ALAVI FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALAVI FOUNDATION (EIN 23-7345978)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-17
- IRS object ID
- 201540489349100604
- Schema version
- 2013v4.0
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T12:12:55-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593774399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD P MC NAVICH CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 NORTH PARK AVENUE | AddressLine1 |
| City | ROCKVILLE CENTRE | City |
| State | NY | State |
| ZIP Code | 11570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237345978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAVI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAV | BusinessNameControlTxt |
| Phone | 2129448333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIFTH AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 2406 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DRHAMID A YAZDI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129448333 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD P MCNAVICH CPA | PreparerPersonNm |
| PTIN | P00227327 | PTIN |
| Phone | 5167662240 | PhoneNum |
| Preparation | 2015-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $107,394,541 | 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 | $7,160 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,500 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,500 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,000 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,000 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,000 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$7,885 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,500 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $13,549,712 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $13,549,712 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,552,487 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,553,212 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $83,417 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $1,250 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,515 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $73,312 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $8,859 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $64,453 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,621 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $5,022 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $90,841 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,157,350 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,148,732 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $25,282 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $25,282 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66,990 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,097 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $59,156 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $22,514 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $502,272 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,209 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $19,413 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,883 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,541 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,448 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,489 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,538 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $161,679 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,871 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $144,272 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,184,298 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $48,680 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,622,330 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $372,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $372,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,556,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $48,680 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,994,330 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,996,189 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,504,532 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,020,173 | CashBOYAmt |
