M3K FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- M3K FOUNDATION (EIN 20-5998535)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349102706
- Schema version
- 2016v3.0
- 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
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:08:09-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S & A Associates Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Figueroa St Suite 1600 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900713334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205998535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M3K FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | M3KF | BusinessNameControlTxt |
| Phone | 2133629300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MURAD M SIAM | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Subhra K Banerjee | PreparerPersonNm |
| PTIN | P00743075 | PTIN |
| Phone | 2136230444 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,051,363 | 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 | $608,603 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,884 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,884 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,884 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,672 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,672 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,672 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,087 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $104,532 | GrossSalesPriceAmt |
| Total Rev And Expnss | $617,072 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,556 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,556 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $560 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,400 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,344 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,075 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $7,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $232,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $232,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $239,639 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $232,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $377,433 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,556 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,556 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $416,756 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $723,082 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $723,082 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $211,138 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $302,358 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $302,358 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $26,180 | OtherAssetsBOYAmt |
| Other Assets EOY | $25,923 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $25,923 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $654,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,051,363 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,051,363 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $10,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $654,074 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,041,363 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $654,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,041,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $654,074 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,051,363 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $654,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $377,433 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,856 | OtherIncreasesAmt |
| Subtotal | $1,041,363 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,041,363 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (24 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 115 HOSPITALITY PROPERTIES TRUST | P | 2015-12-05 | 2016-01-20 | $2,752 | $3,020 | -$268 | -$268 |
| 95 CITIGROUP INC COM NEW | P | 2015-11-10 | 2016-01-22 | $4,025 | $4,842 | -$817 | -$817 |
| 10000 UNITED STATES TREAS | P | 2015-11-15 | 2016-02-10 | $11,006 | $10,671 | $335 | $335 |
| 625 BANK AMER CORP | P | 2015-12-08 | 2016-02-18 | $3,824 | $5,431 | -$1,607 | -$1,607 |
| 20000 FEDERAL HOME LOAN MTG | P | 2016-01-02 | 2016-02-24 | $20,000 | $20,020 | -$20 | -$20 |
| 6 CALIFORNIA RES CORP | P | 2016-01-05 | 2016-04-01 | $6 | $7 | -$1 | -$1 |
| 15 VISA INC COM CL A | P | 2016-01-03 | 2016-04-18 | $1,188 | $1,143 | $45 | $45 |
| 70 NORDSTROM INC COM | P | 2016-02-16 | 2016-05-16 | $3,193 | $3,456 | -$263 | -$263 |
| 125 ROSS STORES INC | P | 2016-03-12 | 2016-05-25 | $6,624 | $6,676 | -$52 | -$52 |
| 45 CELGENE CORP EXEC | P | 2016-03-21 | 2016-06-16 | $4,590 | $4,915 | -$325 | -$325 |
| 35 CARDINAL HEALTH INC | P | 2015-08-22 | 2016-06-23 | $2,677 | $2,999 | -$322 | -$322 |
| 90 COGNIZANT TECH SOLUTIONS | P | 2015-08-26 | 2016-07-07 | $5,196 | $5,247 | -$51 | -$51 |
| 15 TJX COS INC | P | 2016-01-16 | 2016-07-20 | $1,159 | $1,066 | $93 | $93 |
| 30 VERIZON COMMUNICATIONS | P | 2016-01-29 | 2016-07-28 | $1,668 | $1,344 | $324 | $324 |
| 30 WASTE MANAGEMENT INC | P | 2016-01-31 | 2016-07-28 | $2,000 | $1,564 | $436 | $436 |
| 10000 NORDSTROM INC COM | P | 2015-05-12 | 2016-08-22 | $10,878 | $10,774 | $104 | $104 |
| 40 STRYKER CORP EXEC | P | 2016-02-05 | 2016-08-23 | $4,540 | $3,620 | $920 | $920 |
| 50 MYLAN N SHS EURO | P | 2016-05-14 | 2016-09-09 | $2,011 | $2,357 | -$346 | -$346 |
| 30 ABBVIE INC COM | P | 2016-04-18 | 2016-11-04 | $1,686 | $1,622 | $64 | $64 |
| 10 HOME DEPOT INC | P | 2016-05-11 | 2016-11-08 | $1,199 | $1,319 | -$120 | -$120 |
| 55 CVS HEALTH CORP | P | 2016-03-14 | 2016-11-14 | $3,963 | $5,306 | -$1,343 | -$1,343 |
