TAYBA FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349307305
- Schema version
- 2017v2.2
- 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 | 2018-11-14T15:12:20-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT&ACCOUNTING SVCS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 LUNDY AVENUE SUITE 163 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263342933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYBA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5107544352 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.195.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:13:30 | IPTm |
| Federal Original Submission Id | 7733412018318al4hmah | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAYBAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $453,849 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $353,075 | PYTotalRevenueAmt |
| CY Total Revenue | $453,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,659 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,496 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,886 | PYOtherExpensesAmt |
| CY Other Expenses | $269,812 | CYOtherExpensesAmt |
| PY Total Expenses | $330,955 | PYTotalExpensesAmt |
| CY Total Expenses | $476,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,085 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,472 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $418,697 | ExpenseAmt |
| Desc | OBJECTIVES:TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS ANDFAMILIES IMPACTED BY INCARCERATION. TAYBA BELIEVES IN THE POWER OF HUMAN CHANGETHROUGH HOLISTIC EDUCATION AND GUIDANCE.ACHIEVEMENTS DURING THE YEAR:WE REGISTERED 981 NEW STUDENTS IN 2016 MAKING OUR TOTAL NUMBER OF REGISTEREDSTUDENTS 1844.WE DELIVERED 1800 INDIVIDUAL COURSES TO STUDENT IN OVER 120 PRISONS IN 30STATES ACROSS THE UNITED STATES.ADDED TWO FULL TIME AND TWO PART TIME MEMBERS TO OUR TEAM. THIS INCLUDES ANOFFICE MANAGER, FULL TIME INSTRUCTOR, PART TIME ACADEMIC ASSISTANT AND PART TIMEINSTRUCTOR.WE CONDUCTED A NEEDS ASSESSMENT WITH OUR STUDENTS. WE WERE ABLE TO SEE WHATTHE NEEDS ARE IN TERMS OF FUTURE COURSE DEVELOPMENT. BASED ON DATA, WE ARE IN THEPROCESS OF DEVELOPING COURSES ON HAVING A HEALTHY FAMILY, PERSONAL FINANCE, CONFLICTRESOLUTION, UNDERSTANDING CRIMINALITY, UNDERSTANDING MENTAL HEALTH, AND MORE. DEVELOPED THREE NEW COURSES: ISLAM 99, IMAN 100 AND ADAB 100. THESE WERECRITICAL COURSES AND ESPECIALLY GEARED TOWARDS NEW/NEWLY-PRACTICING MUSLIMS.COMPLETELY RENEWED OUR STUDENT DATABASE SYSTEM TO ALLOW FOR MORE ACCURATEADVISING, COACHING AND STUDENT RECORDS MANAGEMENT.OVER 20 VOLUNTEERS REGULARLY ASSISTED US IN COURSE PREPARATION, GRADING ANDMORE. OUR DONORS HAVE BEEN VERY INSTRUMENTAL IN HELPING US SPREAD THE WORD INCLUDINGHAVING NEW VOLUNTEERS COME ON BOARD AND HELP OUT. HAVING DEDICATED VOLUNTEERS ALLOWSSCHEDULE O (FORM 990 OR 990-EZ) 2016 PAGE 2NAME OF THE ORGANIZATION EMPLOYER IDENTIFICATION NUMBERBAA SCHEDULE O (FORM 990 OR 990-EZ) (2016)TEEA4902L 08/16/16TAYBA FOUNDATION 26-3342933FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTSUS TO STRETCH OUR BUDGET.LAUNCH OF ISLAM 99 COURSE, WHICH IS A COURSE GEARED TOWARDS BRAND NEW MUSLIMSIN PRISON, ENSURING THEIR BELIEFS, UNDERSTANDING AND ESSENTIAL PRACTICE ARE SOUND. RELIABLE MATERIAL IS NOT ALWAYS READILY AVAILABLE TO THOSE WHO CONVERT TO ISLAM INPRISON.FOR OUR RE-ENTRY WORK, WE CONTINUED ASSISTING OUR STUDENTS WHO WERE RELEASED.THIS INCLUDES JOB TRAINING, NETWORKING, AIDING IN TRAVEL, TUTORING, PURCHASE OFBOOKS, AND OTHER MEANS.BEGAN PLANNING FOR EXPANSION OF OUR TRANSITIONAL HOUSING AND JOB TRAININGPROGRAMS.GOALS FOR THE FUTURE:INCREASE OUR CAPACITY PER TERM TO 1000 ACTIVE STUDENTS IN THE ISLAMICEDUCATION PROGRAM.ACQUIRE THE NEEDED FUNDING TO EXPAND OUR COACHING SERVICES TO RELEASED ANDSOON TO BE RELEASED PRISONERS.DEVELOP AND EXPAND OUR CURRENT SERVICES IN THE DOMAIN OF LIFE SKILLS ANDRE-ENTRY. ACQUIRE GRANTS TO DEVELOP THE PROGRAMS WE OUTLINED BASED ON OUR NEEDSASSESSMENT WITH OVER 188 STUDENTS IN PRISONS ACROSS THE UNITED STATES.APPLY FOR ACCREDITATION FOR OUR DISTANCE LEARNING PROGRAM.INCREASING THE NUMBER OF FEMALE PARTICIPANTS IN OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $418,697 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | 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 | RAMI NSOUR | PersonNm |
