STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALAVI FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALAVI FOUNDATION (EIN 23-7345978)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-10-14
IRS object ID
202542879349100704
Schema version
2024v5.2
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)
Return2025-10-14T06:25:24-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341883473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11065 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237345978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAVI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALAVBusinessNameControlTxt
Phone2129448333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 FIFTH AVENUE 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAMID YAZDIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129448333PhoneNum
Signature2025-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL ROTHPreparerPersonNm
PTINP01051391PTIN
Phone2127905700PhoneNum
Preparation2025-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,672,889FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$23,900ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,473,183OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,459,582OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,497,083TotalRevAndExpnssAmt
Total Net Invst Incm$2,459,582TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$163,241CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$81,620CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$81,621CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,827,490LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$913,745LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$913,745LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$44,706AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$22,353AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$22,353AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$496,628DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Printing And Pub Rev And Expnss$13,986PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$13,986PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,473,396OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,441,864OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$31,532OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,019,447TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,459,582TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,063,237TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,019,447TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,459,582TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,063,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,522,364ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$91,662CashBOYAmt
Cash EOY$35,594CashEOYAmt
Cash EOYFMV$35,594CashEOYFMVAmt
Other Nts And Loans Rcvbl$27,260OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$144,635OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$27,260OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$27,260OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$99,163CorporateStockBOYAmt
Corporate Stock EOY$99,163CorporateStockEOYAmt
Corporate Stock EOYFMV$55,260CorporateStockEOYFMVAmt
Other Investments BOY$33,090,903OtherInvestmentsBOYAmt
Other Investments EOY$35,687,960OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Other Assets BOY$25,829,435OtherAssetsBOYAmt
Other Assets EOY$21,782,655OtherAssetsEOYAmt
Other Assets EOYFMV$8,554,775OtherAssetsEOYFMVAmt
Total Assets BOY$59,255,798TotalAssetsBOYAmt
Total Assets EOY$57,632,632TotalAssetsEOYAmt
Total Assets EOYFMV$8,672,889TotalAssetsEOYFMVAmt
Accounts Payable BOY$105,600AccountsPayableBOYAmt
Accounts Payable EOY$4,798AccountsPayableEOYAmt
Total Liabilities BOY$105,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,798TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$59,150,198RetainedEarningBOYAmt
Retained Earning EOY$57,627,834RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$59,150,198TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$57,627,834TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$59,255,798TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$57,632,632TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$59,150,198TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,522,364ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$57,627,834SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$57,627,834TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALAVI FOUNDATIONIndividualWithBooksNm
Phone2129448333PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1650 FIFTH AVENUE SUITE 1100AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MOHAMMAD HOSSAIN GHARAVI
C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019DIRECTOR1.00$7,750$0$0
MOHAMMAD SHENASA
C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019DIRECTOR1.00$0$0$0
NASRINE NOUREDDINE
C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019DIRECTOR1.00$7,750$0$0
REZA GHANDI
C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019TREASURER, DIRECTOR1.00$0$0$0
HAMID YAZDI SEE NOTE
C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019PRESIDENT60.00$147,741$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PATTERSON BELKNAP WEBB & TYLER LLP
1133 6TH AVENEW YORKNY10036LEGAL SERVICES$1,239,428
AGHA & AGHA LLP
7 NJ-27 214EDISONNJ08820LEGAL SERVICES$293,030
DUNDON ADVISERS LLC
10 BANK STREET SUITE 1100WHITE PLAINSNY10606ASSET MANAGEMENT$271,351
GENCO MASONRY INC
4853 CORDELL AVENUEBETHESDAMD20814CONSTRUCTION$190,736
TRANSITION MANAGEMENT CORP
66 HUDSON ST SUITE 301HOBOKENNJ07030REAL ESTATE SERVICES$177,718
FieldValueIRS element (for citing)
Contractor Paid Over50k13ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1INFORMATION EDUCATION CENTERS - AS PART OF ITS EDUCATIONAL PURPOSES, THE FOUNDATION FINANCIALLY SUPPORTS VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES FOR OPERATING WEEKEND SCHOOLS FOR TEACHING ISLAMIC RELIGION AND MIDDLE EASTERN LANGUAGES AND CULTURES. THE SCHOOLS' PROGRAM ARE UTILIZED BY ALL INTERESTED PARTIES.Description1Txt
Expenses1$0Expenses1Amt
Description2OPERATION OF FARSI SCHOOLS IN VARIOUS UNIVERSITIES AND SCHOOLS - AS PART OF ITS EDUCATIONAL PURPOSES, THE FOUNDATION FINANCIALLY SUPPORTS VARIOUS NOT-FOR-PROFITS ORGANIZATIONS THROUGHOUT THE UNITED STATES FOR OPERATING CENTERS FOR TEACHING ISLAMIC RELIGION AND MIDDLE EASTERN LANGUAGES AND CULTURES. THE CENTERS ARE UTILIZED BY ALL INTERESTED PARTIES.Description2Txt
Expenses2$0Expenses2Amt
Description3PUBLICATION AND BOOK DISTRIBUTION - THE FOUNDATION PURCHASES AND PUBLISHES EDUCATIONAL LITERATURE AND DISTRIBUTES THEM TO THE INDIVIDUALS AND ORGANIZATIONS IN THE UNITED STATES AND ABROAD: UNIVERSITIES, ISLAMIC AND MIDDLE EAST INSTITUTES AND SCHOOLS. PUBLIC LIBRARIES. DISTINGUISHED ISLAMIC AND MIDDLE EAST ACADEMIES. ISLAMIC CENTERS AND MOSQUES. MUSLIM PRISONERS OR NON-MUSLIM INMATES THAT REQUEST THE PUBLICATIONS. INDIVIDUAL MUSLIMS AS WELL AS NON-MUSLIMS.Description3Txt
Expenses3$13,986Expenses3Amt
Description4INTEREST FREE LOANS TO EDUCATION CENTERS - THE FOUNDATION PROVIDES INTEREST FREE LOANS TO PUBLIC NOT-FOR-PROFIT ORGANIZATIONS IN THE UNITED STATES FOR THE PURCHASE OR CONSTRUCTION OF THE FOLLOWING FACILITIES TO BE USED BY THE COMMUNITY AND ALL OTHERINTERESTED INDIVIDUALS: RELIGIOUS AND CULTURAL CENTERS; MOSQUES; SCHOOLS; AND GRAVE SITESDescription4Txt
Expenses4$0Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$56,725AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$80,700AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$10,700,779FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,838,204TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$10,838,204AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$162,573CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,675,631NetVlNoncharitableAssetsAmt
Minimum Investment Return$533,782MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$533,782MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$533,782DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$533,782DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$533,782DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,063,237ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,063,237QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$533,782DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$43,767ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$144,192ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$13,062,960ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$282,758ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$225,561ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$13,759,238TotalExcessDistributionCyovAmt
Qualifying Distributions$1,063,237QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$533,782AppliedToCurrentYearAmt
Remaining Distri From Corpus$529,455RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$14,288,693TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$43,767ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,244,926ExcessDistriCyovToNextYrAmt
Excess From Year4$144,192ExcessFromYear4Amt
Excess From Year3$13,062,960ExcessFromYear3Amt
Excess From Year2$282,758ExcessFromYear2Amt
Excess From Year1$225,561ExcessFromYear1Amt
Excess From Current Year$529,455ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDR HAMID YAZDIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1650 FIFTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2129448333RecipientPhoneNum
Form And Info And MaterialsREQUEST MAY BE IN LETTER FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINE FOR SUBMISSION OF REQUESTSubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES14$17,836,214
LESS 650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES14-$17,836,214
650 FIFTH AVE COMPANY ESTIMATED INCOME ACCRUED BASED ON DISTRIBUTIONS14$2,459,582
INSURANCE PROCEEDS - PHILADELPHIA INDEMNITY CO01$13,601

