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ALI AND NIHAYA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALI AND NIHAYA FOUNDATION (EIN 45-3676473)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-26
IRS object ID
202220859349100602
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-26T09:40:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line1673 MORNINGSIDE DRIVEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALI MOHAMMED MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-03-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALIPersonFirstNm
Person LastMOHAMMEDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT SHAUGHNESSYPreparerPersonNm
PTINP00097344PTIN
Phone8107325955PhoneNum
Preparation2022-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,438,470FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$360,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$38,767DividendsRevAndExpnssAmt
Dividends Net Invst Incm$38,767DividendsNetInvstIncmAmt
Dividends Adj Net Incm$38,767DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$34,714NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$34,714GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$34,714CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$433,481TotalRevAndExpnssAmt
Total Net Invst Incm$73,481TotalNetInvstIncmAmt
Total Adj Net Incm$38,767TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$2,000OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,000OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$153PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$153PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$60AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$60AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$50TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$50TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,958OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,958OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,221TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,221TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,221TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,221TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$408,260ExcessRevenueOverExpensesAmt
Net Investment Income$73,481NetInvestmentIncomeAmt
Adjusted Net Income$38,767AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,030,210CashBOYAmt
Cash EOY$1,438,470CashEOYAmt
Cash EOYFMV$1,438,470CashEOYFMVAmt
Total Assets BOY$1,030,210TotalAssetsBOYAmt
Total Assets EOY$1,438,470TotalAssetsEOYAmt
Total Assets EOYFMV$1,438,470TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,030,210NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,438,470NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,030,210TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,438,470TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,030,210TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,438,470TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,030,210TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$408,260ExcessRevenueOverExpensesAmt
Subtotal$1,438,470SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,438,470TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$34,714CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,021InvestmentIncomeExciseTaxAmt
Subtotal$1,021SubtotalAmt
Tax Based On Investment Income$1,021TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$23EsPenaltyAmt
Tax Due$1,044TaxDueAmt

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 Line1673 MORNINGSIDE DRIVEAddressLine1Txt
Address Line2673 MORNINGSIDE DRIVEAddressLine2Txt
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
673 MORNINGSIDE DRIVEGRAND BLANCMI48439PRESIDENT5.00$0$0$0
NIHAYA MOHAMMED
673 MORNINGSIDE DRIVEGRAND BLANCMI48439VICE PRESIDE5.00$0$0$0
ZHRAA MOHAMMED
673 MORNINGSIDE DRIVEGRAND 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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,234,340AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,234,340TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,234,340AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,515CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,215,825NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,791MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,791MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,021TaxBasedOnInvestmentIncomeAmt
Total Tax$1,021TotalTaxAmt
Distributable Before Adj$59,770DistributableBeforeAdjAmt
Distributable Before Ded$59,770DistributableBeforeDedAmt
Distributable As Adjusted$59,770DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,221ExpensesAndContributionsAmt
Qualifying Distributions$25,221QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$59,770DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$67,359ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$73,040ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$71,839ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$40,709ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,454ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$278,401TotalExcessDistributionCyovAmt
Qualifying Distributions$25,221QualifyingDistributionsAmt
Applied To Current Year$25,221AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$34,549ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$34,549ExcessDistributionCyovAppCYAmt
Total Corpus$243,852TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$32,810ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$211,042ExcessDistriCyovToNextYrAmt
Excess From Year4$73,040ExcessFromYear4Amt
Excess From Year3$71,839ExcessFromYear3Amt
Excess From Year2$40,709ExcessFromYear2Amt
Excess From Year1$25,454ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
GRAND BLANC ISLAMIC CENTER
1479 BALDWIN ROADGRAND BLANCMI48439501C(3)CHARITABLE$19,000
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
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$38,767RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$34,714RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$73,481RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,481TotalIncomeProducingActyAmt

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 Line1673 MORNINGSIDEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd
FieldValueIRS element (for citing)
Total Contributions$360,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL PROCESSING FEESCategoryTxt
Amt$60Amt
Disbursements Charitable Prps$60DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
OFFICE EXPENSES$2,958$2,958

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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