ZAYTUNA COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ZAYTUNA COLLEGE (EIN 33-0720978)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-07
- IRS object ID
- 202411599349300026
- Schema version
- 2022v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-07T13:35:26-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330720978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zaytuna College Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SYED M SAIFULLAH | InCareOfNm |
| Business Name Control | ZAYT | BusinessNameControlTxt |
| Phone | 5109003137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Le Conte Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Syed M Saifullah | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 5109003137 | PhoneNum |
| Signature | 2024-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Syed M | PersonFirstNm |
| Person Last | Saifullah | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNIE J SPRINGER | PreparerPersonNm |
| PTIN | P01451649 | PTIN |
| Phone | 9252779100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Syed M Saifullah | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 Le Conte Avenue | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,151,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.zaytuna.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE & PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, & SPIRITUAL LEADERS GROUNDED IN THE ISLAMIC SCHOLARLY TRADITIONS & CRITICAL IDEAS SHAPING MODERN SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,273,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,266,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,101,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,360,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $939,071 | PYOtherRevenueAmt |
| CY Other Revenue | $548,265 | CYOtherRevenueAmt |
| PY Total Revenue | $19,391,680 | PYTotalRevenueAmt |
| CY Total Revenue | $18,359,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,895,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,042,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,551,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,951,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,838,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,835,622 | PYOtherExpensesAmt |
| CY Other Expenses | $5,214,895 | CYOtherExpensesAmt |
| PY Total Expenses | $13,283,311 | PYTotalExpensesAmt |
| CY Total Expenses | $15,209,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,108,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,150,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,623,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,952,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,185,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,375,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,438,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,577,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,806,541 | ExpenseAmt |
| Grant | $2,042,999 | GrantAmt |
| Revenue | $245,860 | RevenueAmt |
| Desc | UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 22, 2022, WITH A FRESHMAN CLASS OF 14 STUDENTS. THERE ARE TWO LIBERAL ART MAJORS OFFERED AND THE COLLEGE CURRICULUM EMPHASIZES KEY FOUNDATIONAL TEXTS; AN IN-DEPTH EXAMINATION OF CRITICAL METHODOLOGICAL ISSUES; A SOLID COMMAND OF THE ARABIC LANGUAGE; A FAMILIARITY WITH THE MOST IMPORTANT ISLAMIC SCIENCES; AND A FIRM GROUNDING IN THE SOCIAL SCIENCES AND THE HUMANITIES. THIS CURRICULUM ALSO FULFILLS THE REQUIREMENTS ESTABLISHED BY THE MOST RIGOROUS ACCREDITING ORGANIZATIONS OF AMERICAN HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,579,992 | ExpenseAmt |
| Revenue | $2,217,798 | RevenueAmt |
| Desc | ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,386,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYED M SAIFULLAH | PersonNm |
| Phone | 4083321352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LE CONTE AVENUE | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Dr Omar Qureshi | ||||||||
| Provost | 40.0 | 0.0 | Yes (X) | $191,250 | $0 | $16,502 | ||
| Hamza Yusuf Hanson | ||||||||
| PRESIDENT | 40.0 | 0.0 | $156,250 | $0 | $17,206 | Yes (X) | Yes (X) | |
| Dr Aisha Subhani | ||||||||
| Vice President | 40.0 | 0.0 | $172,000 | $0 | $0 | Yes (X) | Yes (X) | |
| Ali Ataie | ||||||||
| Director of Undergrad Programs | 40.0 | 0.0 | Yes (X) | $135,000 | $0 | $17,418 | ||
| Fadi Elhin | ||||||||
| Director of Masters Program | 40.0 | 0.0 | Yes (X) | $134,875 | $0 | $16,502 | ||
| Sumaira Akhtar | ||||||||
| Director of Institutional Effe | 40.0 | 0.0 | Yes (X) | $141,875 | $0 | $5,891 | ||
| Dr Hatem Al Bazian | ||||||||
| Co Founder | 40.0 | 0.0 | $115,500 | $0 | $0 | Yes (X) | Yes (X) | |
| Zaid Shakir | ||||||||
| Co Founder | 40.0 | 0.0 | $63,050 | $0 | $1,072 | Yes (X) | Yes (X) | |
| Pervez Qureshi | ||||||||
| Board Chairman | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Syed Mubeen Saifullah | ||||||||
| Board Secretary | 7.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dr Mubasher Rana | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Suhail Obaji | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dilshad Dhanani | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Masood Khan Esquire | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dr Marianne Farina | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Faraz Ahmed | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OSORIA PENA FAMILY ENTREPRISES | |||||
| 14 PLUMAS COURT | BAY POINT | CA | 94565 | MAINTENANCE/CONST | $200,975 |
| STEVEN UTLEY | |||||
| 2459 ROBINSON CIRCLE | LIVERMORE | CA | 94550 | MAINTENANCE/CONST | $151,921 |
| SOTO BAY CONSTRUCTION | |||||
| 916 CENTRAL BOULEVARD | HAYWARD | CA | 94542 | MAINTENANCE/CONST | $208,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,887,318 | FundraisingAmt |
| All Other Contributions | $8,379,008 | AllOtherContributionsAmt |
| Noncash Contributions | $236,848 | NoncashContributionsAmt |
| Total Contributions | $15,266,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,360,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,360,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,360,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,195 | TotalRevenueColumnAmt |
| Exclusion | $146,195 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,550 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,550 | TotalRevenueColumnAmt |
| Exclusion | $269,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $583,075 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $544,794 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,281 | TotalRevenueColumnAmt |
| Exclusion | $38,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,887,318 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,675 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $419,075 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $243,418 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,657 | TotalRevenueColumnAmt |
