M3K FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
M3K FOUNDATION (EIN 20-5998535)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-15
IRS object ID
201522889349100227
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)
Return2015-10-15T12:48:49-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S & A Associates Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Figueroa St Suite 1600AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900713334ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205998535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1M3K FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlM3KFBusinessNameControlTxt
Phone2133629300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURAD M SIAMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZakaria A SattarPreparerPersonNm
PTINP00378443PTIN
Phone2136230444PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$825,085FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$513,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$57InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$57InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$57InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$11,487DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,487DividendsNetInvstIncmAmt
Dividends Adj Net Incm$11,487DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$829NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$72,835GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$829CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$525,373TotalRevAndExpnssAmt
Total Net Invst Incm$12,373TotalNetInvstIncmAmt
Total Adj Net Incm$11,544TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$1,545OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$4,545TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$57,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$57,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$62,295TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$57,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$463,078ExcessRevenueOverExpensesAmt
Net Investment Income$12,373NetInvestmentIncomeAmt
Adjusted Net Income$11,544AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$36,434SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$469,535SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$496,535SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$298,134CorporateBondsBOYAmt
Corporate Bonds EOY$290,755CorporateBondsEOYAmt
Corporate Bonds EOYFMV$290,755CorporateBondsEOYFMVAmt
Other Assets BOY$500OtherAssetsBOYAmt
Other Assets EOY$37,796OtherAssetsEOYAmt
Other Assets EOYFMV$37,795OtherAssetsEOYFMVAmt
Total Assets BOY$335,068TotalAssetsBOYAmt
Total Assets EOY$798,086TotalAssetsEOYAmt
Total Assets EOYFMV$825,085TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$335,068RetainedEarningBOYAmt
Retained Earning EOY$798,086RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$335,068TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$798,086TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$335,068TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$798,086TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$335,068TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$463,078ExcessRevenueOverExpensesAmt
Subtotal$798,146SubtotalAmt
Other Decreases$60OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$798,086TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$829CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$247InvestmentIncomeExciseTaxAmt
Subtotal$247SubtotalAmt
Tax Based On Investment Income$247TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$595EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$595TotalPaymentsAndCreditsAmt
Overpayment$348OverpaymentAmt
Applied To ES Tax$348AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ZEINA DAOUDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133629300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA ST 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MURAD M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071President & CEO1.00$0
MOUSA M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071Secretary1.00$0
KRISTI C SIAM
515 S FIGEROA ST 1600LOS ANGELESCA90071CFO0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$288,644AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,311AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$332,955TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$332,955AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,994CashDeemedCharitableAmt
Net Vl Noncharitable Assets$327,961NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,398MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,398MinimumInvestmentReturnAmt
Tax Based On Investment Income$247TaxBasedOnInvestmentIncomeAmt
Total Tax$247TotalTaxAmt
Distributable Before Adj$16,151DistributableBeforeAdjAmt
Distributable Before Ded$16,151DistributableBeforeDedAmt
Distributable As Adjusted$16,151DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$57,750ExpensesAndContributionsAmt
Qualifying Distributions$57,750QualifyingDistributionsAmt
Adjusted Qualifying Distri$57,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,151DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$47,124ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$47,594ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$204,656ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$37,382ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$72,556ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$409,312TotalExcessDistributionCyovAmt
Qualifying Distributions$57,750QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,151AppliedToCurrentYearAmt
Remaining Distri From Corpus$41,599RemainingDistriFromCorpusAmt
Total Corpus$450,911TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$47,124ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$403,787ExcessDistriCyovToNextYrAmt
Excess From Year4$47,594ExcessFromYear4Amt
Excess From Year3$204,656ExcessFromYear3Amt
Excess From Year2$37,382ExcessFromYear2Amt
Excess From Year1$72,556ExcessFromYear1Amt
Excess From Current Year$41,599ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMURAD M SIAMContributingManagerNm
Contributing ManagerKRISTI C SIAMContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANERA
1111 14TH ST NW SUITE 400WASHINGTONDC20005NONEexemptWELFARE$17,500
VALLEY SPORTS FOUNDATION
2470 STEARNS STREET STE 159SIMI VALLEYCA93063NONEexemptSPORTS$600
SO CALIFORNIA PUBLIC RADIO
261 SOUTH FIGUEROA STREET STE 200LOS ANGELESCA90012NONEexemptPUBLIC AWARENESS$3,900
KINDER USA
PO BOX 224846DALLASTX75222NONEexemptWELFARE$1,000
UNIVERSITY OF SOUTHERN CALIFORNIA
USCLOS ANGELESCA90089NONEexemptEDUCATIONAL$10,000
VARIOUS CHARITIES-AMOUNT UNDER 5000
515 S FIGUEROA STREETLSO ANGELESCA90071NONEexemptCHARITABLE$2,000
UMMA COMMUNITY CLINIC
711 WEST FLORENCE AVELOS ANGELESCA90044NONEexemptHEALTH CARE$1,500
JUST VISION
1616 P ST NW STE 340WASHINGTONDC20036NONEexemptHEALTHCARE$1,000
CLAREMONT SCHOOL OF THEOLOGY
250 WEST FIRST STREET 330CLAREMONTCA90711NONEexemptEDUCATION$5,500
MPAC FOUNDATION
3010 WILSHIRE BLVD 217LOS ANGELESCA90010NONEEOFEDUCATION$14,750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$57,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$57ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,487ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$829ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$12,373ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,373TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MURAD KRISTI SIAM LIVING TRS
1515 S FIGUEROA STREET STE 1600LOS ANGELESCA90071$498,000Yes (X)
MOUSA M SIAM
2515 S FIGUEROA STREET STE 1600LOS ANGELESCA90071$15,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX RETURN PREPARATIONCategoryTxt
Amt$3,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
BOY Book Value$500BOYBookValueAmt
EOY Book Value$37,796EOYBookValueAmt
EOYFMV$37,795EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXDesc
Amt$60Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$45
INVESTMENT ADVISOR FEE$1,500

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.