PILLARS FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PILLARS FUND (EIN 81-0983087)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-15
IRS object ID
202131969349302263
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-15T13:25:51-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1564 W RANDOLPH STREET SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810983087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pillars FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPILLBusinessNameControlTxt
Phone3125740077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 N Aberdeen StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKashifPersonFirstNm
Person LastShaikhPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbdullah Khan CPAPreparerPersonNm
PTINP01524581PTIN
Phone3129985500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKashif ShaikhPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 N Aberdeen Street 400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,212,348GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPillarsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo strengthen relations with American Muslims and all Americans. Pillars Fund strategically supports nonprofit organizations that amplify the talents and leadership of American Muslims and improve the communities they serve.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,244,617PYContributionsGrantsAmt
CY Contributions Grants$2,212,348CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,244,617PYTotalRevenueAmt
CY Total Revenue$2,212,348CYTotalRevenueAmt
PY Grants And Similar Paid$803,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,079,039CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$644,738CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,480CYTotalFundraisingExpenseAmt
PY Other Expenses$752,741PYOtherExpensesAmt
CY Other Expenses$583,169CYOtherExpensesAmt
PY Total Expenses$2,052,444PYTotalExpensesAmt
CY Total Expenses$2,306,946CYTotalExpensesAmt
PY Revenues Less Expenses$192,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,598CYRevenuesLessExpensesAmt
Total Assets BOY$2,621,737TotalAssetsBOYAmt
Total Assets EOY$2,603,865TotalAssetsEOYAmt
Total Liabilities BOY$56,916TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,564,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,470,223NetAssetsOrFundBalancesEOYAmt
MissionTo strengthen relations with American Muslims and all Americans. Pillars Fund strategically supports nonprofit organizations that amplify the talents and leadership of American Muslims and improve the communities they serve.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,666,882ExpenseAmt
Grant$1,079,039GrantAmt
DescPillars Signature Program is our community grantmaking fund. Pillars makes grants to a series of nonprofit organizations in the U.S. that are working to amplify the leaderships, talents and narratives of American Muslims. Through a competitive grantmaking process in which pillars staff evaluates over 100 organizations that apply for funding from pillars, we make decisions on which organizations to make a grant to based on a number of factors including strong financial statements, leadership and impacts of mission.Desc
Total Program Service Expenses$1,666,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Phone3125740077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1171 N Aberdeen St 400AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kashif Shaikh
Executive Dir.40.000.00Yes (X)Yes (X)$158,333$0$0
Zaki Anarwala
Director1.000.00Yes (X)$0$0$0
Faisal Ghias
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,333TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,212,348AllOtherContributionsAmt
Total Contributions$2,212,348TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,212,348TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$981,714TotalAmt
Program Services$981,714ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,325TotalAmt
Program Services$97,325ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,333TotalAmt
Program Services$72,833ProgramServicesAmt
Management And General$38,000ManagementAndGeneralAmt
Fundraising$47,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$405,328TotalAmt
Program Services$187,251ProgramServicesAmt
Management And General$98,077ManagementAndGeneralAmt
Fundraising$120,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,542TotalAmt
Program Services$16,861ProgramServicesAmt
Management And General$8,822ManagementAndGeneralAmt
Fundraising$10,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,535TotalAmt
Program Services$20,549ProgramServicesAmt
Management And General$10,752ManagementAndGeneralAmt
Fundraising$13,234FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$369,015TotalAmt
Program Services$214,303ProgramServicesAmt
Management And General$153,688ManagementAndGeneralAmt
Fundraising$1,024FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,673TotalAmt
Program Services$10,466ProgramServicesAmt
Management And General$3,207ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,188TotalAmt
Program Services$1,724ProgramServicesAmt
Management And General$19,354ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$93,524TotalAmt
Program Services$43,154ProgramServicesAmt
Management And General$22,578ManagementAndGeneralAmt
Fundraising$27,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,445TotalAmt
Program Services$15,432ProgramServicesAmt
Management And General$8,074ManagementAndGeneralAmt
Fundraising$9,939FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,577TotalAmt
Management And General$21,577ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,664TotalAmt
Management And General$1,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Dues & Subscriptions$15,991$15,991
Licenses & Fees$5,325$5,029$296
Meetings & Events$4,893$319$169$4,405
Professional Development$1,874$452$557$865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,306,946TotalAmt
Program Services$1,666,882ProgramServicesAmt
Management And General$407,584ManagementAndGeneralAmt
Fundraising$232,480FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,365,186BOYAmt
EOY$1,980,505EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$577,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,824BOYAmt
EOY$18,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,311BOYAmt
