STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ALI AND NIHAYA FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALI AND NIHAYA FOUNDATION (EIN 45-3676473)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-10
IRS object ID
202341009349100314
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)
Return2023-04-10T13:57:36-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383374564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1A & A ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15119 W BRISTOL RD STE BAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP485072966ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453676473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALI AND NIHAYA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALIABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117203 KINGS FAIRWAY LANEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALI MOHAMMED MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-03-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALIPersonFirstNm
Person LastMOHAMMEDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW SHAUGHNESSYPreparerPersonNm
PTINP00097344PTIN
Phone8107325955PhoneNum
Preparation2023-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,757,549FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$257,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$29,833DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,833DividendsNetInvstIncmAmt
Dividends Adj Net Incm$29,833DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$46,876NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$46,876GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$46,876CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$333,709TotalRevAndExpnssAmt
Total Net Invst Incm$76,709TotalNetInvstIncmAmt
Total Adj Net Incm$29,833TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$2,450AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,450AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,800OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$16,800OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,300TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,300TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,300TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$43,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$290,409ExcessRevenueOverExpensesAmt
Net Investment Income$76,709NetInvestmentIncomeAmt
Adjusted Net Income$29,833AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,438,470CashBOYAmt
Cash EOY$336,395CashEOYAmt
Cash EOYFMV$336,395CashEOYFMVAmt
Other Investments EOY$1,392,484OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,421,154OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,438,470TotalAssetsBOYAmt
Total Assets EOY$1,728,879TotalAssetsEOYAmt
Total Assets EOYFMV$1,757,549TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,438,470NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,728,879NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,438,470TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,728,879TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,438,470TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,728,879TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,438,470TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$290,409ExcessRevenueOverExpensesAmt
Subtotal$1,728,879SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,728,879TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$46,876CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,066InvestmentIncomeExciseTaxAmt
Subtotal$1,066SubtotalAmt
Tax Based On Investment Income$1,066TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$49EsPenaltyAmt
Tax Due$1,115TaxDueAmt

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
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
Individual With BooksALI MOHAMMEDIndividualWithBooksNm
Phone8107325955PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line117203 KINGS FAIRWAY LANEAddressLine1Txt
Address Line217203 KINGS FAIRWAY LANEAddressLine2Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALI MOHAMMED MD
17203 KINGS FAIRWAY LANEGRAND BLANCMI48439PRESIDENT5.00$0$0$0
NIHAYA MOHAMMED
17203 KINGS FAIRWAY LANEGRAND BLANCMI48439VICE PRESIDE5.00$0$0$0
ZHRAA MOHAMMED
17203 KINGS FAIRWAY LANEGRAND BLANCMI48439SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$696,242AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$887,432AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,583,674TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,583,674AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,755CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,559,919NetVlNoncharitableAssetsAmt
Minimum Investment Return$77,996MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$77,996MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,066TaxBasedOnInvestmentIncomeAmt
Total Tax$1,066TotalTaxAmt
Distributable Before Adj$76,930DistributableBeforeAdjAmt
Distributable Before Ded$76,930DistributableBeforeDedAmt
Distributable As Adjusted$76,930DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$43,300ExpensesAndContributionsAmt
Qualifying Distributions$43,300QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$76,930DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$73,040ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$71,839ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$40,709ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$25,454ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$211,042TotalExcessDistributionCyovAmt
Qualifying Distributions$43,300QualifyingDistributionsAmt
Applied To Current Year$43,300AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$33,630ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$33,630ExcessDistributionCyovAppCYAmt
Total Corpus$177,412TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$39,410ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$138,002ExcessDistriCyovToNextYrAmt
Excess From Year4$71,839ExcessFromYear4Amt
Excess From Year3$40,709ExcessFromYear3Amt
Excess From Year2$25,454ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
GRAND BLANC ISLAMIC CENTER
1479 BALDWIN ROADGRAND BLANCMI48439501C(3)CHARITABLE$20,000
UNIVERSITY OF MICHIGAN FLINT
303 EAST KEARSLEY STREETFLINTMI48502501(C)3CHARITABLE$250EDUCATIONAL
WAYNE STATE UNIVERSITY
5700 CASS AVENUE SUITE 12DETRITMI48202501(C)3CHARITABLE$250
FLINT FOOD BANK
2300 LAPEER ROADFLINTMI48503501(C)3HUMANITARIAN$500
THE SYLVESTER BROOME EMPOWERMENT
4119 SAGINAW STREETFLINTMI48505501(C)3CHARITABLE$500
MEMORIAL HEALHCARE FOUNDATION
826 WEST KING STREETOWOSSOMI48867501(C)CHARITABLE$250
MCLAREN FLINT FOUNDATION
401 SOUTH BALLENGERFLINTMI48532501(C)3CHARITABLE$250
ARAB AMERICAN HERITAGE COUNCIL
416 SAGINAW STREET220FLINTMI48502501(C)3CHARITABLE$1,500
FOUNDATION FOR MOTT COMMUNITY COLLE
1401 E COURT STREETFLINTMI48503501(C)3EDUCATIONAL$250
HURLEY FOUNDATION
1 HURLEY PLAZAFLINTMI48503501(C)3CHARITABLE$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,833RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$46,876RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$76,709RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,709TotalIncomeProducingActyAmt

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 PersonALI MOHAMMED MDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line117203 KINGS FAIRWAY LANEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd
FieldValueIRS element (for citing)
Total Contributions$257,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,450Amt
Disbursements Charitable Prps$2,450DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,392,484BookValueAmt
EOYFMV$1,421,154EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OUTSIDE SERVICES$15,000$15,000
OFFICE EXPENSES$1,800$1,800

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryMICHIGANCategoryTxt
Amt$50Amt
Disbursements Charitable Prps$50DisbursementsCharitablePrpsAmt