| Phone | 5107544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| RAMI NSOUR | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $65,932 | $0 | $0 |
| DAVID KHALIQI | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZEESHAN QASIM | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALIM PATEL | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FAZAL MOGADEDDI | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,932 | 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 |
| All Other Contributions | $453,849 | AllOtherContributionsAmt |
| Total Contributions | $453,849 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,659 | TotalAmt |
| Program Services | $11,659 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,932 | TotalAmt |
| Program Services | $59,339 | ProgramServicesAmt |
| Management And General | $6,593 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,846 | TotalAmt |
| Program Services | $102,557 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312 | TotalAmt |
| Program Services | $6,518 | ProgramServicesAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,406 | TotalAmt |
| Program Services | $11,165 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090 | TotalAmt |
| Program Services | $3,045 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND COPYING | $14,578 | $13,120 | $1,458 |
| POSTAGE AND SHIPPING | $12,013 | $10,211 | $1,802 |
| CONTRACT SERVICES | $21,422 | $21,422 | |
| CONSULTING FEES | $69,256 | $69,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,802 | TotalAmt |
| Program Services | $84,704 | ProgramServicesAmt |
| Management And General | $32,098 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,967 | TotalAmt |
| Program Services | $418,697 | ProgramServicesAmt |
| Management And General | $58,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,634 | BOYAmt |
| EOY | $91,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790 | BOYAmt |
| EOY | $1,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,166 | BOYAmt |
| EOY | $1,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,590 | BOYAmt |
| EOY | $94,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,590 | BOYAmt |
| EOY | $93,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,590 | BOYAmt |
| EOY | $93,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,590 | BOYAmt |
| EOY | $94,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,118 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $75,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,849 | CurrentTaxYearAmt |
| Total | $1,359,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,849 | CurrentTaxYearAmt |
| Total | $1,359,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,359,818 | PublicSupportTotal170Amt |
| Total Support | $1,359,818 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670 | DepreciationAmt |
| Book Value | $803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556 | OtherCostOrOtherBasisAmt |
| Depreciation | $198 | DepreciationAmt |
| Book Value | $358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $1,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,019 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SOCIAL PROGRAMS | 100 | $9,495 |
| LEARNING PROGRAMS | 2 | $357 |
| HOUSING AND RENT ASSISTANCE | 2 | $357 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PREFORMED ADEQUATE INSPECTION AS RELAING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| Other officer or key employee compensation Part VI line 15b | ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE TAYBA FOUNDATION. |
| List of other expenses Part IX line 24e | DESCRIPTION PROGRAM SERVICES MANAGEMENT & GENERAL FUNDRAISINGBANK CHARGES - 246 -EVENT EXPENSE 10156 - -INTERNET 1415 1414 -JANITORIAL - 35 -LICENSES AND PERMITS - 167 -MEALS AND ENTERTAINMENT - 879 -MERCHANT FEES 9519 1058 -OFFICE REFRESHMENTS - 134 - PAYPAL FEES 442 - -PAYROLL FEES - 417 -POSTAGE AND SHIPPING - 1802 -PROFESSIONAL FEES - 2589 -REPAIRS AND MAINTENANCE - 975 -SECURITY - 555 -SOFTWARE EXPENSE 1234 - -TELEPHONE EXPENSE - 629 - TRAINING 864 45 -TRAVEL - AIRFARE 3821 - -TRAVEL EXPENSE 3685 - -TRAVEL - LODGING 1462 - -UTILITIES 1951 217 -WEB DESIGN - 439 -WEB HOSTING - 780 -WEB SERVICES - 780 -TOTALS 35973 14586 - |
Comments