STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMANA FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMANA FOUNDATION (EIN 52-2226372)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-02-02
IRS object ID
202300339349300990
Schema version
2022v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-02T15:46:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN233015901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOLINARI OSWALD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14508 OLD BETHLEHEM PIKEAddressLine1Txt
CityCENTER VALLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180349424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522226372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMANA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMANBusinessNameControlTxt
Phone6105706071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 101 MOUNTAIN LAUREL LANEAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYOUSEF HUSSAINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6105706071PhoneNum
Signature2023-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYOUSEFPersonFirstNm
Person LastHUSSAINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD D REYNOLDS CPAPreparerPersonNm
PTINP00316520PTIN
Phone6108716700PhoneNum
Preparation2023-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIFTEKHAR HUSSAINPrincipalOfficerNm
Gross Receipts$256,806GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAMANAFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Activity Or MissionTO ENABLE YOUTH TO LEAD A LIFE OF SERVICE TO HUMANITY USING THE NOBLEST CHARITABLE PRINCIPLES TAUGHT IN THE ISLAMIC TRADITION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$373,209PYProgramServiceRevenueAmt
CY Program Service Revenue$256,806CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$373,209PYTotalRevenueAmt
CY Total Revenue$256,806CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,719PYOtherExpensesAmt
CY Other Expenses$213,980CYOtherExpensesAmt
PY Total Expenses$238,719PYTotalExpensesAmt
CY Total Expenses$213,980CYTotalExpensesAmt
PY Revenues Less Expenses$134,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,826CYRevenuesLessExpensesAmt
Total Assets BOY$507,890TotalAssetsBOYAmt
Total Assets EOY$550,716TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$507,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$550,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE YOUTH TO LEAD A LIFE OF SERVICE TO HUMANITY USING THE NOBLEST CHARITABLE PRINCIPLES TAUGHT IN THE ISLAMIC TRADITION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,062ExpenseAmt
Revenue$217,191RevenueAmt
DescSERVICE PROJECTS ARE LEAD BY TEAMS OF YOUTH AND ADULTS. PROJECTS ARE DETEREMINED ON A NEED BASIS, THEY CAN INCLUDE ANYTHING FROM NEIGHORHOOD CLEAN UP TO HOT MEALS PREPARED AND DELIVERED TO COLLECTING AND DELIVERING PERISHABLE AND NON-PERISHABLE GOODS TO LOW INCOME RESIDENTS TO PROVIDING FRESH FRUITS AND PRODUCE TO FAMILES IN THE LOCAL SCHOOL DISTRICT. NO FEES ARE RECEIVED FOR ANY PROJECT/SERVICE/ITEMS PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,900ExpenseAmt
DescDAY OF DIGNITY IF AN ANNUAL EVENT IN PHILADELPHIA, THAT THE ORGANIZATION IS A PART OF, WHERE HOMELESS ARE GIVEN WINTERIZING KITS, PERSONAL HYGIENE KITS AS WELL AS A HOT MEAL. IN THE PAST OVER 700 PEOPLE ARE SERVED. THERE IS NO FEE FOR THIS PROGRAM/EVENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,950ExpenseAmt
Revenue$39,615RevenueAmt
DescZAKAH IS A RELIGIOUS OBLIGATION AND THE ORGANIZATION COLLECTS THE ZAKAH DONATIONS AND DISTRIBUTES TO VARIOUS AREA OF NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,162ExpenseAmt
DescDEPRECIATION EXPENSE ON PROPERTY PURCHASED TO FULFILL THE PURPOSE OF THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,162TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$212,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIFTEKHAR HUSSAINPersonNm
Phone6105706071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MOUNTAIN LAUREL LANEAddressLine1Txt
CityMALVERNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19355ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GALIB CEBECI
BOARD MEMBERYes (X)$0$0$0
KHURRUM GHAYAS
BOARD MEMBERYes (X)$0$0$0
DANIA GIADDUI
BOARD MEMBERYes (X)$0$0$0
FAIZ HASSAN
BOARD MEMBERYes (X)$0$0$0
IFTEKHAR HUSSAIN
BOARD MEMBERYes (X)$0$0$0
YOUSEF HUSSAIN
TREASURERYes (X)$0$0$0Yes (X)
NICOLE SOUADDA
BOARD MEMBERYes (X)$0$0$0
HUDA HUSSAIN
EXECUTIVE CO$0$0$0Yes (X)
KAREEM MAJEED
EXECUTIVE CO$0$0$0Yes (X)
NADIA MUKHALLALATI
EXECUTIVE CO$0$0$0Yes (X)
YASMIN TAYEA
EXECUTIVE CO$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE PROJECTS$217,191$217,191
ZAKAH$39,615$39,615
FieldValueIRS element (for citing)
Total Program Service Revenue$256,806TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,806TotalRevenueColumnAmt
Related Or Exempt Func Income$256,806RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,476TotalAmt
Management And General$1,476ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,162TotalAmt
Program Services$5,162ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROJECTS - VARIOUS$113,062$113,062
ZAKAH EXPENSES$55,950$55,950
DAY OF DIGNITY$37,900$37,900
MERCHANT FEES$430$430

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,980TotalAmt
Program Services$212,074ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,602BOYAmt
EOY$306,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$249,288BOYAmt
EOY$244,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$507,890BOYAmt
EOY$550,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,890BOYAmt
EOY$550,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,890BOYAmt
EOY$550,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,890BOYAmt
EOY$550,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,826ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,865CurrentTaxYearMinus4YearsAmt
Total$174,865TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$509,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,209CurrentTaxYearMinus1YearAmt
Current Tax Year$256,806CurrentTaxYearAmt
Total$1,403,735TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,209CurrentTaxYearMinus1YearAmt
Current Tax Year$256,806CurrentTaxYearAmt
Total$1,578,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,578,600PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,209CurrentTaxYearMinus1YearAmt
Current Tax Year$256,806CurrentTaxYearAmt
Total$1,578,600TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,331OtherCostOrOtherBasisAmt
Book Value$50,331BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,323OtherCostOrOtherBasisAmt
Depreciation$7,528DepreciationAmt
Book Value$193,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,126TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION EXPENSE ON PROPERTY PURCHASED TO FULFILL THE PURPOSE OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC