ZAYTUNA COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ZAYTUNA COLLEGE (EIN 33-0720978)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-05-29
- IRS object ID
- 201811499349300541
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-29T13:43:39-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522385296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330720978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAYTUNA COLLEGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZAYT | BusinessNameControlTxt |
| Phone | 5109003137 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LE CONTE AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYED M SAIFULLAH | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5109003137 | PhoneNum |
| Signature | 2018-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBBIE R DIMERY | PreparerPersonNm |
| PTIN | P01065763 | PTIN |
| Phone | 9252779100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYED M SAIFULLAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LE CONTE AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,895,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZAYTUNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $73,723 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$91,501 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,245,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,666,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,474,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,720,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,314 | PYOtherRevenueAmt |
| CY Other Revenue | $105,239 | CYOtherRevenueAmt |
| PY Total Revenue | $10,755,239 | PYTotalRevenueAmt |
| CY Total Revenue | $10,529,802 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,239,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,335,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,533,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,028,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,322,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,970,315 | PYOtherExpensesAmt |
| CY Other Expenses | $3,050,243 | CYOtherExpensesAmt |
| PY Total Expenses | $6,743,334 | PYTotalExpensesAmt |
| CY Total Expenses | $8,414,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,011,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,115,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,093,045 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,011,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $815,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $616,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,277,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,394,230 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,328,538 | ExpenseAmt |
| Grant | $1,287,436 | GrantAmt |
| Revenue | $1,621,393 | RevenueAmt |
| Desc | UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 23, 2010, WITH A FRESHMAN CLASS OF 15 STUDENTS. THERE ARE TWO LIBERAL ART MAJORS OFFERED AND THE COLLEGE CURRICULUM EMPHASIZES KEY FOUNDATIONAL TEXTS; AN IN-DEPTH EXAMINATION OF CRITICAL METHODOLOGICAL ISSUES; A SOLID COMMAND OF THE ARABIC LANGUAGE; A FAMILIARITY WITH THE MOST IMPORTANT ISLAMIC SCIENCES; AND A FIRM GROUNDING IN THE SOCIAL SCIENCES AND THE HUMANITIES. THIS CURRICULUM ALSO FULFILLS THE REQUIREMENTS ESTABLISHED BY THE MOST RIGOROUS ACCREDITING ORGANIZATIONS OF AMERICAN HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,437 | ExpenseAmt |
| Grant | $48,000 | GrantAmt |
| Revenue | $116,750 | RevenueAmt |
| Desc | SUMMER ARABIC INTENSIVE PROGRAM: THIS PROGRAM RAN FROM JUNE 19 TO AUGUST 8, 2017. THIS 6-WEEK PROGRAM PROVIDED INTRODUCTORY AND INTERMEDIATE LEVEL STUDENTS WITH A RIGOROUS, COMPLETE-IMMERSION LANGUAGE EXPERIENCE IN AN ARABIC-ONLY ENVIRONMENT. THE SUMMER PROGRAM HOSTED APPROXIMATELY 21 STUDENTS FROM THE US ENROLLED IN INTRODUCTORY, INTERMEDIATE AND ADVANCED LEVEL CLASSES. ZAYTUNA HIRED QUALIFIED ARABIC TEACHERS TO PARTICIPATE IN THIS SUMMER PROGRAM AND INVITED SCHOLARS FROM VARIOUS UNIVERSITIES AS SPECIAL GUEST SPEAKERS FOR WEEKLY LECTURE SERIES. BY THE END OF THE PROGRAM, STUDENTS WHO SUCCESSFULLY COMPLETED ALL THE COURSEWORK WERE GIVEN CERTIFICATES OF COMPLETION AND 10 UNITS OF CREDIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,343,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYED M SAIFULLAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083321352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LE CONTE AVENUE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HAMZA YUSUF HANSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $37,520 | $0 | $0 | |
| ZAID SHAKIR | |||||||
| CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $53,718 | $0 | $0 | |
| DR HATEM BAZIAN | |||||||
| CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $90,000 | $0 | $0 | |
| PERVEZ QURESHI | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYED MUBEEN SAIFULLAH | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR AISHA SUBHANI | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MUBASHER RANA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUHAIL OBAJI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COOLIDGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FERYAL SALEM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DILSHAD DHANANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADNAN DURRANI PAST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE HAMZE | |||||||
| HEAD OF OPERATIONS | 40.00 | Yes (X) | $105,220 | $0 | $15,210 | ||
| DIANE STAIR | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $110,354 | $0 | $0 | Yes (X) | ||
| KHAJA SHAMS KHAN | |||||||
| ASSOCIATE DIRECTOR | 40.00 | $123,529 | $0 | $19,551 | Yes (X) | ||
| DR COLLEEN KEYES AUGUST 16 | |||||||
| DEAN OF STUDENT AFFAIRS | 40.00 | $170,757 | $0 | $0 | Yes (X) | ||
| SAFIR AHMED | |||||||
| DIRECTOR, PUBLICATIONS & M | 40.00 | $109,109 | $0 | $19,551 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,101,890 | FundraisingAmt |
| All Other Contributions | $2,564,723 | AllOtherContributionsAmt |
| Noncash Contributions | $970,509 | NoncashContributionsAmt |
| Total Contributions | $8,666,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $1,485,750 | $1,485,750 |
| BOOKSTORE AND PUBLICATION | 611600 | $217,000 | $217,000 |
| OTHER ACADEMIC FEES | 611600 | $18,027 | $18,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,720,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,428 | TotalRevenueColumnAmt |
| Exclusion | $2,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,150 | TotalRevenueColumnAmt |
| Exclusion | $14,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,797 | SecuritiesAmt |
| Other | $991,229 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $581,428 | SecuritiesAmt |
| Other | $986,853 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,369 | SecuritiesAmt |
| Other | $4,376 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,745 | TotalRevenueColumnAmt |