| Exclusion | $175,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $103,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,359,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,463,658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $629,683 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,999 | TotalAmt |
| Program Services | $2,042,999 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,781 | TotalAmt |
| Program Services | $181,299 | ProgramServicesAmt |
| Management And General | $352,482 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620,719 | TotalAmt |
| Program Services | $3,121,883 | ProgramServicesAmt |
| Management And General | $1,660,816 | ManagementAndGeneralAmt |
| Fundraising | $838,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,783 | TotalAmt |
| Program Services | $705,234 | ProgramServicesAmt |
| Management And General | $408,301 | ManagementAndGeneralAmt |
| Fundraising | $179,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,965 | TotalAmt |
| Program Services | $271,253 | ProgramServicesAmt |
| Management And General | $163,872 | ManagementAndGeneralAmt |
| Fundraising | $68,840 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,008 | TotalAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,168 | TotalAmt |
| Management And General | $56,168 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,191 | TotalAmt |
| Program Services | $245,088 | ProgramServicesAmt |
| Management And General | $516,127 | ManagementAndGeneralAmt |
| Fundraising | $112,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,315 | TotalAmt |
| Program Services | $24,847 | ProgramServicesAmt |
| Management And General | $33,838 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,303 | TotalAmt |
| Program Services | $546,923 | ProgramServicesAmt |
| Management And General | $354,111 | ManagementAndGeneralAmt |
| Fundraising | $325,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,605 | TotalAmt |
| Program Services | $65,494 | ProgramServicesAmt |
| Management And General | $137,921 | ManagementAndGeneralAmt |
| Fundraising | $30,190 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,221 | TotalAmt |
| Program Services | $732,633 | ProgramServicesAmt |
| Management And General | $551,512 | ManagementAndGeneralAmt |
| Fundraising | $149,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,323 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $58,985 | ManagementAndGeneralAmt |
| Fundraising | $48,113 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,927 | TotalAmt |
| Program Services | $10,385 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,687 | TotalAmt |
| Program Services | $79,383 | ProgramServicesAmt |
| Management And General | $151,082 | ManagementAndGeneralAmt |
| Fundraising | $15,222 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,441 | TotalAmt |
| Program Services | $248,576 | ProgramServicesAmt |
| Management And General | $352,020 | ManagementAndGeneralAmt |
| Fundraising | $50,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,730 | TotalAmt |
| Program Services | $43,422 | ProgramServicesAmt |
| Management And General | $17,426 | ManagementAndGeneralAmt |
| Fundraising | $8,882 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEXTBOOKS | $38,398 | $38,398 | ||
| BAD DEBTS | $101,397 | $101,397 | ||
| STUDENT ACTIVITIES | $88,181 | $28,491 | $54,226 | $5,464 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,209,142 | TotalAmt |
| Program Services | $8,386,533 | ProgramServicesAmt |
| Management And General | $4,984,590 | ManagementAndGeneralAmt |
| Fundraising | $1,838,019 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,835 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834,661 | BOYAmt |
| EOY | $7,356,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,114 | BOYAmt |
| EOY | $4,752,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,264 | BOYAmt |
| EOY | $109,121 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,511 | BOYAmt |
| EOY | $201,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,208 | BOYAmt |
| EOY | $31,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,000,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,686,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,569,267 | BOYAmt |
| EOY | $33,313,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,170 | BOYAmt |
| EOY | $4,919,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,324 | BOYAmt |
| EOY | $168,327 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,623,354 | BOYAmt |
| EOY | $50,952,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,564 | BOYAmt |
| EOY | $370,158 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,078 | BOYAmt |
| EOY | $7,081,263 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,675 | BOYAmt |
| EOY | $923,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,317 | BOYAmt |
| EOY | $8,375,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,407,640 | BOYAmt |
| EOY | $29,037,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,030,397 | BOYAmt |
| EOY | $13,539,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,438,037 | BOYAmt |
| EOY | $42,577,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,623,354 | BOYAmt |
| EOY | $50,952,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,150,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,760 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,750,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,389,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,271,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,266,326 | CurrentTaxYearAmt |
| Total | $59,995,086 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,750,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,389,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,317,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,271,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,266,326 | CurrentTaxYearAmt |
| Total | $59,995,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,846,907 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,148,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,745 | CurrentTaxYearAmt |
| Total | $1,067,604 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,376,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,058 | CurrentTaxYearAmt |
| Total | $5,164,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,226,852 | TotalSupportAmt |
| Public Support CY170 | 0.83272 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72223 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,742,396 | BeginningYearBalanceAmt |
| Contributions | $3,276,309 | ContributionsAmt |
| End Year Balance | $10,018,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,472,842 | BeginningYearBalanceAmt |
| Contributions | $3,269,554 | ContributionsAmt |