| Cash EOY | $1,063,287 | CashEOYAmt |
| Cash EOYFMV | $1,063,287 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $899,891 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $899,891 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $899,891 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $2,507,152 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $2,569,219 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,507,152 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,507,152 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $99,163 | CorporateStockBOYAmt |
| Corporate Stock EOY | $99,163 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,811 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,552,900 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $2,562,878 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,552,900 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,700,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $18,204,358 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $27,026,981 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $85,578,317 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $23,715,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,180,049 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $13,051,411 | LandBOYAmt |
| Land EOY | $12,535,754 | LandEOYAmt |
| Land EOYFMV | $12,535,754 | LandEOYFMVAmt |
| Other Assets BOY | $361,627 | OtherAssetsBOYAmt |
| Other Assets EOY | $62,329 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $62,329 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $38,768,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,747,457 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $107,394,541 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $549,405 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $531,953 | AccountsPayableEOYAmt |
| Other Liabilities BOY | -$64,320 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$64,320 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $485,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,633 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $38,283,635 | UnrestrictedBOYAmt |
| Unrestricted EOY | $46,279,824 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,283,635 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,279,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,768,720 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,747,457 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,283,635 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,996,189 | ExcessRevenueOverExpensesAmt |
| Subtotal | $46,279,824 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $46,279,824 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,478,426 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $95,531,674 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.036411 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $4,167,793 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $99,137,481 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042041 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,163,991 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $105,848,343 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.039339 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,955,117 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $105,975,812 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037321 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,281,676 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $103,944,010 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.021951 | DistributionYr5Rt |
| Total Distribution | 0.177063 | TotalDistributionRt |
| Average Distribution | 0.035413 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $90,947,757 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,220,733 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $135,045 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,355,778 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,994,330 | 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 | $135,045 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $135,045 | SubtotalAmt |
