | $10,177,900 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST INCOME | Desc |
| BOY Book Value | $55,192 | BOYBookValueAmt |
| EOY Book Value | $56,397 | EOYBookValueAmt |
| EOYFMV | $56,397 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OPERATING EXPENSE | Desc |
| Revenue And Expenses Per Books | $9,348 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,348 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,037,893 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDRAL | CategoryTxt |
| Amt | $3,962 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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