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,473,183ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,473,183TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SHIA ISLAMIC EDUCATION
1C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019$15,000Yes (X)
OTHER COMBINED CONTRIBUTIONS BELOW 5000
2C/O FOUNDATION 650 FIFTH AVENUENEW YORKNY10019$8,900Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPARATION FEESCategoryTxt
Amt$44,706Amt
Net Investment Income$22,353NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$22,353DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock1175 SHARES OF GENERAL MOTORSStockNm
EOY Book Value$99,163EOYBookValueAmt
EOYFMV$55,260EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item650 5TH AVE COMPANY - SEE FOOTNOTESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$35,687,960BookValueAmt
EOYFMV$0EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,827,490LegalFeesAmt
Net Investment Income$913,745NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$913,745DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
4202 ALDIE RD, VA (VACANT LAND)$2,741,901$2,741,901
LAND, BUILDING & EQUIPMENT (VARIOUS) - NET BOOK VALUE, SEE FOOTNOTES$10,574,172$10,485,979
RELEASED FUNDS RELATED TO 650 5TH AVE COMPANY NET INCOME FOR PRIOR YEARS$12,513,362$8,554,775$8,554,775

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$352,628$352,168$0$460
REPAIRS & MAINTENANCE$270,169$270,169$0$0
ALARM & SECURITY SERVICES$249,630$249,630$0$0
PROPERTY MANAGEMENT$244,225$244,225$0$0
UTILITIES$189,003$189,003$0$0
REAL ESTATE TAX$58,714$58,714$0$0
PROPERTY SERVICES$46,882$46,882$0$0
OFFICE ADMINISTRATION$37,140$18,570$0$18,570
OFFICE EXPENSES$14,194$7,097$0$7,097
IT EXPENSE$6,349$3,175$0$3,174
TRAVEL & MEETINGS$4,060$2,030$0$2,030
BANK CHARGES$402$201$0$201

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES$17,836,214$17,836,214$0
LESS 650 FIFTH AVE COMPANY K-1 - SEE FOOTNOTES-$17,836,214-$17,836,214$0
650 FIFTH AVE COMPANY ESTIMATED INCOME ACCRUED BASED ON DISTRIBUTIONS$2,459,582$2,459,582$0
INSURANCE PROCEEDS - PHILADELPHIA INDEMNITY CO$13,601$0