| Tax Based On Investment Income | $135,045 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,608 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $56,608 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,411 | EsPenaltyAmt |
| Tax Due | $79,848 | TaxDueAmt |
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 | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | 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 | ALAVI FOUNDATION | IndividualWithBooksNm |
| Phone | 2129448333 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIFTH AVENUE - 23RD FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10110 | ZIPCode |
| 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 |
| 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| HOUSANG AHMADI | ||||||||
| PO BOX 279 | RIVERDALE | NY | 10471 | DIRECTOR | 10.00 | $48,771 | $0 | $0 |
| ALI SHAKIBAI | ||||||||
| 53 DIANE DRIVE | VERNON | CT | 06066 | TREASURER | 10.00 | $1,308 | $0 | $0 |
| HAMID YAZDI | ||||||||
| 8721 SNOWHILL CT | POTOMAC | MD | 20854 | PRESIDENT | 10.00 | $27,838 | $0 | $0 |
| ALIREZA EBRAHIMI | ||||||||
| 650 FIFTH AVE | NEW YORK | NY | 10019 | DIRECTOR | 10.00 | $1,500 | $0 | $0 |
| MAHMIUD AYOUB | ||||||||
| 72 SHERMAN ST | HARTFORD | CT | 06105 | BOARD MEMBER | 10.00 | $1,000 | $0 | $0 |
| MAHAMMAD GHARAVI | ||||||||
| 7400 SPENCER COURT | MCLEAN | VA | 22102 | SECRETARY | 10.00 | $1,000 | $0 | $0 |
| NARGES SADAT MOUSAVIKHOEINI | ||||||||
| 347 TOM HUNTER ROAD | FORT LEE | NJ | 07024 | VICE PRESIDE | 10.00 | $1,000 | $0 | $0 |
| HASSAN HASSANI | ||||||||
| 650 FIFTH AVE | NEW YORK | NY | 10019 | DIRECTOR | 10.00 | $500 | $0 | $0 |
| ALI DABIRAN | ||||||||
| 650 FIFTH AVE | NEW YORK | NY | 10019 | DIRECTOR | 10.00 | $500 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INFORMATION EDUCATION CENTERS | Description1Txt |
| Expenses1 | $909,086 | Expenses1Amt |
| Description2 | OPERATION OF FARSI SCHOOLS IN VARIOUS UNIVERSITIES AND SCHOOLS | Description2Txt |
| Expenses2 | $246,663 | Expenses2Amt |
| Description3 | PUBLICATION AND BOOK DISTRIBUTION | Description3Txt |
| Expenses3 | $163,768 | Expenses3Amt |
| Description4 | INTEREST FREE LOANS TO EDUCATION CENTERS | Description4Txt |
| Expenses4 | $44,911 | Expenses4Amt |
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 | $40,250 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,938,753 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $90,353,745 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $92,332,748 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $92,332,748 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,384,991 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $90,947,757 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,547,388 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,547,388 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $135,045 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $135,045 | TotalTaxAmt |
| Distributable Before Adj | $4,412,343 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $42,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,454,343 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,454,343 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,994,330 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,994,330 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $135,045 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,859,285 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,454,343 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $4,994,330 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,454,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $539,987 | RemainingDistriFromCorpusAmt |
| Total Corpus | $539,987 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $539,987 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $539,987 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DR HAMID YAZDI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100196108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129448333 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AHLUL BAYT MOSQUE INC | |||||||
| 543 ATLANTIC AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC | EDUCATIONAL | $60,000 |
