ABDEL-MISIH FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABDEL-MISIH FOUNDATION (EIN 52-2009130)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-18
- IRS object ID
- 202011399349100621
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-18T12:58:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510267254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMPERS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 PHILADELPHIA PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198092031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522009130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABDEL-MISIH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABDE | BusinessNameControlTxt |
| Phone | 3022291068 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 THOMPSON DRIVE | AddressLine1Txt |
| City | HOCKESSIN | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAAFAT Z ABDEL-MISIH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3022291068 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S KOOK CPA | PreparerPersonNm |
| PTIN | P01332907 | PTIN |
| Phone | 3027983300 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.175.75.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 14:41:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0CBA7B1CE16B494E2C073C38A9745D8B3131684A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF6F234F200AEDCA99AD257E9E890BE4A105B80A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,668,521 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $460,592 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $29,684 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,684 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $131,412 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,039 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,039 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $495,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $166,135 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,465 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $733 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $732 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,250 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,412 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,412 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $382 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $316 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $706 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $353 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $353 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $85 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $85 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $34,550 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $31,149 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,347 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $111,326 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $111,326 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $145,876 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $31,149 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $114,673 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $349,439 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $134,986 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $40,616 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $39,408 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $39,408 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,587 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,533 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,533 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,266,531 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,745,632 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,494,681 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $94,310 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $97,322 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $132,899 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,403,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,883,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,668,521 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,403,044 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,883,895 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,403,044 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,883,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,403,044 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,883,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,403,044 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $349,439 | ExcessRevenueOverExpensesAmt |
| Other Increases | $131,412 | OtherIncreasesAmt |
| Subtotal | $1,883,895 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,883,895 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| VORNADO REALTY | D | 2018-01-01 | 2019-12-31 | $2,691 | $2,691 | $2,691 | |
| NEUBERGER BERMAN ACCT 168 | P | 2018-01-01 | 2019-12-31 | $632,796 | $128,721 | $128,721 | $504,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $131,412 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $96,665 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,000,718 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048315 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $84,835 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,752,025 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048421 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,558 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,517,273 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046503 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $74,863 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,463,101 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.051167 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $54,601 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,234,464 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044231 | DistributionYr5Rt |
| Total Distribution | 0.238637 | TotalDistributionRt |
| Average Distribution | 0.047727 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,266,421 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $108,169 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,350 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $109,519 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $114,673 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,350 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,350 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,350 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,533 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,533 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $183 | OverpaymentAmt |
| Applied To ES Tax | $183 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMPERS & COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3027983300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 PHILADELPHIA PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| RAAFAT Z ABDEL-MISIH | ||||||||
| 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| MONA H ABDEL-MISIH | ||||||||
| 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| SHARIF ABDEL-MISIH | ||||||||
| 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAMI ABDEL-MISIH | ||||||||
