KAHRIZAK FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KAHRIZAK FOUNDATION (EIN 95-4463572)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349300609
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T12:47:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMINEH FANI NOWAKHTAR & RASHIDI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WILSHIRE BLVD SUITE 937 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900365810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954463572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHRIZAK FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | DBA NOOR ACTIVE LIVING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KAHR | NameControl |
| Phone | 4083804036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 SCOTT BLVD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAEED SHAKERI | Name |
| Title | CEO | Title |
| Phone | 4083804036 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BIJAN RAMINEH CPA | Name |
| Phone | 3239375757 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAEED SHAKERI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 SCOTT BLVD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 130028 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOORACTIVELIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTED LIVING FOR THE UNDER PREVILEGED ELDERLY MEN, WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 40550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 78309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 89814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22926 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 78886 | OtherExpensePriorYear |
| Other Expenses Current Year | 109079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 101812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 142924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53280 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53110 | RevenuesLessExpensesCY |
| Total Assets BOY | 3423570 | TotalAssetsBOY |
| Total Assets EOY | 3370460 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3423570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3370460 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ASSISTED LIVING FOR THE UNDER PREVILEGED ELDERLY MEN, WOMEN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107721 | Expense |
| Grants | 200 | Grants |
| Description | REMODELING OF THE ORGANIZATIONS'S FACILITY TO PROVIDE RESIDENTIAL CARE TO NEEDY ELDERLY INDIVIDUALS UNDER THE LICENSE FROM THE STATE OF CALIFORNIA DEPARTMENT OF SOCIAL SERVICES WAS COMPLETED ON 11/28/2011. THE ORGANIZATION ACCEPTED RESIDENTS IN MID 2013 AND AT PRESENT HAS 3 RESIDENTS THAT RECEIVE 24/7 CARE. THE PLAN IS TO ADD ONE RESIDENT EACH MONTH. | Description |
| Total Program Service Expense | 107721 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHRIZAK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4083804036 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 SCOTT BLVD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 95050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SAEED SHAKERI | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| AZADEH HARIRI | |||||
| CFO/SEC | X | X | 0 | 0 | 0 |
| MAJID RAHIMIAN | |||||
| X | 0 | 0 | 0 | ||
| ASHRAF BAHADORZADEH | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 11331 | AllOtherContributions |
| Total Contributions | 11331 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174 | TotalRevenueColumn |
| Exclusion | $174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118523 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40214 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78309 | TotalRevenueColumn |
| Exclusion | $78,309 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89814 | TotalRevenueColumn |
| Exclusion | $78,483 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30799 | Total |
| Program Services | 17885 | ProgramServices |
| Management And General | 12914 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846 | Total |
| Program Services | 1653 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832 | Total |
| Management And General | 2832 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4140 | Total |
| Management And General | 4140 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12899 | Total |
| Program Services | 12154 | ProgramServices |
| Management And General | 745 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15240 | Total |
| Program Services | 15240 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9747 | Total |
| Management And General | 9747 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29963 | Total |
| Program Services | 29963 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROPERTY TAX - NOOR | 15619 | 15619 | |
| UTILITIES | 8584 | 8584 | |
| BUILDING REPAIRS | 2901 | 2901 | |
| AUTO REIMBUSEMENT EXPENSE | 1400 | 1120 | 280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5754 | Total |
| Program Services | 2402 | ProgramServices |
| Management And General | 3352 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142924 | Total |
| Program Services | 107721 | ProgramServices |
| Management And General | 35203 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571292 | BOY |
| EOY | 551881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153485 | BOY |
| EOY | 148659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2701047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696293 | BOY |
| EOY | 2667420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423570 | BOY |
| EOY | 3370460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423570 | BOY |
| EOY | 3370460 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423570 | BOY |
| EOY | 3370460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423570 | BOY |
| EOY | 3370460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -53110 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11331 | CurrentTaxYear |
| Total | 339020 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11331 | CurrentTaxYear |
| Total | 339020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 339020 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174 | CurrentTaxYear |
| Total | 108285 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 115373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118523 | CurrentTaxYear |
| Total | 467323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 914628 | TotalSupport |
| Public Support Pertcentage170 | 0.37070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1556892 | OtherCostOrOtherBasis |
| Book Value | 1556892 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1144155 | OtherCostOrOtherBasis |
| Depreciation | 33627 | Depreciation |
| Book Value | 1110528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2667420 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SAN JOSE BAZAR | NameOfEvent1 |
| Gross Receipts Event1 | 110540 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110540 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40214 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAMADAN | NameOfEvent2 |
| Gross Receipts Event2 | 7983 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7983 | GrossRevenueEvent2 |
| Gross Receipts Total | 118523 | GrossReceiptsTotal |
| Gross Revenue Total Events | 118523 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40214 | DirectExpenseSummaryEvents |
| Net Income Summary | 78309 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIWED BY THE BOARD MEMBERS BEFORE FILING WITH FEDERAL AUTHORITIES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE COURSE OF THE YEAR, MANAGEMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS IMMEDIATELY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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