IMAMI FAM FOUNDATION INC DTD 060297: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IMAMI FAM FOUNDATION INC DTD 060297 (EIN 65-6249234)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-04
- IRS object ID
- 202212169349101516
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-04T15:20:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591503003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERS WESTBY & SCHILLER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 510308 | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339510308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 656249234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAMI FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMAM | BusinessNameControlTxt |
| Phone | 9416280799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 AARON STREET | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIAZUL H IMAMI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9416294000 | PhoneNum |
| Signature | 2022-08-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RIAZUL | PersonFirstNm |
| Person Last | IMAMI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET J WESTBY | PreparerPersonNm |
| PTIN | P00131071 | PTIN |
| Phone | 9416392146 | PhoneNum |
| Preparation | 2022-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,562,845 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $70,070 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $571 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $571 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $27,649 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,649 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $213,819 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,513,796 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $213,819 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $312,109 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $242,039 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,463 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $487 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,824 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,824 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $118 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $118 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $423 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $423 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,315 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $13,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $910 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $76,232 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $76,232 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $90,547 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $13,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $77,142 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $221,562 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $228,634 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,312 | CashBOYAmt |
| Cash EOY | $276,193 | CashEOYAmt |
| Cash EOYFMV | $276,193 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $38,313 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $140,494 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $140,494 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $805 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $687 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $687 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $3,158 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,749 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,943 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $894,501 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,024,242 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,143,528 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $276,714 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $1,221,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,443,365 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,562,845 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,221,803 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,443,365 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,221,803 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,443,365 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,221,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,443,365 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,221,803 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $221,562 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,443,365 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,443,365 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 0094 S/T | P | $880,119 | $852,622 | $27,497 | $27,497 |