| ISLAMIC EDUCATION CENTER | |||||||
| 7917 MONTROSE ROAD | POTOMAC | MD | 20854 | NONE | PUBLIC | EDUCATIONAL | $103,000 |
| ISLAMIC HOUSE OF WISDOM | |||||||
| 22575 ANN ARBOR TRAIL | DEARBORN HTS | MI | 48127 | NONE | PUBLIC | EDUCATIONAL | $3,000 |
| ISLAMIC INSTITUTE OF NEW YORK | |||||||
| 55-11 QUEENS BLVD | WOODSIDE | NY | 11377 | NONE | PUBLIC | EDUCATIONAL | $80,000 |
| MUSLIM COMMUNITY SCHOOL | |||||||
| 7917 MONTROSE ROAD | POTOMAC | MD | 20854 | NONE | PUBLIC | EDUCATIONAL | $123,000 |
| ISLAMIC EDUCATIONAL CENTER | |||||||
| 7917 MONTROSE ROAD | POTOMAC | MD | 20854 | NONE | PUBLIC | EDUCATIONAL | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $372,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE RENTAL | Desc |
| Business | 531120 | BusinessCd |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,500 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,000 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$7,885 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 650 FIFTH AVENUE COMPANY | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $13,549,712 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $13,552,212 | ExclusionAmt |
| Related Or Exempt Function Incm | -$6,885 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,545,327 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $25,282 | Amt |
| Disbursements Charitable Prps | $25,282 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| HOUSANG AHMADI |
| ALI SHAKIBAI |
| HAMID YAZDI |
| ALIREZA EBRAHIMI |
| MAHMIUD AYOUB |
| MAHAMMAD GHARAVI |
| NARGES SADAT MOUSAVIKHOEINI |
| HASSAN HASSANI |
| ALI DABIRAN |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (180 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| AUTO-500 5TH AVE | 2001-09-02 | $24,255 | $24,255 | S/L | 5.0000 | ||
| EQUIPMENT-500 5TH AVE | 1999-08-01 | $5,144 | $5,144 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 2002-03-01 | $1,391 | $1,391 | S/L | 7.0000 | ||
| FLOOR COVERING-500 5TH AVE | 2003-01-01 | $3,956 | $3,956 | S/L | 7.0000 | ||
| FLOOR COVERING-500 5TH AVE | 2004-01-22 | $6,695 | $6,695 | S/L | 7.0000 | ||
| EQUIPMENT-500 5TH AVE | 2004-02-01 | $2,100 | $2,100 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 2004-02-01 | $1,390 | $1,390 | S/L | 7.0000 | ||
| COMPUTER-500 5TH AVE | 2003-05-07 | $1,820 | $1,820 | S/L | 5.0000 | ||
| FLOOR COVERING-500 5TH AVE | 2005-01-01 | $4,550 | $4,550 | S/L | 7.0000 | ||
| FURNITURE-500 5TH AVE | 1986-03-01 | $85,630 | $85,630 | S/L | 10.0000 | ||
| COMPUTER-500 5TH AVE | 1998-06-01 | $2,093 | $2,093 | S/L | 5.0000 | ||
| EQUIPMENT-500 5TH AVE | 1999-01-01 | $1,400 | $1,400 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 1989-03-01 | $16,015 | $16,015 | S/L | 10.0000 | ||
| FURNITURE-500 5TH AVE | 1989-03-01 | $4,590 | $4,590 | S/L | 10.0000 | ||
| COMPUTER-500 5TH AVE | 1989-06-01 | $2,767 | $2,767 | S/L | 10.0000 | ||
| SHREDDER-500 5TH AVE | 1989-07-01 | $900 | $900 | S/L | 10.0000 | ||
| TAPE DUPLICATOR-500 5TH AVE | 1989-08-01 | $9,695 | $9,695 | S/L | 10.0000 | ||
| FURNITURE-500 5TH AVE | 1989-09-01 | $2,000 | $2,000 | S/L | 10.0000 | ||
| FAX-500 5TH AVE | 1989-10-01 | $1,625 | $1,625 | S/L | 10.0000 | ||
| VCR-500 5TH AVE | 1989-11-01 | $1,100 | $1,100 | S/L | 10.0000 | ||
| COPIER-500 5TH AVE | 1989-12-01 | $12,300 | $12,300 | S/L | 10.0000 | ||
| VHS DUB-500 5TH AVE | 1989-12-01 | $1,975 | $1,975 | S/L | 10.0000 | ||
| COMPUTER-500 5TH AVE | 1989-12-01 | $2,443 | $2,443 | S/L | 10.0000 | ||
| COMPUTER CABINET-500 5TH AVE | 1990-10-01 | $1,560 | $1,560 | S/L | 10.0000 | ||
| COMPUTER COPIER-500 5TH AVE | 1990-10-01 | $12,000 | $12,000 | S/L | 10.0000 | ||
| COMPUTER-500 5TH AVE | 1991-03-01 | $8,125 | $8,125 | S/L | 10.0000 | ||
| PRINTER-500 5TH AVE | 1991-05-01 | $668 | $668 | S/L | 10.0000 | ||
| COPIER-500 5TH AVE | 1991-05-01 | $2,100 | $2,100 | S/L | 10.0000 | ||
| PC-500 5TH AVE | 1991-07-01 | $1,474 | $1,474 | S/L | 10.0000 | ||
| PC-500 5TH AVE | 1992-01-01 | $570 | $570 | S/L | 10.0000 | ||
| COMPUTER MONITOR-500 5TH AVE | 1992-04-01 | $2,498 | $2,498 | S/L | 10.0000 | ||
| PRINTER-500 5TH AVE | 1992-05-01 | $380 | $380 | S/L | 10.0000 | ||
| FAX-500 5TH AVE | 1992-09-01 | $1,650 | $1,650 | S/L | 10.0000 | ||