| Exclusion | $34,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $759,381 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,101,890 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $759,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,947 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,723 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,723 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS-TICKET SALES | 611600 | $12,703 | $12,703 |
| OTHER INCOME | 611600 | $4,663 | $4,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,529,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,738,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,723 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,323 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,436 | TotalAmt |
| Program Services | $1,335,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,738 | TotalAmt |
| Program Services | $198,943 | ProgramServicesAmt |
| Management And General | $121,795 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073,107 | TotalAmt |
| Program Services | $1,593,894 | ProgramServicesAmt |
| Management And General | $742,459 | ManagementAndGeneralAmt |
| Fundraising | $736,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,978 | TotalAmt |
| Program Services | $180,028 | ProgramServicesAmt |
| Management And General | $69,009 | ManagementAndGeneralAmt |
| Fundraising | $92,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,744 | TotalAmt |
| Program Services | $145,689 | ProgramServicesAmt |
| Management And General | $85,465 | ManagementAndGeneralAmt |
| Fundraising | $61,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,627 | TotalAmt |
| Program Services | $2,512 | ProgramServicesAmt |
| Management And General | $63,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,539 | TotalAmt |
| Management And General | $84,161 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,749 | TotalAmt |
| Program Services | $97,124 | ProgramServicesAmt |
| Management And General | $85,545 | ManagementAndGeneralAmt |
| Fundraising | $493,080 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,184 | TotalAmt |
| Program Services | $47,237 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $89,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,383 | TotalAmt |
| Program Services | $110,267 | ProgramServicesAmt |
| Management And General | $152,693 | ManagementAndGeneralAmt |
| Fundraising | $766,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295 | TotalAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,015 | TotalAmt |
| Program Services | $510,359 | ProgramServicesAmt |
| Management And General | $108,477 | ManagementAndGeneralAmt |
| Fundraising | $14,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,974 | TotalAmt |
| Program Services | $85,589 | ProgramServicesAmt |
| Management And General | $15,374 | ManagementAndGeneralAmt |
| Fundraising | $51,011 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,260 | TotalAmt |
| Management And General | $173,260 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES AND | $71,954 | $23,872 | $44,277 | $3,805 |
| SPONSORSHIP | $25,263 | $13,025 | $12,238 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,414,246 | TotalAmt |
| Program Services | $4,343,975 | ProgramServicesAmt |
| Management And General | $1,748,180 | ManagementAndGeneralAmt |
| Fundraising | $2,322,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,701 | BOYAmt |
| EOY | $2,987,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,347 | BOYAmt |
| EOY | $2,627,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,993 | BOYAmt |
| EOY | $964,262 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,520 | BOYAmt |
| EOY | $84,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,955 | BOYAmt |
| EOY | $57,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,577,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $696,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,603,991 | BOYAmt |
| EOY | $11,881,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,030 | BOYAmt |
| EOY | $1,359,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,508 | BOYAmt |
| EOY | $49,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,093,045 | BOYAmt |
| EOY | $20,011,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,011 | BOYAmt |
| EOY | $463,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,750 | BOYAmt |
| EOY | $9,300 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,650 | BOYAmt |
| EOY | $116,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,885 | BOYAmt |
| EOY | $27,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,296 | BOYAmt |
| EOY | $616,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,048,631 | BOYAmt |
| EOY | $12,806,035 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,462 | BOYAmt |
| EOY | $4,947,410 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,656 | BOYAmt |
| EOY | $1,640,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,277,749 | BOYAmt |
| EOY | $19,394,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,093,045 | BOYAmt |
| EOY | $20,011,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,115,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,932,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,089,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,328,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,245,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,613 | CurrentTaxYearAmt |
| Total | $35,262,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,932,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,089,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,328,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,245,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666,613 | CurrentTaxYearAmt |
| Total | $35,262,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $437,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,824,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,578 | CurrentTaxYearAmt |
| Total | $262,157 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,159,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,142 | CurrentTaxYearAmt |
| Total | $6,767,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,291,782 | TotalSupportAmt |
| Public Support CY170 | 0.82340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,656 | BeginningYearBalanceAmt |
| Contributions | $1,200,129 | ContributionsAmt |
| End Year Balance | $1,640,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,181 | BeginningYearBalanceAmt |
| Contributions | $146,475 | ContributionsAmt |
| End Year Balance | $440,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,144 | BeginningYearBalanceAmt |
| Contributions | $262,037 | ContributionsAmt |
| End Year Balance | $294,181 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,269 | BeginningYearBalanceAmt |
| Contributions | $6,875 | ContributionsAmt |
