THE MAINSTAY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MAINSTAY FOUNDATION (EIN 46-4286586)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349311048
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T19:08:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383541779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paramount Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13201 W Warren Ave Ste1 | AddressLine1Txt |
| City | Dearborn | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464286586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAINSTAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7713 SCHAEFER RD | AddressLine1Txt |
| City | Dearborn | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOHAMED ALI BANOON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3134512148 | PhoneNum |
| Signature | 2019-10-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joulnar Salman | PreparerPersonNm |
| PTIN | P01727594 | PTIN |
| Phone | 3139450000 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 143.59.75.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 19:09:27 | IPTm |
| Federal Original Submission Id | 38734020193190p2ky5c | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC247D724703CBE3F3BC5F8AC3C34D97193A3C53 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC247D724703CBE3F3BC5F8AC3C34D97193A3C53 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainstay.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To advance the Muslim communities, organizations, and individuals in the United States of America by developing their intellectual, spiritual, social, and financial aspects, utilizing the most advanced methodologies and technologies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $270,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,691 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,094 | PYOtherRevenueAmt |
| CY Other Revenue | $26,681 | CYOtherRevenueAmt |
| PY Total Revenue | $306,406 | PYTotalRevenueAmt |
| CY Total Revenue | $372,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,950 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,535 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,042 | PYOtherExpensesAmt |
| CY Other Expenses | $265,520 | CYOtherExpensesAmt |
| PY Total Expenses | $201,898 | PYTotalExpensesAmt |
| CY Total Expenses | $373,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $184,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $183,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the Muslim communities, organizations, and individuals in the United States of America by developing their intellectual, spiritual, social, and financial aspects, utilizing the most advanced methodologies and technologies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $175,614 | ExpenseAmt |
| Grant | $76,000 | GrantAmt |
| Desc | The focus of the Organizational Development Initiative was twofold: create a platform for centers and organizations to connect, communicate, and collaborate; and provide tangible services and resources to organizations and centers. The major platform was the hub a conference held in Dearborn, MI. A web platform was also developed to provide essential services to served organization, including a Speakers Bureau, consultants and digital content. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,004 | ExpenseAmt |
| Revenue | $42,691 | RevenueAmt |
| Desc | The focus of the Human Development Initiative was threefold: providing educational content to our community through classes and religious programming, capacity building through workshops and retreats, and publications. With classes and religious programming presenters from the Foundations Speakers Bureau delivered educational content through programs conducted in partnership with other religious organizations and centers. In terms of capacity building, the Foundations focus was on the religious, personal, and professional development of its served community, with a special focus on university students. The foundation also published translated and original works for a wide audience. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,000 | ExpenseAmt |
| Desc | The focus of the Research Development Initiative was twofold: conducting surveys about pertinent matters to our community, and conducting a meeting of thought leaders in Fort Worth, TX to discuss leadership structure and development amongst centers and organizations in the US. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $247,618 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOHAMED ALI BANOON | PersonNm |
| Phone | 3134512148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7713 SCHAEFER RD | AddressLine1Txt |
| City | Dearborn | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KHODR HAMKA | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOHAMED ALI BANOON | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JALAL MOUGHANIA | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABATHAR ALKUDARI | |||||||
| EXECUTIVE DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $58,725 | FundraisingAmt |
| All Other Contributions | $244,725 | AllOtherContributionsAmt |
| Total Contributions | $303,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND CLASSES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $42,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,691 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,691 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,942 | TotalRevenueColumnAmt |