| Investment Earnings Or Losses | $355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355 | OtherExpendituresAmt |
| End Year Balance | $6,742,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,557,521 | BeginningYearBalanceAmt |
| Contributions | $915,321 | ContributionsAmt |
| End Year Balance | $3,472,842 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,002,379 | BeginningYearBalanceAmt |
| Contributions | $555,142 | ContributionsAmt |
| End Year Balance | $2,557,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,374 | BeginningYearBalanceAmt |
| Contributions | $233,005 | ContributionsAmt |
| End Year Balance | $2,002,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,299,862 | OtherCostOrOtherBasisAmt |
| Book Value | $16,299,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,057,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,695,052 | DepreciationAmt |
| Book Value | $16,362,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,613 | DepreciationAmt |
| Book Value | $509,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,137 | DepreciationAmt |
| Book Value | $11,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,591 | DepreciationAmt |
| Book Value | $131,133 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,313,620 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $50,100 |
| CASH OVERDRAFT | $873,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $923,690 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,395,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,760 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,713 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,675 | OtherRevenueAmt |
| Revenue Not Reported | $44,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,350,405 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,009,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,009,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,359,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,255,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,713 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,199,880 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,009,262 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,009,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,209,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V - Line 4 | INTENDED USES OF ENDOWMENT FUND: ZAYTUNA COLLEGE'S ENDOWMENT FUND IS ESTABLISHED FOR THE PURPOSE OF THE COLLEGE AND CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS. THE FUNDS WILL BE APPROPRIATED FOR EXPENDITURE IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006. |
| Form 990, Schedule D, Part X - Line 2 | The College is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and from state taxation under State of California Section 23701d. Accordingly, no provisions have been made for income taxes in these financial statements. Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the College and to recognize a tax liability if the College has taken an uncertain position that, more likely than not, would not be sustained upon examination by the Internal Revenue Service. The College has analyzed the tax positions taken by the College and has concluded that, as of July 31, 2023 and 2022, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The College is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Form 990, Schedule D, Parts XI and XII | Line 4b - Financial aid of $2,009,262. Line 2d - Fundraising expenses of $3,675. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAMADAN | Event1Nm |
| Gross Receipts Event1 | $4,702,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,700,188 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,512 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,512 | FoodAndBeverageEvent1Amt |
| Event2 | YEAR END EVENT | Event2Nm |
| Gross Receipts Event2 | $2,102,278 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,101,156 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,122 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,122 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,578 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $77,537 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $41 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $6,882,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,878,881 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,675 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,675 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $3,675 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID - EDUCATION | GrantTypeTxt |
| Recipient | 104 | RecipientCnt |
| Cash Grant | $2,365,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.: FINANCIAL AID APPLICATIONS ARE RECEIVED AND GRANTED BASED ON NEED AND MERIT. IN ADDITION, THE UNDERGRADUATE RECIPIENTS ARE REQUIRED TO MAINTAIN A GRADE POINT AVERAGE AT OR ABOVE 3.0, FOR THE ACADEMIC YEAR FOR WHICH THE AID IS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hamza Yusuf Hanson | ||||||||||||||
| PRESIDENT | $156,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,206 | $0 | $173,456 | $0 | $0 | $0 |
| Dr Omar Qureshi | ||||||||||||||
| Provost | $191,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,502 | $0 | $207,752 | $0 | $0 | $0 |
| Dr Aisha Subhani | ||||||||||||||
| Vice President | $172,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,000 | $0 | $0 | $0 |
| Ali Ataie | ||||||||||||||
| Director of Undergrad Programs | $135,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,418 | $0 | $152,418 | $0 | $0 | $0 |
| Fadi Elhin | ||||||||||||||
| Director of Masters Program | $134,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,502 | $0 | $151,377 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,134 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | textbooks | 200 | $50,000 | MARKET VALUE |
| Yes (X) | Meal Catering | 1 | $1,714 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule M, Part I - Line 9 | FormAndLineReferenceDesc |
| Explanation | The amount listed on line 9, column b represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | HAMZA HANSON / AISHA SUBHANI HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION, ALL VOTING MEMBERS OF THE BOARD RECEIVED A COPY BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND WRITTEN RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REQUIRED. THE BOARD WILL DETERMINE IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED. THE BOARD MEMBERS, LESS THE MEMBER WHOSE POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD OF TRUSTEES CONDUCTS THE INTERVIEWS, SELECTS CANDIDATES AND APPROVES THE COMPENSATION FOR THE CEO AND TOP MANAGEMENT OFFICERS. THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| FORM 990, SCHEDULE B, PART 1, COLUMN B: | ALL ADDRESSES ARE ON FILE WITH THE ORGANIZATION'S ADMINISTRATION. |
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