| Other Expenditures | $355,000 | OtherExpendituresAmt |
| End Year Balance | $32,144 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,910 | BeginningYearBalanceAmt |
| Contributions | $108,359 | ContributionsAmt |
| End Year Balance | $380,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,713,642 | OtherCostOrOtherBasisAmt |
| Book Value | $3,713,642 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,236,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,538 | DepreciationAmt |
| Book Value | $7,801,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,010 | DepreciationAmt |
| Book Value | $167,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,398 | DepreciationAmt |
| Book Value | $93,512 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,711 | DepreciationAmt |
| Book Value | $104,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,881,183 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $566,256 | F |
| COMMON STOCK | $100,000 | F |
| MUTUAL FUND | $642,193 | F |
| REAL ESTATE INVESTMENT | $51,207 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,359,656 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $9,775 |
| STUDENT DEPOSIT | $17,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,135 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,142,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $925 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,147,690 | OtherRevenueAmt |
| Revenue Not Reported | -$1,146,765 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,289,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$759,381 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$759,381 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,529,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,025,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,147,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,147,690 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,173,627 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$759,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$759,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,414,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COLLEGE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COLLEGE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014 . |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE -1,147,690. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -759,381. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID EXPENSE -1,147,690. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -759,381. |
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUND: ZAYTUNA COLLEGE'S ENDOWMENT FUND IS ESTABLISHED FOR THE PURPOSE OF THE COLLEGE AND CONSIST OF DONOR-RESTRICTED ENDOWMENT FUNDS. THE FUNDS WILL BE APPROPRIATED FOR EXPENDITURE IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2006. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $53,155 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $53,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $53,155 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENSES ARE ACCOUNTED FOR USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAMADAN 2017 | Event1Nm |
| Gross Receipts Event1 | $2,429,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,222,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,229 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $207,229 | OtherDirectExpensesEvent1Amt |
| Event2 | 12K STRONG | Event2Nm |
| Gross Receipts Event2 | $2,049,116 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,970,388 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,728 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $78,428 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,359,543 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,916,373 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $443,170 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $177,590 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,753 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $246,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,837,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,108,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $729,127 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $177,890 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,753 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $532,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $729,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID - EDUCATION | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $1,335,436 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. FINANCIAL AID APPLICATIONS ARE RECEIVED AND GRANTED BASED ON NEED AND MERIT. IN ADDITION, THE UNDERGRADUATE RECIPIENTS ARE REQUIRED TO MAINTAIN A GRADE POINT AVERAGE AT OR ABOVE 3.0, FOR THE ACADEMIC YEAR FOR WHICH THE AID IS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR COLLEEN KEYES AUGUST 16 | PersonNm |
| Title | DEAN OF STUDENT AFFAIRS | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $170,757 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,757 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 4A | FormAndLineReferenceDesc |
| Explanation | DR COLLEEN KEYES RESIGNED FROM EMPLOYMENT AND RETIRED ON AUGUST 31, 2016. SEPARATION COMPENSATION WAS PAID IN TWO INSTALLMENTS IN ACCORDANCE WITH THE TERMS OF AN AGREED UPON SEPARATION AGREEMENT. THE COMPENSATION REPORTED ON 2016 SCHEDULE J INCLUDES THE FIRST INSTALLMENT FOR $50,000. DURING JANUARY 2017, THE SECOND AND FINAL INSTALLMENT OF $200,000 WAS PAID TO DR. COLLEEN KEYES. BECAUSE THE $200,000 FALLS IN THE 2017 CALENDAR YEAR, THE AMOUNT IS PROPERLY NOT INCLUDED ON THE 2016 SCHEDULE J. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERVEZ QURESHI | PersonNm |
| Relationship With Org | CHAIRMAN | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING PURCHASE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $116,625 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $116,625 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $910,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHERS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,499 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IN ADDITION ALL VOTING MEMBERS OF THE BOARD RECEIVED A COPY BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND WRITTEN RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REQUIRED. THE BOARD WILL DETERMINE IF THERE IS A POTENTIAL CONFLICT OF INTEREST IDENTIFIED. THE BOARD MEMBERS, LESS THE MEMBER WHOSE POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES CONDUCTS THE INTERVIEWS, SELECTS CANDIDATES AND APPROVES THE COMPENSATION FOR THE CEO AND TOP MANAGEMENT OFFICERS. THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS REPSONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| FORM 990, SCHEDULE B, PART 1, COLUMN B: | ALL ADDRESSES ARE ON FILE WITH THE ORGANIZATION'S ADMINISTRATION. |
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