M3K FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- M3K FOUNDATION (EIN 20-5998535)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-25
- IRS object ID
- 201402689349100700
- Schema version
- 2013v3.1
- 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
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-25T09:11:11-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sattar & Associates CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Figueroa St Suite 1600 | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 900713334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MURAD M SIAM | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zakaria A Sattar | PreparerPersonNm |
| PTIN | P00378443 | PTIN |
| Phone | 2136230444 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $338,141 | 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 | $115,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,638 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,638 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,638 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $163 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $163 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $163 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,481 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $79,367 | GrossSalesPriceAmt |
| Total Rev And Expnss | $122,320 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,801 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,801 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,648 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $31,624 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $35,107 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,857 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,801 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,801 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $74,236 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,434 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,034 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $266,891 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $298,134 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $296,607 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $500 | OtherAssetsBOYAmt |
| Other Assets EOY | $500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $341,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $338,141 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $341,627 | RetainedEarningBOYAmt |
| Retained Earning EOY | $335,068 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $341,627 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $335,068 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $341,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $335,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $341,627 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$537 | ExcessRevenueOverExpensesAmt |
| Subtotal | $341,090 | SubtotalAmt |
| Other Decreases | $6,022 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $335,068 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200 DEER JOHN CAP | P | 2010-01-20 | 2013-04-15 | $20,000 | $23,184 | -$3,184 | -$3,184 |
| 150 INTERNATIONAL PAPER 7.95% | P | 2011-05-16 | 2013-01-15 | $19,377 | $17,643 | $1,734 | $1,734 |
| 200 FEDERAL NATIONAL MTG ASSN .24975% | P | 2012-01-26 | 2013-06-13 | $19,990 | $20,012 | -$22 | -$22 |
| 200 FEDERAL HOME LOAN BANK .235% | P | 2012-04-16 | 2013-07-23 | $20,000 | $20,009 | -$9 | -$9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,481 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $176 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $176 | SubtotalAmt |
| Tax Based On Investment Income | $176 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $771 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $771 | TotalPaymentsAndCreditsAmt |
| Overpayment | $595 | OverpaymentAmt |
| Applied To ES Tax | $595 | 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 |
| 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $276,342 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,738 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $312,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $312,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $307,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,370 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,370 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $176 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $176 | TotalTaxAmt |
| Distributable Before Adj | $15,194 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,194 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,194 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $87,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,194 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $104,592 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $47,124 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $47,594 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $204,656 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,382 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $441,348 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $87,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $15,194 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $72,556 | RemainingDistriFromCorpusAmt |
| Total Corpus | $513,904 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $104,592 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $409,312 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $47,124 | ExcessFromYear4Amt |
| Excess From Year3 | $47,594 | ExcessFromYear3Amt |
| Excess From Year2 | $204,656 | ExcessFromYear2Amt |
| Excess From Year1 | $37,382 | ExcessFromYear1Amt |
| Excess From Current Year | $72,556 | 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANERA | |||||||
| 1111 14TH ST NW SUITE 400 | WASHINGTON | DC | 20005 | NONE | exempt | WELFARE | $15,750 |
| MPAC FOUNDATION | |||||||
| 3010 WILSHIRE BLVD 217 | LOS ANGELES | CA | 90010 | NONE | exempt | CHARITABLE | $20,750 |
| VALLEY SPORTS FOUNDATION | |||||||
| 2470 STEARNS STREET STE 159 | SIMI VALLEY | CA | 93063 | NONE | exempt | SPORTS | $20,000 |
| SO CALIFORNIA PUBLIC RADIO | |||||||
| 261 SOUTH FIGUEROA STREET STE 200 | LOS ANGELES | CA | 90012 | NONE | exempt | PUBLIC AWARENESS | $1,500 |
| AMERICAN RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | NONE | exempt | WELFARE | $500 |
| CHAMINADE COLLEGE PREPARATORY | |||||||
| 10210 OAKDALE AVENUE | CHATSWORTH | CA | 91311 | NONE | exempt | EDUCATIONAL | $3,000 |
| KINDER USA | |||||||
| PO BOX 224846 | DALLAS | TX | 75222 | NONE | exempt | WELFARE | $1,000 |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||
| USC | LOS ANGELES | CA | 90089 | NONE | exempt | EDUCATIONAL | $10,500 |
| UMMA COMMUNITY CLINIC | |||||||
| 711 WEST FLORENCE AVE | LOS ANGELES | CA | 90044 | NONE | exempt | HEALTH CARE | $5,500 |
| CALIFORNIA CHARITABLE FOUNDATION | |||||||
| 5000 BIRCH STE 6000 | NEWPORT BEACH | CA | 92660 | NONE | exempt | CHARITABLE | $3,000 |
| JUST VISION | |||||||
| 1616 P ST NW STE 340 | WASHINGTON | DC | 20036 | NONE | exempt | HEALTHCARE | $1,000 |
| PEDIATRIC AIDS COALITION | |||||||
| 308 WESTWOOD PLAZA | LOS ANGELES | CA | 90095 | NONE | exempt | HEALTHCARE | $250 |
| BAYAN CLAREMONT ISLAMIC GRADUATE SC | |||||||
| 250 WEST FIRST STREET 330 | CLAREMONT | CA | 90711 | NONE | exempt | EDUCATION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,638 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $163 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,481 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,320 | 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/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MURAD KRISTI SIAM LIVING TRS | ||||||
| 1 | 515 S FIGUEROA STREET STE 1600 | LOS ANGELES | CA | 90071 | $100,000 | Yes (X) |
| MOUSA M SIAM | ||||||
| 2 | 515 S FIGUEROA STREET STE 1600 | LOS ANGELES | CA | 90071 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,800 | Amt |
| 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 | $500 | BOYBookValueAmt |
| EOY Book Value | $500 | EOYBookValueAmt |
| EOYFMV | $500 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL EXCISE TAX | $1,000 |
| UNREALIZED LOSS | $5,022 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $155 |
| DOCUMENTARY EXPENSES MPAC | $28,155 |
| DUES & SUBSCRIPTION | $79 |
| INVESTMENT ADVISOR FEE | $1,500 |
| Miscellaneous | $1,710 |
| OFFICE SUPPLIES | $25 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE, PERMITS & FEES | CategoryTxt |
| Amt | $35 | Amt |
Comments