CENTER FOR ISLAM IN THE CONTEMPORARY WORLD: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ISLAM IN THE CONTEMPORARY WORLD (EIN 83-2590688)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349103755
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T11:11:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541891079PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STERLING MANAGEMENT GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1459 HERNDON PARKWAY SUITE 22AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832590688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ISLAM IN THE CONTEMPORARYBusinessNameLine1Txt
Business Name Line2WORLDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7034716060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1459 HERNDON PARKWAY 22AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM YAQUB MIRZAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7034716060PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWASEEM ZAFARPreparerPersonNm
PTINP00640415PTIN
Phone7034716060PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,686FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$618,700ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$6,029OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$624,729TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$180,287CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$180,287CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$177,602OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$177,602OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$17,335PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$17,335PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$237,197OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$237,197OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$24,421TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$24,421TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$52,401TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$52,401TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,097OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10,097OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$699,340TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$699,340TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$709,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$709,840TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,111ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$232,622CashBOYAmt
Cash EOY$39,611CashEOYAmt
Cash EOYFMV$39,611CashEOYFMVAmt
Invst Land Cost Or Other Basis$1,963InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$1,963InvstLandAccumDepreciationAmt
Land Bldg Equip Cost Or Other Bss$1,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,963LandBldgEquipAccumDeprecAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$75OtherAssetsEOYAmt
Other Assets EOYFMV$75OtherAssetsEOYFMVAmt
Total Assets BOY$232,622TotalAssetsBOYAmt
Total Assets EOY$39,686TotalAssetsEOYAmt
Total Assets EOYFMV$39,686TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,750AccountsPayableBOYAmt
Accounts Payable EOY$1,750AccountsPayableEOYAmt
Other Liabilities BOY$107,824OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$109,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,750TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$123,048NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$37,936NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$123,048TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$37,936TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$232,622TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,686TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$123,048TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,111ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$37,937SubtotalAmt
Other Decreases$1OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$37,936TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksAMAL HASSAN - ACCOUNTANTIndividualWithBooksNm
Phone7034716060PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1459 HERNDON PARKWAY SUITE 22AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DATO SERI ANWAR IBRAHIM
459 HERNDON PARKWAY SUITE 22HERNDONVA20170CHAIRMAN/TRUSTEE0.50$0$0$0
DR M YAQUB MIRZA
459 HERNDON PARKWAY SUITE 22HERNDONVA20170PRESIDENT/TRUSTEE1.00$0$0$0
FIRAS BARZINJI
459 HERNDON PARKWAY SUITE 22HERNDONVA20170TRUSTEE/GENERAL COUNSEL/SE1.00$0$0$0
AYMAN ABUSULAIMAN
459 HERNDON PARKWAY SUITE 22HERNDONVA20170TRUSTEE/TREASURER1.00$0$0$0
DR ERMIN SINANOVIC
44160 SCHOLAR PLAZA SUITE 100LEESBURGVA20176EXECUTIVE DIRECTOR40.00$180,287$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RESEARCH,GRANTS,TRAINING,HONARARIA AND TEACHING.Description1Txt
Expenses1$125,880Expenses1Amt
Description2FINANCIAL/TUITION ASSISTANCE TO (18) STUDENTS IN VARIOUS UNIVERSITIESDescription2Txt
Expenses2$71,083Expenses2Amt
Description3DONATIONS TO NON-PROFIT ORAGANIZATIONS FOR EDUCATIONAL AND SPEAKING ENGAGEMENTS.Description3Txt
Expenses3$51,127Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$218,071AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$218,071TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$218,071AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,271CashDeemedCharitableAmt
Net Vl Noncharitable Assets$214,800NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,740MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$709,840ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$709,840QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2019-09-04PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$709,840CurrentYearAmt
Year1$779,855Year1Amt
Year2$380,538Year2Amt
Year3$354,664Year3Amt
Total$2,224,897TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$709,840CurrentYearAmt
Year1$779,855Year1Amt
Year2$380,538Year2Amt
Year3$354,664Year3Amt
Total$2,224,897TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,160CurrentYearAmt
Year1$4,717Year1Amt
Year2$9,756Year2Amt
Year3$8,797Year3Amt
Total$30,430TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAYMAN ABUSULAIMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1459 HERNDON PARKWAY SUITE 22AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20170ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7034716060RecipientPhoneNum
Form And Info And MaterialsLETTER FROM APPLICANT OUTLINING THE NEED(S) TO WHICH CONTRIBUTION WOULD BE APPLIED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsNORestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN MUSLIM HEALTH PROFESSIONAL
2118 PLUM GROVE ROADROLLING MEADOWSIL60008NONE501(C)(3) NON-PROFITPROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES$1,000
FAITH
795 CENTER STREETHERNDONVA20170RELATED501(C)(3) NON-PROFITPROGRAM ASSISTANCE - EDUCATIONAL SCHOLARSHIPS$5,000
GLOBAL DEAF MUSLIM
5510 CHEROKEE AVEALEXANDRIAVA22312NONE501(C)(3) NON-PROFITFINANCIAL ASSISTANCE - SOCIAL SERVICES$1,000
ADAMS CENTER
46903 SUGARLAND ROADSTERLINGVA20164NONE501(C)(3) NON-PROFITPROGRAM ASSISTANCE - COMMUNITY SERVICES$1,000
SHELTER2HOME HOLDINGS INC
C/O 1460 UNIVERSITY DRIVEWINCHESTERVA22601NONE501(C)(3) NON-PROFITPROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES$1,500
INDONESIAN MUSLIM SOCIETY OF NORTH AMERICA
C/O 919 TYLER RUNSUGAR LANDTX77479NONE501(C)(3) NON-PROFITPROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDescExclusionExclusionCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADMISSION FEES03$5,930
ROYALTIES15$99

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$6,029RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,029TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
13ADMISSION FEES AND ROYALTIES SUPPORT THE WORK AND PROGRAMS OF THE
13CENTER.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
STERLING CHARITABLE GIFT FUND
1459 HERNDON PARKWAY SUITE 22HERNDONVA20170$250,000Yes (X)
UIF CORP
22015 WASHTENAWANN ARBORMI48104$15,000Yes (X)
ALMS POULTRY INC
3459 HERNDON PARKWAY SUITE 22HERNDONVA20170$16,000Yes (X)
HUMANA CHARITABLE LLC
4459 HERNDON PARKWAY SUITE 22HERNDONVA20170$189,000Yes (X)
MIRZA FAMILY FOUNDATION
511922 SAFA COURTHERNDONVA20170$100,000Yes (X)
ASRA RASHEED
644244 SILVERPALM GROVE TERRACELEESBURGVA20176$100Yes (X)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$75EOYBookValueAmt
EOYFMV$75EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDING ADJUSTMENTDesc
Amt$1Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$585$0$585
OFFICE SUPPLIES$375$0$375
GENERAL OFFICE EXPENSE$8,767$0$8,767
POSTAGE AND SHIPPING$10$0$10
LICENSES AND REGISTRATION FEES$360$0$360

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADMISSION FEES$5,930$5,930
ROYALTIES$99$99

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO SMG, INCDesc
BOY Book Value$107,824BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RESEARCH SUPPORT$102,833$0$102,833
PROFESSIONAL SERVICE$97,461$0$97,461
AWARDS, STIPENDS,HONORARIA$36,416$0$36,416
EDUCATIONAL EXPENSE$487$0$487

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLLCategoryTxt
Amt$24,421Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$24,421DisbursementsCharitablePrpsAmt

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