M3K FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
M3K FOUNDATION (EIN 20-5998535)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-23
IRS object ID
201322969349100007
Schema version
2012v2.0
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)
Timestamp2013-10-23T16:31:39-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sattar & Associates CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Figueroa St Suite 1600AddressLine1
CityLos AngelesCity
StateCAState
ZIP Code900713334ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205998535EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1M3K FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlM3KFNameControl
Phone2133629300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMURAD M SIAMName
TitlePresidentTitle
Date Signed2013-10-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameZakaria A SattarName
PTINP00378443PTIN
Phone2136230444Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY341627FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss7500ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss22InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm22InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm22InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss10819DividendsRevAndExpnss
Dividends Net Invst Incm10819DividendsNetInvstIncm
Dividends Adj Net Incm10819DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss3868NetGainSaleAssetsRevAndExpnss
Gross Sales Price280891GrossSalesPrice
Capital Gain Net Incm Net Invst Incm3868CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm471NetSTCGAdjNetIncm
Other Income Rev And Expnss6160OtherIncomeRevAndExpnss
Total Revenue And Expenses28369TotalRevenueAndExpenses
Total Net Investment Income14709TotalNetInvestmentIncome
Total Adjusted Net Income11312TotalAdjustedNetIncome
Legal Fees Rev And Expnss777LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss2400AccountingFeesRevAndExpnss
Taxes Rev And Expnss150TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss5723TravConfMeetingRevAndExpnss
Other Expenses Rev And Expnss5247OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss14297TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss55237ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps55237ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss69534TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps55237TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-41165ExcessOfRevenueOverExpenses
Net Investment Income14709NetInvestmentIncome
Adjusted Net Income11312AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY28264SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY74236SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV74236SavingsAndTempCashInvstEOYFMV
Investments Corp Bonds BOY350111InvestmentsCorpBondsBOY
Investments Corp Bonds EOY266891InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV266891InvestmentsCorpBondsEOYFMV
Other Assets EOY500OtherAssetsEOY
Other Assets EOYFMV500OtherAssetsEOYFMV
Total Assets BOY378375TotalAssetsBOY
Total Assets EOY341627TotalAssetsEOY
Total Assets EOYFMV341627TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY378375RetainedEarningsBOY
Retained Earnings EOY341627RetainedEarningsEOY
Total Net Assets BOY378375TotalNetAssetsBOY
Total Net Assets EOY341627TotalNetAssetsEOY
Total Liabilities Net Assets BOY378375TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY341627TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY378375TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-41165ExcessOfRevenueOverExpenses
Other Increases4417OtherIncreases
Subtotal341627Subtotal
Total Net Assets Fund Balances EOY341627TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income3868CapitalGainNetIncome
Net Short Term Capital Gain Or Loss471NetShortTermCapitalGainOrLoss

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax294InvestmentIncomeExciseTax
Subtotal294Subtotal
Tax Based On Investment Income294TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment565EstTaxPaymentsAndOverpayment
Total Credits And Payments565TotalCreditsAndPayments
Overpayment271Overpayment
Amount Credited To Next Year271AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEINA DAOUDBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2133629300BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1515 SOUTH FIGUEROA ST 1600AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90071ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KRISTI C SIAM
515 S FIGEROA ST 1600LOS ANGELESCA90071CFO0.000
MOUSA M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071Secretary1.000
MURAD M SIAM
515 S FIGUEROA STREET STE1600LOS ANGELESCA90071President & CEO1.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities309744AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances58757AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets368501TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets368501AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable5528CashDeemedCharitable
Net Noncharitable Assets362973NetNoncharitableAssets
Minimum Investment Return18149MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return18149MinimumInvestmentReturn
Tax Based On Investment Income294TaxBasedOnInvestmentIncome
Total Tax294TotalTax
Distributable Amount Before Adj17855DistributableAmountBeforeAdj
Distributable Amount Before Ded17855DistributableAmountBeforeDed
Distributable Amount As Adjusted17855DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions55237ExpensesAndContributions
Qualifying Distributions55237QualifyingDistributions
Adj Qualifying Distributions55237AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted17855DistributableAmountAsAdjusted
Excess Distri Carryover Year569144ExcessDistriCarryoverYear5
Excess Distri Carryover Year4104592ExcessDistriCarryoverYear4
Excess Distri Carryover Year347124ExcessDistriCarryoverYear3
Excess Distri Carryover Year247594ExcessDistriCarryoverYear2
Excess Distri Carryover Year1204656ExcessDistriCarryoverYear1
Total Excess Distri Carryover473110TotalExcessDistriCarryover
Qualifying Distributions55237QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year17855AppliedToCurrentYear
Remaining Distri From Corpus37382RemainingDistriFromCorpus
Total Corpus510492TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year569144ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year441348ExcessDistriCyovToNextYear
Excess From Year4104592ExcessFromYear4
Excess From Year347124ExcessFromYear3
Excess From Year247594ExcessFromYear2
Excess From Year1204656ExcessFromYear1
Excess From Current Year37382ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerKRISTI C SIAMContributingManager
Contributing ManagerMURAD M SIAMContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CLAREMONT SCHOOL OF THEOLOGY
1325 N COLLEGE AVENUECLAREMONTCA91711NONEexemptEDUCATIONAL$5,000
UMMA COMMUNITY CLINIC
711 WEST FLORENCE AVELOS ANGELESCA90044NONEexemptHEALTH CARE$5,500
VARIOUS CHARITIES-AMOUNT UNDER 5000
515 S FIGUEROA STREETLSO ANGELESCA90071NONEexemptCHARITABLE$11,487
VALLEY SPORTS FOUNDATION
2470 STEARNS STREET STE 159SIMI VALLEYCA93063NONEexemptSPORTS$10,500
MPAC FOUNDATION
3010 WILSHIRE BLVD 217LOS ANGELESCA90010NONEexemptCHARITABLE$10,750
ANERA
1111 14TH ST NW SUITE 400WASHINGTONDC20005NONEexemptWELFARE$12,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year55237TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$22ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$10,819ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$3,868ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Related Or Exempt Function Income6160RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$14,709ExclusionAmount
Related Or Exempt Function Income6160RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA20869TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$2,400Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$777Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionADVANCESDescription
EOY Book Value500EOYBookValue
EOYFMV500EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
OFFICE SUPPLIES252
Miscellaneous3465
INVESTMENT ADVISOR FEE1500
BANK CHARGES30

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Revenue And Expenses Per Books6160RevenueAndExpensesPerBooks

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAINDescription
Amount$4,417Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryLICENSE, PERMITS & FEESCategory
Amount$150Amount

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