| 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,239,838 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,097 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,300,935 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,300,935 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,514 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,266,421 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $113,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $113,321 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,350 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,350 | TotalTaxAmt |
| Distributable Before Adj | $111,971 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $111,971 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $111,971 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $114,673 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $114,673 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,350 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $113,323 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,971 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,537 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $114,673 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,537 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $106,136 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,835 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAAFAT Z ABDEL-MISIH | ContributingManagerNm |
| Contributing Manager | MONA H ABDEL-MISIH | ContributingManagerNm |
| Contributing Manager | RAMI ABDEL-MISIH | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACE IN THE HOLE FOUNDATION | |||||||
| 16 STUART PLACE | MANHASSET | NY | 11030 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $100 |
| ARCHANGEL MICHAEL COPTIC CARE | |||||||
| 13303 SCOTCH RUN COURT | CENTREVILLE | VA | 20120 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| BUCKLEY COUNTRY DAY SCHOOL | |||||||
| 2 IU WILLETS RD | ROSLYN | NY | 11576 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $9,176 |
| CARE FOR NEEDY COPTS | |||||||
| 1 E AMES CT | PLAINVIEW | NY | 11803 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| CHRISTIANA CARE FOUNDATION | |||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| COPTIC ORPHANS | |||||||
| PO BOX 2881 | MERRIFIELD | VA | 22116 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| COVENANT HOUSE | |||||||
| 30 WASHINGTON ST | NEWARK | NJ | 07102 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $600 |
| COLUMBIA UNIVERSITY | |||||||
| 420 W 119TH ST | NEW YORK | NY | 10027 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| EGYPTIAN RELIEF ASSOCIATION | |||||||
| 6121 WINNEPEG DRIVE | BURKE | VA | 22015 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| GATHER THE REMINANTS | |||||||
| PO BOX 223737 | CHANTILLY | VA | 20153 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| LITTLE SISTERS OF THE POOR | |||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 19713 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,500 |
| MINISTRY OF CARING | |||||||
| 506 N CHURCH ST | WILMINGTON | DE | 19801 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,500 |
| PHILABUNDANCE | |||||||
| 3616 SOUTH GALLOWAY ST | PHILADELPHIA | PA | 19148 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $2,000 |
| FRANKLIN & MARSHALL COLLEGE | |||||||
| 415 HARRISBURG AVE | LANCASTER | PA | 17603 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| ST MARY COPTIC ORTHODOX CHURCH OF DELAWARE | |||||||
| 1644 OTTS CHAPEL ROAD | NEWARK | DE | 19702 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $10,500 |
| ST MARY AND ST KIROLOS | |||||||
| 30 E LINCOLN AVE | HATFIELD | PA | 19440 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| THE FRIENDS OF THE HELEN F GRAHAM CANCER CENTER | |||||||
| PO BOX 1668 | WILMINGTON | DE | 19899 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $17,000 |
| THE LITTLEST LAMB | |||||||
| PO BOX 592 | RYE | NY | 10580 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE PO BOX 269 | ALEXANDRIA | VA | 22313 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $2,500 |
| VETERANS OF FOREIGN WARS | |||||||
| 100 VETERANS DRIVE | NEWARK | DE | 19711 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| 1120 G STREET NW SUITE 700 | WASHINGTON | DC | 20005 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,500 |
| CATHOLIC RELIEF SERVICES | |||||||
| 150 N RADNOR CHESTER RD STE 150 | RADNOR | PA | 19087 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| FRIENDS OF STATION SQUARE | |||||||
| 14 STATION SQUARE | FOREST HILLS | NY | 11375 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $100 |
| NOTRE DAME | |||||||
| 400 MAIN BUILDING | NOTRE DAME | IN | 46556 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,500 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 425 I ST NW | WASHINGTON | DC | 20001 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $1,000 |
| ST ANTHONY MINISTRY | |||||||
| 901 N DUPONT ST | WILMINGTON | DE | 19805 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $200 |
| ST MARY AND ST AUGUSTINE | |||||||
| 2472 STATE ROUTE 11 | N BANGOR | NY | 12966 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $7,000 |
| VENTURE HOUSE | |||||||
| 15010 HILLSIDE AVE | JAMAICA | NY | 11432 | NONE | N/A | AS RECEIVING ORGANIZATION MAY SEE FIT | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $111,326 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,684 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,761 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $278 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,761 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29,962 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $34,723 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| RAMI ABDEL-MISIH | |||||||
| 1 | 165 SLOCUM CRES | FOREST HILLS | NY | 11375 | $251,825 | Yes (X) | |
| RAAFAT ABDEL-MISIH | |||||||
| 2 | 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | $7,000 | Yes (X) | |
| RAAFAT ABDEL-MISIH | |||||||
| 3 | 177 THOMPSON DRIVE | HOCKESSIN | DE | 19707 | $201,767 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 210 SHS BOEING CO, 650 SHS HCA HEALTHCARE INC, 545 SHS MOTOROLA SOLUTIONS INC | $251,825 | 2019-12-19 |
| 3 | 590 SHS BERKSHIRE HATHAWAY INC,337 SHS NICE LTD ADR, 129 SHS ZOETIS INC | $201,767 | 2019-12-19 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BUMPERS & COMPANY | CategoryTxt |
| Amt | $4,500 | Amt |
| Net Investment Income | $2,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,250 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEUBERGER BERMAN ACCOUNT STOCKS | StockNm |
| EOY Book Value | $1,745,632 | EOYBookValueAmt |
| EOYFMV | $2,494,681 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST IN VORNADO REALITY | AT COST | $96,310 | $119,032 |
| PARTNERSHIP INTEREST IN URBAN EDGE | AT COST | $1,012 | $13,867 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | YOUNG, CONAWAY, STARGATT & TAYLOR | CategoryTxt |
| Legal Fees | $1,465 | LegalFeesAmt |
| Net Investment Income | $733 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $732 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $85 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $85 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| VORNADO REALTY | $4,761 | $4,761 | $4,761 |
| MISC INVESTMENT | $278 | $278 | $278 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAINS AND LOSSES ON SALES OF INVESTMENTS | Desc |
| Amt | $131,412 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $27,412 | Amt |
| Net Investment Income | $27,412 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FRANCHISE TAX | $25 | $13 | $12 |
| FOREIGN TAX | $303 | $303 | $0 |
| EXCISE TAX | $54 | $0 | $0 |