| FIDELITY 0094 L/T | P | $631,824 | $445,947 | $185,877 | $185,877 |
| FNMA 31359W3B5 | P | $160 | $382 | -$222 | -$222 |
| FNMA 31392D4U3 | P | $424 | $808 | -$384 | -$384 |
| GNMA P595154 | P | $58 | $218 | -$160 | -$160 |
| GCB GEN MOTORS BOND 8.375% | P | $3 | $3 | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $213,819 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $27,497 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,178 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,178 | SubtotalAmt |
| Tax Based On Investment Income | $3,178 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $687 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,350 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,037 | TotalPaymentsAndCreditsAmt |
| Overpayment | $859 | OverpaymentAmt |
| Applied To ES Tax | $859 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RIAZUL H IMAMI | IndividualWithBooksNm |
| Phone | 9416280799 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 AARON STREET | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RIAZUL H IMAMI | ||||||||
| 2118 AARON ST | PORT CHARLOTTE | FL | 33952 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| AZRA R IMAMI | ||||||||
| 2118 AARON ST | PORT CHARLOTTE | FL | 33952 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| IRFAN R IMAMI | ||||||||
| 2118 AARON ST | PORT CHARLOTTE | FL | 33952 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,337,229 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $184,859 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,522,088 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,522,088 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,831 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,499,257 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $74,963 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $74,963 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,178 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,178 | TotalTaxAmt |
| Distributable Before Adj | $71,785 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $71,785 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $71,785 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $77,142 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $77,142 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,785 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $34,262 | UndistributedIncomePYAmt |
| Qualifying Distributions | $77,142 | QualifyingDistributionsAmt |
| Applied To Year1 | $34,262 | AppliedToYear1Amt |
| Applied To Current Year | $42,880 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $28,905 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RIAZUL H IMAMI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE HIGH SCHOOL | ||||||||
| 1250 COOPER ST | PUNTA GORDA | FL | 33950 | NONE | PC | SCIENCE AWARD | $250 | |
| DARUL-ULOOM AL-MADANIA | ||||||||
| 182 SOBIESKI ST | BUFFALO | NY | 14212 | NONE | PC | ASSISTANCE TO INDIGENT | $1,500 | |
| FLORIDA SOUTHWESTERN COLLEGIATE HS | ||||||||
| 26300 AIRPORT RD | PUNTA GORDA | FL | 33950 | NONE | PC | SCIENCE AWARD | $250 | |
| ISLAMIC CENTER OF SW FLORIDA INC | ||||||||
| 3337 BROADWAY AVE | FORT MYERS | FL | 33901 | NONE | PC | ASSISTANCE TO INDIGENT | $2,000 | |
| ISLAMIC COMMUNITY OF SW FL | ||||||||
| 25148 HARBORVIEW RD | PORT CHARLOTTE | FL | 33980 | NONE | PC | ASSISTANCE TO INDIGENT | $5,000 | |
| ISLAMIC RELIEF USA | ||||||||
| PO BOX 22250 | ALEXANDRIA | VA | 22304 | NONE | PC | ORPHAN SPONSORSHIP | $1,288 | |
| LEMON BAY HIGH SCHOOL | ||||||||
| 2201 PLACIDA RD | ENGLEWOOD | FL | 34224 | NONE | PC | SCIENCE AWARD | $250 | |
| PORT CHARLOTTE HIGH SCHOOL | ||||||||
| LAKEVIEW DR | PORT CHARLOTTE | FL | 33952 | NONE | PC | SCIENCE AWARD | $250 | |
| ST JUDE CHILDRENS RESEARCH HOSP | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | MEDICAL ASSISTANCE | $1,000 | |
| SUNTREE VIERA ISLAMIC CENTER | ||||||||
| 7827 N WICKHAM RD | MELBOURNE | FL | 32940 | NONE | PC | ASSISTANCE TO INDIGENT | $3,000 | SUITE B |
| UMMAH RELIEF INTERNATIONAL | ||||||||
| PO BOX 1426 | ELGIN | IL | 60121 | NONE | PC | ASSISTANCE TO INDIGENT | $1,000 | |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5022 | HAGERSTOWN | MD | 21741 | NONE | PC | MEDICAL CARE | $1,000 | |
| MERCY-USA FOR AID & DEVELOPMENT | ||||||||
| 44450 PINETREE DR STE 201 | PLYMOUTH | MI | 481709919 | NONE | PC | MEDICAL ASSISTANCE | $1,420 | |
| HABITAT FOR HUMANITY | ||||||||
| 322 WEST LAMAR ST | AMERICUS | GA | 317093498 | NONE | PC | AFFORDABLE HOUSING | $500 | |
| HUMAN DEV FOUNDATION | ||||||||
