BETA

AL-KHATIB FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AL-KHATIB FOUNDATION (EIN 45-3089924)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-22
IRS object ID
201522659349100007
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-22T16:48:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954108809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 S STATE COLLEGE BLVD STE 300AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453089924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL-KHATIB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAL-KBusinessNameControlTxt
Phone9094501325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHMUEL FEDERBUSHPersonNm
Person TitleCFOPersonTitleTxt
Phone9092307014PhoneNum
Signature2015-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M WARRENPreparerPersonNm
PTINP00420281PTIN
Phone7149901040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,369,813FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$263InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$263InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$741DividendsRevAndExpnssAmt
Dividends Net Invst Incm$741DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$9,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$9,000GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss-$2,865NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$10,788NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$504,579GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,788CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$420,792TotalRevAndExpnssAmt
Total Net Invst Incm$20,792TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$2,019TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,019TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,122DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$9,122DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$1,526OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,441OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$85OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,667TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,582TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$85TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$71,667TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,582TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,085TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$349,125ExcessRevenueOverExpensesAmt
Net Investment Income$8,210NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$515,347CashBOYAmt
Cash EOY$613,803CashEOYAmt
Cash EOYFMV$613,803CashEOYFMVAmt
Invst Land Cost Or Other Basis$765,132InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$9,122InvstLandAccumDepreciationAmt
Land Bldg Investments EOY$756,010LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$756,010LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$505,547OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,020,894TotalAssetsBOYAmt
Total Assets EOY$1,369,813TotalAssetsEOYAmt
Total Assets EOYFMV$1,369,813TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,020,894RetainedEarningBOYAmt
Retained Earning EOY$1,369,813RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,020,894TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,369,813TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,020,894TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,369,813TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,020,894TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$349,125ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,370,019SubtotalAmt
Other Decreases$206OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,369,813TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CITY NATIONAL SECURITIES - ST GAINP2014-01-012014-01-31$463,159$447,358$15,801$15,801
CITY NATIONAL SECURITIES - LT LOSSP2012-12-312014-01-31$246$282-$36-$36
CITY NATIONAL SECURITIES - ST LOSSP2014-01-012014-02-28$61$70-$9-$9
CITY NATIONAL SECURITIES - LT LOSSP2012-12-312014-02-28$284$322-$38-$38
CITY NATIONAL SECURITIES - LT LOSSP2012-12-312014-02-28$40,829$45,759-$4,930-$4,930
FieldValueIRS element (for citing)
Capital Gain Net Income$10,788CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$75,185AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$580,949NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.129418DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,185AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$468,835NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.015325DistributionYr2Rt
Adjusted Qlfy Distri Yr3$11,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$44,095NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.249461DistributionYr3Rt
Total Distribution0.394204TotalDistributionRt
Average Distribution0.131401AverageDistributionRt
Net Vl Noncharitable Assets$1,060,706NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$139,378AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$82NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$139,460AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$59,085QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$164InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$164SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$164TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$164TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1AL-KHATIB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9094501325PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91709ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AHMED AL-KHATIB
3044 PAYNE RANCH ROADCHINO HILLSCA917091519PRESIDENT10.00$0$0$0
MONA B AL-KHATIB
3044 PAYNE RANCH ROADCHINO HILLSCA917091519SECRETARY5.00$0$0$0
SAMUEL FEDERBUSH
17729 SUPERIOR STREET UNIT 41NORTHRIDGECA91325CFO5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$25,055AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$286,672AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$765,132FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,076,859TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,076,859AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,153CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,060,706NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,035MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,035MinimumInvestmentReturnAmt
Tax Based On Investment Income$164TaxBasedOnInvestmentIncomeAmt
Total Tax$164TotalTaxAmt
Distributable Before Adj$52,871DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$52,871DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$52,871DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,085ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$59,085QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$59,085AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,871DistributableAsAdjustedAmt
Undistributed Income PY$28,847UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$40,208ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$40,208TotalExcessDistributionCyovAmt
Qualifying Distributions$59,085QualifyingDistributionsAmt
Applied To Year1$28,847AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$30,238AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$22,633ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$22,633ExcessDistributionCyovAppCYAmt
Total Corpus$17,575TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$17,575ExcessDistriCyovToNextYrAmt
Excess From Year1$17,575ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerAHMED AL-KHATIBContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CALIFORNIA STATE POLYTECHNIC UNIVERSITY POMONA
3801 W TEMPLE AVENUEPOMONACA91768NONEPUBLIC CHARITYGENERAL FUND$10,000
CHINO VALLEY ISLAMIC CENTER
5565 DANIELS STCHINOCA91710NONEPUBLIC CHARITYGENERAL FUND$5,000
SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT
777 NORTH F STREETSAN BERNARDINOCA92410NONEPUBLIC CHARITYGENERAL FUND$14,000
THE HONORARY DEPUTY SHERIFFS ASSOCIATION
PO BOX 421260SAN DIEGOCA921421260NONEPUBLIC CHARITYGENERAL FUND$10,000
LEBANESE LADIES CULTURAL SOCIETY
PO BOX 61296PASADENACA91116NONEPUBLIC CHARITYGENERAL FUND$5,000
WHITTIER CITY SCHOOL DISTRICT
7211 WHITTIER AVEWHITTIERCA90602NONEPUBLIC CHARITYGENERAL FUND$14,000
FOOTHILL COUNTRY DAY SCHOOL
1035 HARRISON AVECLAREMONTCA91711NONEPUBLIC CHARITYGENERAL FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$263ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$741ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531110BusinessCd
Unrelated Business Taxbl Incm-$2,865UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,788ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$2,865UnrelatedBusinessTaxblIncmAmt
Exclusion$11,792ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,927TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonAHMED AL-KHATIBContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917091519ZIPCd
FieldValueIRS element (for citing)
Total Contributions$400,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2014-01-22$261,756SL27.500000000000$9,122$9,122
LAND2014-01-22$503,376L$0$0

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING$261,756$9,122$252,634
LAND$503,376$0$503,376

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
CITY NATIONAL SECURITIESAT COST$0$0
CITY NATIONAL SECURITIESAT COST$0$0
CITY NATIONAL SECURITIESAT COST$0$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
FEDERAL INCOME TAX$200
PENALTIES$6

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEES$85$0$85
INVESTMENT EXPENSE$586$586$0
BANK SERVICE FEE$131$131$0
UTILITIES$724$724$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonAHMED AL-KHATIBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13044 PAYNE RANCH ROADAddressLine1Txt
CityCHINO HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917091519ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXCategoryTxt
Amt$2,019Amt
Net Investment Income$2,019NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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