EOY$19,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,621,737BOYAmt
EOY$2,603,865EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,916BOYAmt
EOY$29,432EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$104,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,916BOYAmt
EOY$133,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,124BOYAmt
EOY$974,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,697BOYAmt
EOY$1,495,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,564,821BOYAmt
EOY$2,470,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,621,737BOYAmt
EOY$2,603,865EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,598ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,454,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,244,617CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212,348CurrentTaxYearAmt
Total$8,894,836TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,077,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,906,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,454,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,244,617CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212,348CurrentTaxYearAmt
Total$8,894,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,182,618SubstantialContributorsTotAmt
Public Support Total170$3,712,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,894,836TotalSupportAmt
Public Support CY1700.41730PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,403OtherCostOrOtherBasisAmt
Depreciation$12,459DepreciationAmt
Book Value$5,944BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,724OtherCostOrOtherBasisAmt
Depreciation$44,051DepreciationAmt
Book Value$13,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,617TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,212,348TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,212,348RevenueSubtotalAmt
Total Revenue Per Form990$2,212,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,306,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,306,946ExpensesSubtotalAmt
Total Expenses Per Form990$2,306,946TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ACTION CENTER ON RACE
1901 W CARROLL AVE 3RD FLRCHICAGOIL60612821199695$21,000$0Program Support
Allied Media Projects
4126 3RD STREETDetroitMI48201010559608$62,000$0Program Support
American Muslim Adv Council
2195 Nolensville PikeNashvilleTN37211364720454$16,000$0Program Support
BoomGen Studios
5 Devoe St 2nd FloorBrooklynNY11211205085439$35,000$0Program Support
California Community Found
221 S Figueroa St 400Los AngelesCA90012953510055$50,000$0Program Support
Cosher Ink LLC
4564 Jessica DriveLos AngelesCA90065$6,750$0Program Support
CUNY School of Law
2 COURT SQUARELong IslandNY11101113235349$41,000$0Program Support
Detroit Revival Engaging Mus
PO Box 38152DetroitMI48238464246696$16,000$0Program Support
Emgage Foundation Inc
1140 3RD STREET NE 2ND FLRWashingtonDC20002261441032$41,000$0Program Support
Faith In Action Network
999 N CAPITOL STREET NE 200WashingtonDC20002942206497$26,000$0Program Support
Filmmakers Collaborative
6 EASTMAN PLACE SUITE 202MelroseWA02176222778829$26,000$0Program Support
Georgia Muslim Voter Project
4745 BRAMBLE ROSE LNSUWANNEGA30024811446781$21,000$0Program Support
Global Deaf Muslim USA
5695 Columbia PikeFalls ChurchVA22041823179004$16,142$0Program Support
Huron University Found
2607 PALM AVEMANHATTAN BEACHCA90266208179397$26,000$0Program Support
IL Muslim Civic Coalition
2425 W 22ND STREETOak BrookIL60523832647003$20,273$0Program Support
Inner City Muslim Action Net
2744 W 63RD STREETChicagoIL60629364167433$51,000$0Program Support
INTL MUSEUM MUSLIM CULTURES
201 E PASCAGOULAJacksonMS39211364495799$31,000$0Program Support
Islamic Scholarship Fund
8407 CENTRAL AVE 2007NewarkCA94560$10,000$0Program Support
ISPU
6 PARKLANE BLVD SUITE 510DearbornMI48126383633581$51,250$0Program Support
Mogahed Consulting LLC
1210 S Glebe Road 4400ArlingtonVA22204$6,000$0Program Support
MUHSEN
PO BOX 9486NapervilleIL60567473187591$15,000$0Program Support
Muppies Inc
244 FIFTH AVE SUITE N270New YorkNY10001$10,000$0Program Support
Muslim Advocates
PO BOX 34440WashingtonDC20043300298794$41,000$0Program Support
Muslim Wellness Foundation
7433 LIMEKILN PIKE 204PhiladelphiaPA19138472533025$36,000$0Program Support
NEO Philanthropy Inc
45 W 36TH STREET 6TH FLOORNew YorkNY10018133191113$26,000$0Program Support
New American Leaders Inc
30 West 26th Street 10th FLNew YorkNY10010043519203$26,000$0Program Support
Pillars of the Community
6403 IMPERIAL AVENUESAN DIEGOCA92114452323183$16,000$0Program Support
Project South
9 GAMMON AVE SEAtlantaGA30315$31,000$0Program Support
Reviving Islamic Sisterhood
1007 W BROADWAY AVEMinneapolisMN55411811236990$16,000$0Program Support
Sahaba Initiative
1887 BUSINESS CENTER DR 3ASAN BERNANDINOCA92408452488503$16,000$0Program Support
Sirat Chicago
4572 S Lake Park AvenueChicagoIL60653474847984$15,250$0Program Support
Stanford University
485 Broadway Mail Code 8838Redwood CityCA94063941156365$20,000$0Program Support
United States Artists Inc
200 W Madison Street FL 3ChicagoIL60606223903993$60,000$0Program Support
University of South Calif
3720 S FLOWER STREETLos AngelesCA90089951642394$51,000$0Program Support
Women Make Movies Inc
115 West 29th StreetNew YorkNY10001132740460$26,000$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrants and ScholarshipsGrantTypeTxt
Recipient97RecipientCnt
Cash Grant$97,325CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization monitors recipients of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$158,333BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,333TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is completed by an independent accounting firm, reviewed by the executive director and board of directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe directors reaffirm at the annual board meeting that there are no conflicts of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementExecutive director compensation is approved by the board annually during the budget process. Other Key staff compensation is also approved by the board annually during the budget process.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionThe 990 can be acquired through the Guidestar.org and Illinois Attorney General websites.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available upon request.

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