| 2775 ALGONQUIN RD STE 240 | ROLLING MEADOWS | IL | 60008 | NONE | PC | COMMUNITY HEALTH ASSISTANCE | $2,000 | |
| YUSUF ZIYA KAVAKCI INSTITUTE | ||||||||
| PO BOX 850994 | RICHARDSON | TX | 75085 | NONE | PC | GOOD TREE ACADEMY | $1,000 | |
| THE FRIENDS OF BARNABAS FOUNDATION | ||||||||
| PO BOX 4804 | MIDLOTHIAN | VA | 23112 | NONE | PC | MEDICAL ASSISTANCE | $200 | |
| DAWAT ISLAMI | ||||||||
| 3200 TRUXEL RD APT 135 | SACRAMENTO | CA | 95833 | NONE | PC | ASSISTANCE TO INDIGENT | $1,000 | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| PO BOX 1510 | RANSON | WV | 254384510 | NONE | PC | MEDICAL CARE FOR CHILDREN | $500 | |
| MEMORIAL SLOAN KETTERING CANCER CNT | ||||||||
| PO BOX 5028 | HAGERTOWN | MD | 217419901 | NONE | PC | CANCER RESEARCH | $200 | |
| AMERICAN INST CANCER RESEARCH | ||||||||
| PO BOX 97167 | WASHINGTON | DC | 200907167 | NONE | PC | CANCER RESEARCH | $250 | |
| MACULAR DEGENERATION RESEARCH | ||||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | NONE | PC | MACULAR DEGENERATION RESEARCH | $100 | |
| THE HOMELESS COALITION | ||||||||
| PO BOX 380157 | MURDOCK | FL | 339380157 | NONE | PC | HOMELESS CARE | $500 | |
| HIDAYA FOUNDATION | ||||||||
| PO BOX 5481 | SANTA CLARA | CA | 95056 | NONE | PC | ASSISTANCE TO INDIGENT | $15,000 | |
| DAR AL HIJRAH ISLAMIC CENTER | ||||||||
| 3159 ROW STREET | FALLS CHURCH | VA | 22044 | NONE | PC | ASSISTANCE TO INDIGENT | $1,000 | |
| ICNA RELIEF | ||||||||
| 1529 JERICHO TURNPIKE | NEW HYDE PARK | NY | 110409801 | NONE | PC | ASSISTENCE TO INDIGENT | $500 | SUITE 1 |
| VIRGINIA B ANDES VOL COMM CLINIC | ||||||||
| PO BOX 494190 | PORT CHARLOTTE | FL | 33949 | NONE | PC | MEDICAL ASSISTANCE | $500 | |
| DRUG FREE CHARLOTTE COUNTY | ||||||||
| 1445 EDUCATION WAY | PORT CHARLOTTE | FL | 33948 | NONE | PC | PREVENT SUBSTANCE ABUSE | $500 | |
| ZAKAT FOUNDATION OF AMERICA | ||||||||
| PO BOX 639 | WORTH | IL | 604829906 | NONE | PC | ORPHAN ASSISTANCE | $2,920 | |
| HELPING HANDS FOR RELIEF & DEVELOP | ||||||||
| 21199 HILLTOP ST | SOUTHFIELD | MI | 480339801 | NONE | PC | ORPHAN SPONSORSHIP | $1,630 | |
| LIFE FOR RELIEF & DEVELOPEMENT | ||||||||
| PO BOX 236 | SOUTHFIELD | MI | 480379841 | NONE | PC | ASSISTANCE TO INDIGENT | $724 | |
| MOSQUE FOUNDATION | ||||||||
| 7360 W 93RD STREET | BRIDGEVIEW | IL | 60455 | NONE | PC | COMMUNITY SERVICE | $1,000 | |
| TRACY ISLAMIC CENTER | ||||||||
| 11970 W LARCH RD | TRACY | CA | 95304 | NONE | PC | BUILDING FUND | $500 | |
| THE INSTITUTE OF ISLAMIC KNOWLEDGE | ||||||||
| PO BOX 8307 | HOUSTON | TX | 772888307 | NONE | PC | COMMUNITY SERVICE | $500 | |
| SMILE TRAIN | ||||||||
| PO BOX 96231 | WASHINGTON | DC | 200906231 | NONE | PC | CHILDREN DENTAL SERVICES | $500 | |
| SOUTHFIELD MUSLIM COMMUNITY CENTER | ||||||||
| 23725 NORTHWESTERN HWY | SOUTHFIELD | MI | 480759964 | NONE | PC | COMMUNITY SERVICE | $500 | |
| DAWAT E ISLAMI USA INC | ||||||||
| PO BOX 36405 | HOUSTON | TX | 77236 | NONE | PC | COMMUNITY SERVICE | $1,000 | |
| UNITY PRODUCTION FOUNDATION | ||||||||
| 7404 EXECUTIVE PL | LANHAM | MD | 20706 | NONE | PC | EDUCATIONAL FILMS | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $76,232 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $571 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,649 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $213,819 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $242,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $242,039 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RIAZUL H IMAMI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 AARON STREET | AddressLine1Txt |
| City | PORT CHARLOTTE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $70,070 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,950 | Amt |
| Net Investment Income | $1,463 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $487 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | FIDELITY STOCK PORTFOLIO | StockNm |
| EOY Book Value | $1,024,242 | EOYBookValueAmt |
| EOYFMV | $1,143,528 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,749 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,943 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd |
|---|---|
| CERTIFICATE OF DEPOSIT-BANKUNITED | AT COST |
| CERTIFICATE OF DEPOSIT-BANKUNITED | AT COST |
| CERTIFICATE OF DEPOSIT-SYNOVUS | AT COST |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| STATE REGISTRATION FEE | $70 | $70 |
| AWARD PLAQUES | $353 | $353 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER/CONSULTING FEES | CategoryTxt |
| Amt | $11,824 | Amt |
| Net Investment Income | $11,824 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $118 | Amt |
| Net Investment Income | $118 | NetInvestmentIncomeAmt |