| FURNITURE-500 5TH AVE | 1986-03-01 | $18,297 | $18,297 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 1987-03-01 | $14,467 | $14,467 | S/L | 10.0000 | ||
| FURNITURE&FIXTURES-500 5TH AVE | 1987-03-01 | $27,675 | $27,675 | S/L | 5.0000 | ||
| PAINTINGS | 1987-03-01 | $8,500 | S/L | 5.0000 | |||
| PAINTINGS | 1988-03-01 | $2,500 | S/L | 5.0000 | |||
| SECURITY CAMERAS-500 5TH AVE | 1994-01-01 | $3,350 | $3,350 | S/L | 5.0000 | ||
| COMPUTER-500 5TH AVE | 1994-01-01 | $6,658 | $6,658 | S/L | 5.0000 | ||
| EQUIPMENT-500 5TH AVE | 1994-05-01 | $1,245 | $1,245 | S/L | 7.0000 | ||
| EQUIPMENT-500 5TH AVE | 1994-11-01 | $2,370 | $2,370 | S/L | 7.0000 | ||
| EQUIPMENT-500 5TH AVE | 1996-03-01 | $935 | $935 | S/L | 5.0000 | ||
| COMPUTER-500 5TH AVE | 1996-09-01 | $756 | $756 | S/L | 5.0000 | ||
| COMPUTER-500 5TH AVE | 1996-05-01 | $1,947 | $1,947 | S/L | 5.0000 | ||
| COMPUTER-500 5TH AVE | 1997-10-01 | $1,978 | $1,978 | S/L | 5.0000 | ||
| EQUIPMENT-500 5TH AVE | 1997-10-01 | $1,138 | $1,138 | S/L | 5.0000 | ||
| FURNITURE&FIXTURES-500 5TH AVE | 1988-03-01 | $57,305 | $57,305 | S/L | 10.0000 | ||
| LAND - NJ | 1989-03-01 | $19,450 | |||||
| LAND - MD | 1984-10-01 | $102,210 | |||||
| LAND - MD | 1981-07-01 | $192,400 | |||||
| BUILING - MD | 1981-07-01 | $1,128,790 | $895,982 | S/L | 40.0000 | $28,220 | |
| BUILING - MD | 1984-10-01 | $141,147 | $115,204 | S/L | 35.0000 | $4,033 | |
| LI-MD | 1982-01-01 | $387,509 | $387,509 | S/L | 15.0000 | ||
| LI-MD | 1986-03-01 | $465,494 | $465,494 | S/L | 19.0000 | ||
| LI-MD | 1987-03-01 | $311,168 | $206,146 | S/L | 40.0000 | $7,779 | |
| LI-MD | 1988-03-01 | $296,008 | $188,702 | S/L | 40.0000 | $7,400 | |
| LI-MD | 1989-03-01 | $30,915 | $18,614 | S/L | 40.0000 | $773 | |
| BUILING - MD | 1988-08-01 | $1,705,354 | $1,051,636 | S/L | 40.0000 | $42,634 | |
| LI-MD | 1990-03-01 | $190,567 | $109,973 | S/L | 40.0000 | $4,765 | |
| LI-MD | 1990-12-01 | $31,680 | $17,688 | S/L | 40.0000 | $792 | |
| LI-MD | 1991-01-01 | $59,652 | $33,177 | S/L | 40.0000 | $1,492 | |
| LI-MD | 1992-01-01 | $245,450 | $130,392 | S/L | 40.0000 | $6,136 | |
| LI-MD | 1993-01-01 | $15,400 | $7,796 | S/L | 40.0000 | $385 | |
| LI-MD | 1999-07-01 | $75,000 | $25,781 | S/L | 40.0000 | $1,875 | |
| LI-MD | 2000-08-01 | $170,500 | $53,814 | S/L | 40.0000 | $4,263 | |
| LAND - MD | 2001-02-01 | $7,226 | $2,191 | S/L | 40.0000 | $181 | |
| LI-MD | 2001-09-01 | $232,582 | $68,830 | S/L | 39.0000 | $5,964 | |
| LI-MD | 2002-11-01 | $101,300 | $26,949 | S/L | 39.0000 | $2,597 | |
| FURNITURE& FIXTURES-MD | 1990-03-01 | $4,124 | $4,124 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1990-02-01 | $5,039 | $5,039 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1990-02-01 | $15,942 | $15,942 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1989-09-01 | $9,935 | $9,935 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1989-03-01 | $5,819 | $5,819 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1995-01-01 | $64,779 | $64,779 | S/L | 5.0000 | ||
| PRINTER-MD | 1985-10-01 | $2,350 | $2,350 | S/L | 5.0000 | ||
| FURNITURE& FIXTURES-MD | 1989-01-01 | $12,318 | $12,318 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1988-03-01 | $53,915 | $53,915 | S/L | 10.0000 | ||
| COMPUTER DESK-MD | 1991-08-01 | $2,097 | $2,097 | S/L | 10.0000 | ||
| COMPUTER-MD | 1984-03-01 | $50,000 | $50,000 | S/L | 5.0000 | ||
| EQUIPMENT-MD | 1991-02-01 | $1,180 | $1,180 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1991-03-01 | $1,129 | $1,129 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1988-09-01 | $77,264 | $77,264 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1988-12-01 | $2,838 | $2,838 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1989-10-01 | $520 | $520 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1990-08-01 | $3,600 | $3,600 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1990-11-01 | $516 | $516 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1990-12-01 | $1,300 | $1,300 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1990-12-01 | $855 | $855 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1991-01-01 | $6,440 | $6,440 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1989-10-01 | $1,184 | $1,184 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1990-03-01 | $2,209 | $2,209 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1991-03-01 | $18,600 | $18,600 | S/L | 10.0000 | ||
