ELIAS & SULTANA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ELIAS & SULTANA FOUNDATION (EIN 85-2697541)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349100315
- Schema version
- 2024v5.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T08:00:54-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852697541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIAS & SULTANA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIA | BusinessNameControlTxt |
| Phone | 4109997044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7207 CALYPSO LANE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBEKA SULTANA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,958,850 | 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 | $500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $136,602 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $136,602 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $636,602 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $136,602 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $135 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $135 | LegalFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $1,600 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $800 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $800 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $27,097 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,627 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,470 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,832 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,562 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,270 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,011 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,011 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $142,843 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,562 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $116,281 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $493,759 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,040 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,734,899 | CashBOYAmt |
| Cash EOY | $876,636 | CashEOYAmt |
| Cash EOYFMV | $876,636 | CashEOYFMVAmt |
| Acct Rcvbl | $7,891 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,562 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,891 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,891 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $4,000 | InventoriesBOYAmt |
| Inventories EOY | $4,000 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,000 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $145,174 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $640,145 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $640,145 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $466,013 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,369,851 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,369,851 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $269,702 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $419,128 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $419,128 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $538,941 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,641,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,641,199 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,162,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,958,850 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,958,850 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,162,291 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,958,850 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,162,291 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,958,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,162,291 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,958,850 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,162,291 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $493,759 | ExcessRevenueOverExpensesAmt |
| Other Increases | $313,800 | OtherIncreasesAmt |
| Subtotal | $6,969,850 | SubtotalAmt |
| Other Decreases | $11,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,958,850 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,530 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,530 | SubtotalAmt |
| Tax Based On Investment Income | $1,530 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $336 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $336 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $1,244 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | TX | 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 | MOHAMMAD ELIAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109997044 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7207 CALYPSO LANE | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75036 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| REBEKA SULTANA | ||||||
| 7207 CALYPSO LANE | FRISCO | TX | 75036 | President | 1.00 | $0 |
| MOHAMMAD ELIAS | ||||||
| 7207 CALYPSO LANE | FRISCO | TX | 75036 | Treasurer | 1.00 | $0 |
| DAVID FOLSOM | ||||||
| 7207 CALYPSO LANE | FRISCO | TX | 75036 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE PRIMARILY WITHIN OUR THREE CORE PROGRAMMATIC AREAS (FOOD, SHELTER, EDUCATION) TO HELP CIVIC ORGANIZATIONS WHO PROVIDE THESE SERVICES TO MARGINALIZED PEOPLE IN THEIR DIVERSE COMMUNITIES ON A REGULAR BASIS. | Description1Txt |
| Expenses1 | $116,281 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,248,461 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,079,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,891 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,340,224 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,340,224 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $95,103 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,245,121 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $312,256 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $312,256 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,530 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,530 | TotalTaxAmt |
| Distributable Before Adj | $310,726 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $310,726 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $310,726 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $116,281 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $116,281 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $310,726 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $94,344 | UndistributedIncomePYAmt |
| Qualifying Distributions | $116,281 | QualifyingDistributionsAmt |
| Applied To Year1 | $94,344 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $21,937 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $288,789 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | REBEKA SULTANA | ContributingManagerNm |
| Contributing Manager | MOHAMMAD ELIAS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 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 | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY COMPASSION USA | ||||||||||||
| 4616 POPLAR CREEK CT | ELLICOTT CITY | MD | 21043 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| DAR-AL TAQWA | ||||||||||||
| 10740 STATE RT 108 | ELLICOT CITY | MD | 21244 | NONE | PC | GENERAL SUPPORT | $13,500 | |||||
| ISLAMIC CENTER OF BALTIMORE | ||||||||||||
| 6631 JOHNNY CAKE RD | WINDSOR MILL | MD | 21244 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MARYLAND BANGLA ISLAMIC SCHOOL | ||||||||||||
| 8331 GOVERNOR GRAYSON WAY | ELLICOTT CITY | MD | 21043 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| MUSLIM FAMILY CENTER | ||||||||||||
| 5796 WATERLOO RD | COLUMBIA | MD | 21045 | NONE | PC | GENERAL SUPPORT | $1,500 | |||||
| PEABODY HEALTH PHILANTHROPIES | ||||||||||||
| 1400 MONTGOMERY STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | GENERAL SUPPORT | $30,974 | |||||
| UNIVERSITY OF TORONTO | ||||||||||||
| NONE | PC | scholarships | $6,037 | 21 KINGS COLLEGE CIRCLE | TORONTO | ONTARIO | CA | M5S3J3 | ||||
| WOMEN'S AFFAIRS OF AMH INC | ||||||||||||
| PO BOX 1462 | BALTIMORE | MD | 21202 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| HUMAN APPEAL INC | ||||||||||||
| 26050 ACERO 415 | MISSION VIEJO | CA | 92691 | NONE | PC | GENERAL SUPPORT | $20,000 | |||||
| INK FOUNDATION | ||||||||||||
| 10194 BALTIMORE NATIONAL PIKE 4 | ELLICOTT CITY | MD | 21042 | NONE | PC | GENERAL SUPPORT | $3,000 | |||||
| AMERICAN MUSLIM CENTER | ||||||||||||
| 89-14 150TH STREET | JAMAICA | NY | 11435 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| ISLAMIC SOCIETY OF BALTIMORE | ||||||||||||
| 6631 JOHHNY CAKE RD | WINDSOR MILL | MD | 21244 | NONE | PC | GENERAL SUPPORT | $1,000 | |||||
| NORTHERN UNIVERSITY BANGLADESH | ||||||||||||
| NONE | NC | SCHOLARSHIP | $1,000 | HOLDING 13 ROAD 17 | BANAI | DHAKA | BG | 1213 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,011 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,602 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $136,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $136,602 | 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 | RELI GROUP | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 RESEARCH PARK DR 105 | AddressLine1Txt |
| City | CATONSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $419,128 | EOYBookValueAmt |
| EOYFMV | $419,128 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $2,369,851 | EOYBookValueAmt |
| EOYFMV | $2,369,851 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $640,145 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $640,145 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ALTERNATIVE INVESTMENTS | FMV | $570,048 | $570,048 |
| MUTUAL FUND | FMV | $2,071,151 | $2,071,151 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $135 | LegalFeesAmt |
| Net Investment Income | $135 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY GRANT | Desc |
| Amt | $10,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $24,158 | $24,158 | |
| OFFICE EXPENSES | $1,167 | $583 | $584 |
| TAXES & LICENSES | $1,772 | $886 | $886 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,600 | Amt |
| Net Investment Income | $800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
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