STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE JAVAD K HASSAN FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE JAVAD K HASSAN FOUNDATION INC (EIN 75-3262491)
Tax period
2022-12-01 to 2023-11-30
Filed
2024-09-10
IRS object ID
202442549349100404
Schema version
2022v5.0
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)
Return2024-09-10T06:09:55-07:00ReturnTs
Tax Period End2023-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232517211PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carper & Holmes LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1919 Conestoga Rd Bldg 2 Suite 205AddressLine1Txt
CityRosemontCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753262491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Javad K Hassan Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAVABusinessNameControlTxt
Phone6105269514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144873 Falcon Place 118AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJavad K HassanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard G HolmesPreparerPersonNm
PTINP01360297PTIN
Phone6105269514PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$250,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,684InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,684InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$136,937DividendsRevAndExpnssAmt
Dividends Net Invst Incm$136,937DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$100,729NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,556,682GrossSalesPriceAmt
Total Rev And Expnss$293,892TotalRevAndExpnssAmt
Total Net Invst Incm$144,621TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$171,667CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$171,667CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$76,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$76,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,378TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$159TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$159TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$64,333OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,545OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$44,788OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$313,537TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,545TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$292,614TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$84,734ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$84,734ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$398,271TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,545TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$377,348TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$104,379ExcessRevenueOverExpensesAmt
Net Investment Income$125,076NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,803,962SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,583,184SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,960,266CorporateStockBOYAmt
Corporate Stock EOY$3,056,637CorporateStockEOYAmt
Total Assets BOY$4,764,228TotalAssetsBOYAmt
Total Assets EOY$4,639,821TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$4,764,228NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,639,821NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$4,764,228TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,639,821TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,764,228TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,639,821TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,764,228TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$104,379ExcessRevenueOverExpensesAmt
Subtotal$4,659,849SubtotalAmt
Other Decreases$20,028OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,639,821TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Charles Schwab: 5567-8760P2021-01-012023-11-30$709,145$722,808-$13,663-$13,663
Charles Schwab: 5567-8760P2001-01-012023-11-30$215,767$233,934-$18,167-$18,167
Wells Fargo: 4455-8402P2021-01-012023-11-30$898$898$898
Charles Schwab: 7467-5041P2001-01-012023-11-30$80,113$73,452$6,661$6,661
Charles Schwab: 5257-2981P2021-01-012023-11-30$114,015$124,588-$10,573-$10,573
Charles Schwab: 5257-2981P2001-01-012023-11-30$110,523$105,946$4,577$4,577
Charles Schwab: 4299-2744P2021-01-012023-11-30$267,628$327,248-$59,620-$59,620
Charles Schwab: 4299-2744P2001-01-012023-11-30$58,593$69,435-$10,842-$10,842
FieldValueIRS element (for citing)
Capital Gain Net Income-$100,729CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,739InvestmentIncomeExciseTaxAmt
Subtotal$1,739SubtotalAmt
Tax Based On Investment Income$1,739TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$76EsPenaltyAmt
Tax Due$1,815TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
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 Line1ManagementBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6105269514PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line144873 Falcon Place Suite 118AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd
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
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Javad K Hassan
44873 Falcon Place 118SterlingVA20166President5.00$0
Sabiha Ahmed
44873 Falcon Place 118SterlingVA20166Director0.00$0
Henn Raza
44873 Falcon Place 118SterlingVA20166Project Manager40.00$85,000
Hafiza Khan
44873 Falcon Place 118SterlingVA20166Director0.00$0
Saju Thomas
44873 Falcon Place 118SterlingVA20166CFO5.00$60,000
Adaleta Sulejmanovic
44873 Falcon Place 118SterlingVA20166Executive Dir.0.00$26,667
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EON Controls LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 Rosaler CourtAddressLine1Txt
CityCaryCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27519ZIPCd
FieldValueIRS element (for citing)
Service TypeConsultingServiceTypeTxt
Compensation$76,000CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,247,977AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,737,261AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,985,238TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,985,238AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$74,779CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,910,459NetVlNoncharitableAssetsAmt
Minimum Investment Return$245,523MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$245,523MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,739TaxBasedOnInvestmentIncomeAmt
Total Tax$1,739TotalTaxAmt
Distributable Before Adj$243,784DistributableBeforeAdjAmt
Distributable Before Ded$243,784DistributableBeforeDedAmt
Distributable As Adjusted$243,784DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$377,348ExpensesAndContributionsAmt
Qualifying Distributions$377,348QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$243,784DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$81,452ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$279,425ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$99,587ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$246,705ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$273,315ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$980,484TotalExcessDistributionCyovAmt
Qualifying Distributions$377,348QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$243,784AppliedToCurrentYearAmt
Remaining Distri From Corpus$133,564RemainingDistriFromCorpusAmt
Total Corpus$1,114,048TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$81,452ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,032,596ExcessDistriCyovToNextYrAmt
Excess From Year4$279,425ExcessFromYear4Amt
Excess From Year3$99,587ExcessFromYear3Amt
Excess From Year2$246,705ExcessFromYear2Amt
Excess From Year1$273,315ExcessFromYear1Amt
Excess From Current Year$133,564ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJavad K HassanContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Kerala Assoc of Greater Washington
wwwkagwcomWashingtonDC20001N/APCGeneral Operations$6,000
Viewway Solutions Pvt Ltd
N/ANCEducational Software Development$9,3276D 6th Floor Seaport-Airport RoadKochiChittethukaraIN682037
Solace Charities Inc
1701 W Northwest Hwy Ste 100GrapevineTX76051PCCharitable Contribution$20,257
Amtech Digital Pvt Ltd
NoneNCProviding seminars and other learning opportunities$44,0796th Fl Noel Focus Seaport Airport RChittetukaraKakkanad, EmakulaIN32
KAGW
21320 Emerald DriveGermantownMD20876NonePCDonation$3,500
Abdul Ahad
NoneIEducation Support$1,221House Number 96A St 33MirdifMirdif DUAE
Shanti Inc
10906 Orchard StFairfaxVA22030NonePCDonation$100
FOMAA
139 E Grant AveRoselle ParkNJ07204NonePCDonation$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$84,734TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$7,684ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$136,937ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion-$100,729ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$43,892ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$43,892TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNest Technologies CorporationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line144873 Falcon Place 118AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20166ZIPCd
FieldValueIRS element (for citing)
Total Contributions$250,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Filing Fees$325$325
Investment Expenses$19,545$19,545
Office Expenses$44,463$44,463

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryConsultingCategoryTxt
Amt$76,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$76,000DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise TaxCategoryTxt
Amt$1,378Amt