| CHAIR-MD | 1991-05-01 | $259 | $259 | S/L | 10.0000 | ||
| TAPE TAPE RECORDER- MD | 1991-05-01 | $1,535 | $1,535 | S/L | 10.0000 | ||
| STAGE CURTAINS-MD | 1991-10-01 | $22,388 | $22,388 | S/L | 10.0000 | ||
| PHONE LINES-MD | 1991-05-01 | $1,015 | $1,015 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1991-06-01 | $20,794 | $20,794 | S/L | 10.0000 | ||
| VIDEO SYSTEM-MD | 1991-06-01 | $6,220 | $6,220 | S/L | 10.0000 | ||
| SECURITY SYSTEM-MD | 1991-06-01 | $16,639 | $16,639 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1990-03-01 | $4,632 | $4,632 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1991-04-01 | $3,331 | $3,331 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-MD | 1989-12-01 | $3,585 | $3,585 | S/L | 10.0000 | ||
| EQUIPMENT-MD | 1989-12-01 | $2,459 | $2,459 | S/L | 10.0000 | ||
| PROJECTOR-MD | 1986-08-01 | $10,960 | $10,960 | S/L | 10.0000 | ||
| VARIOUS-MD | 1987-03-01 | $13,993 | $13,993 | S/L | 10.0000 | ||
| LAND - TX | 1988-01-01 | $517,000 | |||||
| BUILING - TX | 1988-11-01 | $583,000 | $355,873 | S/L | 40.0000 | $14,575 | |
| LI-TX | 1991-10-01 | $83,826 | $47,156 | S/L | 40.0000 | $2,096 | |
| COMPUTER-TX | 1990-08-01 | $3,000 | $3,000 | S/L | 10.0000 | ||
| CHAIRS-TX | 1989-07-01 | $5,082 | $5,082 | S/L | 10.0000 | ||
| COMPUTER-TX | 1990-05-01 | $4,315 | $4,315 | S/L | 10.0000 | ||
| LAND-CA | 1989-03-01 | $110,000 | |||||
| BUILDING-CA | 1989-03-01 | $105,100 | $63,068 | S/L | 40.0000 | $2,628 | |
| LI-CA | 1991-03-01 | $8,275 | $4,569 | S/L | 40.0000 | $207 | |
| LI-CA | 1989-09-01 | $7,921 | $4,653 | S/L | 40.0000 | $198 | |
| COMPUTER-CA | 1991-03-01 | $6,277 | $6,277 | S/L | 10.0000 | ||
| TABLE & CHAIRS-CA | 1990-07-01 | $1,381 | $1,381 | S/L | 10.0000 | ||
| COPIER-CA | 1991-04-01 | $6,018 | $6,018 | S/L | 10.0000 | ||
| FAX-CA | 1991-05-01 | $743 | $743 | S/L | 10.0000 | ||
| LAND-IMAM | 1991-03-01 | $857,485 | |||||
| LAND-IMAM | 1997-04-01 | $200,000 | |||||
| BUILDING-IMAM | 1991-03-01 | $1,815,048 | $808,833 | S/L | 40.0000 | $45,376 | |
| LI-IMAM | 1995-09-01 | $1,281,894 | $562,159 | S/L | 40.0000 | $32,047 | |
| LI-IMAM | 1995-09-01 | $1,239,567 | $543,598 | S/L | 40.0000 | $30,990 | |
| LI-IMAM | 1995-09-01 | $2,651,057 | $1,162,590 | S/L | 40.0000 | $66,277 | |
| LI-IMAM | 2000-01-01 | $1,902,927 | $630,343 | S/L | 40.0000 | $47,574 | |
| LI-IMAM | 1996-10-01 | $641,152 | $263,809 | S/L | 40.0000 | $16,029 | |
| LI-IMAM | 2002-09-01 | $89,100 | $23,627 | S/L | 40.0000 | $2,228 | |
| LI-IMAM | 2001-11-01 | $117,348 | $34,226 | S/L | 39.0000 | $3,009 | |
| LI-IMAM | 2001-01-01 | $182,899 | $55,821 | S/L | 40.0000 | $4,572 | |
| LI-IMAM | 1999-03-01 | $584,826 | $204,690 | S/L | 40.0000 | $14,621 | |
| LI-IMAM | 1997-10-01 | $211,666 | $83,899 | S/L | 39.0000 | $5,427 | |
| LI-IMAM | 2004-03-31 | $20,968 | $4,718 | S/L | 40.0000 | $524 | |
| LI-IMAM | 2005-01-01 | $15,000 | $3,000 | S/L | 40.0000 | $375 | |
| LI-IMAM | 1996-02-01 | $888,558 | $380,418 | S/L | 40.0000 | $22,214 | |
| LI-IMAM | 1995-09-01 | $1,016,510 | $445,782 | S/L | 40.0000 | $25,413 | |
| LI-IMAM | 1997-03-01 | $38,666 | $15,324 | S/L | 39.0000 | $991 | |
| LI-IMAM | 1997-10-01 | $215,326 | $85,350 | S/L | 39.0000 | $5,522 | |
| FURNITURE& FIXTURES-Q | 2001-11-01 | $2,848 | $2,848 | S/L | 7.0000 | ||
| FURNITURE& FIXTURES-Q | 1990-10-01 | $1,779 | $1,779 | S/L | 10.0000 | ||
| EQUIPMENT-Q | 1991-06-01 | $9,779 | $9,779 | S/L | 10.0000 | ||
| EQUIPMENT-Q | 2000-06-01 | $4,200 | $4,200 | S/L | 5.0000 | ||
| EQUIPMENT-Q | 1996-09-01 | $1,111 | $1,111 | S/L | 5.0000 | ||
| VISUAL EQUIPMENT-Q | 2002-07-01 | $15,205 | $15,205 | S/L | 5.0000 | ||
| LI-Q | 1991-03-01 | $10,728 | $10,728 | S/L | 10.0000 | ||
| FURNITURE& FIXTURES-Q | 2001-07-01 | $1,938 | $1,938 | S/L | 7.0000 | ||
| EQUIPMENT-Q | 1994-10-01 | $755 | $755 | S/L | 7.0000 | ||
| EQUIPMENT-MD | 2006-01-01 | $20,000 | $20,000 | S/L | 5.0000 | ||
| LI-IMAM | 2005-06-01 | $10,000 | $2,009 | S/L | 39.0000 | $256 | |
| LI-MD | 2006-01-01 | $55,000 | $10,224 | S/L | 39.0000 | $1,411 | |
| LI-MD | 2006-04-27 | $3,800 | $674 | S/L | 39.0000 | $97 | |
| LI-MD | 2006-05-18 | $20,000 | $3,504 | S/L | 39.0000 | $513 | |