| 60 PROCTER AND GAMBLE CO | P | 2016-06-08 | 2016-12-05 | $4,952 | $4,982 | -$30 | -$30 |
| 40 MOODY CORP | P | 2016-03-19 | 2016-12-19 | $3,902 | $3,817 | $85 | $85 |
| 20 TJX COS INC | P | 2016-04-02 | 2016-11-17 | $1,493 | $1,421 | $72 | $72 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,087 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$3,191 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $231 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $231 | SubtotalAmt |
| Tax Based On Investment Income | $231 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $97 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $97 | TotalPaymentsAndCreditsAmt |
| Tax Due | $134 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | ZEINA DAOUD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133629300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FIGUEROA ST 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | 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 |
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 |
|---|---|---|---|---|---|---|
| MURAD M SIAM | ||||||
| 515 S FIGUEROA STREET STE1600 | LOS ANGELES | CA | 90071 | President & CEO | 1.00 | $0 |
| MOUSA M SIAM | ||||||
| 515 S FIGUEROA STREET STE1600 | LOS ANGELES | CA | 90071 | Secretary | 1.00 | $0 |
| KRISTI C SIAM | ||||||
| 515 S FIGEROA ST 1600 | LOS ANGELES | CA | 90071 | CFO | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $288,516 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $317,863 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $606,379 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $606,379 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,096 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $597,283 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,864 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,864 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $231 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $231 | TotalTaxAmt |
| Distributable Before Adj | $29,633 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,633 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,633 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $232,225 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $232,225 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $232,225 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,633 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $204,656 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $37,382 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $72,556 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,599 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $156,759 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $512,952 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $232,225 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $29,633 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $202,592 | RemainingDistriFromCorpusAmt |
| Total Corpus | $715,544 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $204,656 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $510,888 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $37,382 | ExcessFromYear4Amt |
| Excess From Year3 | $72,556 | ExcessFromYear3Amt |
| Excess From Year2 | $41,599 | ExcessFromYear2Amt |
| Excess From Year1 | $156,759 | ExcessFromYear1Amt |
| Excess From Current Year | $202,592 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MURAD M SIAM | ContributingManagerNm |
| Contributing Manager | KRISTI C SIAM | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANERA | |||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | NONE | exempt | WELFARE | $21,100 |
| MPAC FOUNDATION | |||||||
| 3010 WILSHIRE BLVD 217 | LOS ANGELES | CA | 90010 | NONE | exempt | CHARITABLE | $116,500 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| USC | LOS ANGELES | CA | 90089 | NONE | exempt | EDUCATIONAL | $10,000 |
| VARIOUS CHARITIES-AMOUNT UNDER 5000 | |||||||
| 515 S FIGUEROA STREET | LSO ANGELES | CA | 90071 | NONE | exempt | CHARITABLE | $19,625 |
| JUST VISION | |||||||
| 1616 P ST NW STE 340 | WASHINGTON | DC | 20036 | NONE | exempt | HEALTHCARE | $50,000 |
| BAYAN CLAREMONT AN ISLAMIC GRADUATE | |||||||
| 250 WEST FIRST STREET 330 | CLAREMONT | CA | 90711 | NONE | exempt | EDUCATION | $10,000 |
| UCLA UNICAMP | |||||||
| 2131 JOHN WOODEN CENTER | LOS ANGELES | CA | 90095 | NONE | EOF | WELFARE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $232,225 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,884 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,672 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,473 | ExclusionAmt |
| Related Or Exempt Function Incm | $386 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,083 | ExclusionAmt |
| Related Or Exempt Function Incm | $386 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,469 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MOUSA M SIAM | ||||||
| 1 | 515 S FIGUEROA STREET STE 1600 | LOS ANGELES | CA | 90071 | $25,000 | Yes (X) |
| IDS REAL ESTATE GROUP | ||||||
| 2 | 515 S FIGUEROA STREET STE 1600 | LOS ANGELES | CA | 90071 | $583,333 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREP FEES | CategoryTxt |
| Amt | $2,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $560 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $26,180 | BOYBookValueAmt |
| EOY Book Value | $25,923 | EOYBookValueAmt |
| EOYFMV | $25,923 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $27 |
| INVESTMENT ADVISOR FEE | $3,048 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| EOY Book Value | $10,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,344 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | CategoryTxt |
| Amt | $35 | Amt |
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