| Exclusion | $17,942 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,665 | TotalAmt |
| Management And General | $28,665 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870 | TotalAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908 | TotalAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,707 | TotalAmt |
| Management And General | $18,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,719 | TotalAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,617 | TotalAmt |
| Management And General | $7,617 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,005 | TotalAmt |
| Program Services | $54,705 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,740 | TotalAmt |
| Program Services | $27,706 | ProgramServicesAmt |
| Management And General | $16,034 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964 | TotalAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Honorarium Expense | $10,857 | $10,857 |
| Media and Equipment Rental | $24,203 | $24,203 |
| Food and Supplies | $48,136 | $48,136 |
| Scholarships | $2,000 | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,664 | TotalAmt |
| Program Services | $4,011 | ProgramServicesAmt |
| Management And General | $40,653 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,055 | TotalAmt |
| Program Services | $247,618 | ProgramServicesAmt |
| Management And General | $125,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,865 | BOYAmt |
| EOY | $182,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375 | BOYAmt |
| EOY | $549 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,506 | BOYAmt |
| EOY | $182,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808 | BOYAmt |
| EOY | $161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808 | BOYAmt |
| EOY | $1,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,698 | BOYAmt |
| EOY | $181,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,698 | BOYAmt |
| EOY | $181,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,506 | BOYAmt |
| EOY | $182,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$233 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,266 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $82,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,450 | CurrentTaxYearAmt |
| Total | $934,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,450 | CurrentTaxYearAmt |
| Total | $934,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $111,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $822,828 | PublicSupportTotal170Amt |
| Total Support | $934,145 | TotalSupportAmt |
| Public Support CY170 | 0.88080 | PublicSupportCY170Pct |
| 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll and Sales Tax Payable | Desc |
| Amt | $1,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,207 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $85,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,833 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,891 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $85,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,833 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,891 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $8,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,942 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Ahlul Bayt Center of Toledo | ||||||
| 6004 Hill Ave | Toledo | OH | 43615 | 472536994 | $2,500 | Ramadan 2018 Grant |
| Al-Ghadeer Benevolent Foundation | ||||||
| 337 79th Street | North Bergen | NJ | 07047 | 263858649 | $5,500 | Ramadan 2018 Grant |
| AlKauther Organization of Buffalo | ||||||
| 116 Harrogate Sq Williamsville NY | Buffalo | NY | 14221 | 821103739 | $3,000 | Ramadan 2018 Grant |
| Anjuman-E-Asghari | ||||||
| PO Box 29815 | Minneapolis | MN | 55429 | 363481374 | $5,500 | Ramadan and Muharam 2018 Grant |
| Dar-e-Butool | ||||||
| 44920 Osgood Rd | Fremont | CA | 94538 | 451769734 | $2,500 | Muharam 2018 Grant |
| Florida International University | ||||||
| 11200 SW 8th Street FIU - Dept of R | Miami | FL | 33199 | 650177616 | $2,000 | Muharam 2018 Grant |
| Husseini Islamic Center | ||||||
| 786 Myrtle St | Sanford | FL | 32773 | 593131142 | $2,500 | Ramadan 2018 Grant |
| Imam Hussain Islamic Center | ||||||
| PO Box 29133 | Minneapolis | MN | 55429 | 270074561 | $5,500 | Ramadan and Muharam 2018 Grant |
| Imam Sadeq Islamic Foundation | ||||||
| 3 Sylvan Cir | Norwood | MA | 02062 | 364722096 | $5,000 | Ashura Expenses Part of Holding |
| Islamic Ahlul Bayt Association | ||||||
| 12460 Los Indios Trail | Austin | TX | 78729 | 742819321 | $3,000 | Muharam 2018 Grant |
| Islamic Education Foundation of Ari | ||||||
| 12518 E Kalil Drive | Scottsdale | AZ | 85259 | 473375389 | $5,500 | Ramadan and Muharam 2018 Grant |
| Islamic House of Faith | ||||||
| 8389 Almeda Rd Suite G | Houston | TX | 77054 | 462803517 | $7,000 | Ramadan and Muharam 2018 Grant |
| Islamic House of Wisdom | ||||||
| 22575 Ann Arbor Trail | Dearborn Heights | MI | 48127 | 383223866 | $2,000 | Muharam 2018 Grant |
| Jaffarya Center of Greater Niagara | ||||||
| 10300 Transit Road | East Amherst | NY | 14051 | 161173305 | $2,000 | Muharam 2018 Grant |
| Lady Fatimah Center | ||||||