| LI-MD | 2006-09-25 | $55,384 | $9,231 | S/L | 39.0000 | $1,420 | |
| LI-MD | 2007-01-30 | $43,000 | $6,799 | S/L | 39.0000 | $1,103 | |
| FURNITURE & FIXTURES-MD | 2006-09-25 | $2,780 | $2,780 | S/L | 5.0000 | ||
| LI-IMAM | 2006-09-06 | $42,060 | $7,100 | S/L | 39.0000 | $1,078 | |
| FURNITURE-500 5TH AVE | 2007-10-03 | $5,500 | $5,500 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 2007-11-01 | $11,500 | $11,500 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 2007-12-03 | $580 | $580 | S/L | 5.0000 | ||
| FURNITURE-500 5TH AVE | 2008-01-15 | $3,150 | $3,150 | S/L | 5.0000 | ||
| LI-MD | 2007-07-20 | $40,000 | $5,812 | S/L | 39.0000 | $1,026 | |
| LI-MD | 2007-08-15 | $99,500 | $14,457 | S/L | 39.0000 | $2,552 | |
| LI-MD | 2007-10-03 | $21,000 | $2,962 | S/L | 39.0000 | $538 | |
| LI-MD | 2007-11-02 | $65,000 | $9,028 | S/L | 39.0000 | $1,666 | |
| LI-MD | 2008-01-15 | $20,750 | $2,793 | S/L | 39.0000 | $532 | |
| LI-IMAM | 2008-03-13 | $20,000 | $2,542 | S/L | 40.0000 | $500 | |
| AUTO 500 5TH AVE | 2008-03-12 | $39,095 | $23,935 | 200DB | 5.0000 | $1,775 | |
| COMPUTER | 2007-08-15 | $1,934 | $1,934 | S/L | 3.0000 | ||
| COMPUTER | 2007-12-03 | $2,409 | $2,409 | S/L | 3.0000 | ||
| SCANNER | 2007-09-10 | $1,807 | $1,807 | S/L | 3.0000 | ||
| $9,022,935,040 | |||||||
| FURNITURE-500 5TH AVE | 2008-09-30 | $6,047 | $5,442 | S/L | 5.0000 | $605 | $605 |
| LI-MD | 2008-07-11 | $60,000 | $7,308 | S/L | 39.0000 | $1,538 | |
| LI-MD | 2008-09-30 | $15,070 | $1,739 | S/L | 39.0000 | $386 | |
| LI-MD | 2008-11-25 | $33,000 | $3,667 | S/L | 39.0000 | $846 | |
| SOFTWARE | 2008-09-05 | $1,436 | $1,436 | S/L | 3.0000 | ||
| LI-IMAM | 2011-01-28 | $419,202 | $22,707 | S/L | 40.0000 | $10,480 | |
| LI-MD | 2010-08-30 | $435,000 | $28,814 | S/L | 39.0000 | $11,154 | |
| COMPUTER-500 5TH AVE | 2012-08-28 | $3,071 | $358 | S/L | 5.0000 | $614 | $604 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | AUTO 500 5TH AVE | AssetDesc |
| Acquired | 2008-03 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2013-08 | SoldDt |
| Gross Sales Price | $5,500 | GrossSalesPriceAmt |
| Basis | $39,095 | BasisAmt |
| Total Net | -$7,885 | TotalNetAmt |
| Accumulated Depreciation | $25,710 | AccumulatedDepreciationAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GENERAL MOTORS | StockNm |
| EOY Book Value | $99,163 | EOYBookValueAmt |
| EOYFMV | $47,811 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 4202 ALDIE RD, CATHERPIN, VA | CategoryOrItemTxt |
| Cost Or Other Basis | $2,552,900 | CostOrOtherBasisAmt |
| Book Value | $2,552,900 | BookValueAmt |
| EOYFMV | $2,552,900 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT 650 5TH AVE | CategoryOrItemTxt |
| Book Value | $27,026,981 | BookValueAmt |
| EOYFMV | $85,578,317 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| VARIOUS | $21,717,258 | $11,180,049 | $10,537,209 | $21,717,258 |
| VARIOUS | $1,998,545 | $1,998,545 | $1,998,545 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $4,157,350 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,148,732 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $16,929 | $16,929 | $16,929 |
| EMPLOYEE LOAN | $166 | ||
| PREPAID EXPENSES | $28,167 | ||
| DUE FROM 650 5TH AVE | $316,365 | $45,400 | $45,400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE | $12,557 | $2,466 | $12,554 |
| INSURANCE | $82,981 | $3,405 | $79,576 |
| OPERATING EXPENSE | $66,141 | $52,142 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 650 FIFTH AVENUE COMPANY | Desc |
| Revenue And Expenses Per Books | $13,549,712 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $13,549,712 | NetInvestmentIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SECURITY DEPOSITS PAYABLE | $26,121 | $26,121 |
| NYS FEE | $1,500 | $1,500 |
| PAYROLL TAXES | ||
| FORM 990 PF | -$91,941 | -$91,941 |
| ADJUSTMENT |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp (2 entries)
| Balance DueBalanceDueAmt |
|---|
| STUDENT LOAN RECEIVABLE |
| $402,942 |
| LOAN RECEIVABLE-CHARI |
| $2,104,210 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $66,990 | Amt |
| Net Investment Income | $20,097 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $59,156 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TAX-PF | $19,219 |
| NYS FEE | $3,295 |