| 2120 South Holly Street Denver CO | Denver | CO | 80222 | 821482105 | $6,000 | Ramadan and Muharam 2018 Grant |
| Mosque of Imam Ali | ||||||
| 5801 Magnolia Ave | Merchantville | NJ | 08109 | 472601645 | $2,500 | Muharam 2018 Grant |
| Shia Ithnaasheri Jamaat of New York | ||||||
| 83 Ludy Street Hicksville NY 1180 | Hicksville | NY | 11801 | 510186873 | $2,500 | Muharam 2018 Grant |
| SIIJLA | ||||||
| 2500 E Smiderle Loop | Ontario | CA | 91764 | 953619553 | $2,000 | Muharam 2018 Grant |
| Zainabia Non Profit Inc | ||||||
| 1100 Hope Road | Atlanta | GA | 30350 | 311486064 | $2,500 | Ramadan 2018 Grant |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Foundation implemented a two step process. First potential grantees apply through a verification process where the Foundation reviews the organizations details and ensures that they are in good standing and eligible to receive grants. Second, organizations interested in the grant fill out a grant application. The applications are assessed by a committee of three individuals that review the applications and make determinations based on eligibility and decide an award amount. A grantee is sent to the amount awarded and are required to fill out a report after 90 days in order to ensure that the funds were spent appropriately. Organizations that do not fill the required report or that expend grant funds outside the permitted scope are disqualified from future grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Foundations financial statements are first reviewed by an independent accountant, Bahiya Fawaz CPA, who prepares a review report. A first draft of the form and necessary schedules is prepared by the Foundations retained accounting firm, Paramount Accounting, in accordance with the independently reviewed financial reports. The form is then sent to the Foundations internal accountant and Secretary of the Board of Trustees for review. The secretary is currently Mr. Mohamed Ali Banoon, an attorney with experience in tax exempt entity regulations and compliance. After any changes, the form and accompanying schedules are sent to the Foundations Executive Director for review. The Executive Director, Mr. Abathar Alkudari, is also an attorney with experience in tax exempt entity regulations and compliance. The form is filed after completion of the review process. |
| Conflict of interest policy compliance Part VI line 12c | It is the responsibility of all Trustees and employees of the organization to familiarize themselves with the Foundations Conflict of Interest policy and to comply and to ensure compliance of related parties with it. In addition to the disclosures required by this policy, annually each Trustee and office is provided with a statement to complete and return indicating that they have read, understand and are in compliance with this policy. Trustees who knowingly or unknowingly violate this policy are subject to censure or removal, at the discretion of the Board of Trustees. Employees who knowingly or unknowingly violate this policy will be subject to disciplinary action, including possible dismissal. |
| CEO executive director top management comp Part VI line 15a | The Foundation does not currently compensate its Executive Director, top management officials, officers, or key employees. Most services rendered by such individuals are rendered on volunteer basis. The Foundation may compensate such individuals in the future, and will abide by legal requirements and best practices in this regard. This may include review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Other officer or key employee compensation Part VI line 15b | The Foundation does not currently compensate its Executive Director, top management officials, officers, or key employees. Most services rendered by such individuals are rendered on volunteer basis. The Foundation may compensate such individuals in the future, and will abide by legal requirements and best practices in this regard. This may include review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Governing documents etc available to public Part VI line 19 | The Foundations governing documents, conflict of interest policy, and financial statements are available at the Foundations primary office location. The Foundation will make such documents available for inspection upon request in accordance with applicable law, the bylaws, and any other applicable rules of governance. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part XI Line 9 The organization received a contribution during fiscal year ended December 31, 2017 for its Grants Program in the amount of $29,615 of which $5,000 has been expended for this program during the current fiscal year ended December 31, 2018. Temporarily Restricted net assets consist of $24,615 as of December 31, 2018. Temporarily restricted net assets are contributions for the grant program with restrictions that have not been expended in the current reporting period. When the expenditures are incurred that meet the restriction, temporarily restricted net assets are released to unrestricted net assets. The remaining adjustment of $2,266 was a prior period adjustment. |
| List of other expenses Part IX line 24e | Contract Services $20,396Bank and Merchant Fees $3,397Printing Postage and Publishing $11,288Transportation $4,638Misc $934Merchandise $4,011 |
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