BETA

TAJ FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TAJ FOUNDATION (EIN 31-1191104)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-03
IRS object ID
201822159349100107
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-03T10:48:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 EAST MAIN STREET SUITE 500AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45502ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311191104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAJ FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAJFBusinessNameControlTxt
Phone9373980354PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 BURRWOOD DRIVEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAJUDDIN AHMEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9373980054PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRIN SPITZERPreparerPersonNm
PTINP01399907PTIN
Phone9373992000PhoneNum
Preparation2018-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,308,954FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$102,458ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$155,570DividendsRevAndExpnssAmt
Dividends Net Invst Incm$155,570DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$79,282NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,052,588GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$79,282CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$337,310TotalRevAndExpnssAmt
Total Net Invst Incm$234,852TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,250AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$9,210OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$9,210OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,621DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$200OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$200OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,281TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$14,660TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$282,463ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$282,463ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$298,744TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$14,660TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$282,463TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,566ExcessRevenueOverExpensesAmt
Net Investment Income$220,192NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$387,468SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$642,589SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$642,589SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$833PrepaidExpensesBOYAmt
Prepaid Expenses EOY$851PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$851PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$399,814CorporateStockBOYAmt
Corporate Stock EOY$142,453CorporateStockEOYAmt
Corporate Stock EOYFMV$501,593CorporateStockEOYFMVAmt
Other Investments BOY$2,783,773OtherInvestmentsBOYAmt
Other Investments EOY$2,823,980OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,124,590OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$56,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,419LandBldgEquipAccumDeprecAmt
Land BOY$40,952LandBOYAmt
Land EOY$39,331LandEOYAmt
Land EOYFMV$39,331LandEOYFMVAmt
Total Assets BOY$3,612,840TotalAssetsBOYAmt
Total Assets EOY$3,649,204TotalAssetsEOYAmt
Total Assets EOYFMV$4,308,954TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,612,840RetainedEarningBOYAmt
Retained Earning EOY$3,649,204RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,612,840TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,649,204TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,612,840TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,649,204TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,612,840TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,566ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,651,406SubtotalAmt
Other Decreases$2,202OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,649,204TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHARLES SCHWAB -1089P$59,044$58,051$993$993
CHARLES SCHWAB -1089P$788,369$471,605$316,764$316,764
CHARLES SCHWAB -3122P$16,031$15,991$40$40
CHARLES SCHWAB -3122P$189,144$116,151$72,993$72,993
BASIS DIFFERENCE ON GIFTED STOCKD$311,508-$311,508-$311,508
FieldValueIRS element (for citing)
Capital Gain Net Income$79,282CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$281,948AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,811,835NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.073966DistributionYr1Rt
Adjusted Qlfy Distri Yr2$249,417AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,931,415NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063442DistributionYr2Rt
Adjusted Qlfy Distri Yr3$319,631AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,108,668NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.077794DistributionYr3Rt
Adjusted Qlfy Distri Yr4$228,542AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,889,951NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058752DistributionYr4Rt
Adjusted Qlfy Distri Yr5$173,321AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,494,383NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049600DistributionYr5Rt
Total Distribution0.323554TotalDistributionRt
Average Distribution0.064711AverageDistributionRt
Net Vl Noncharitable Assets$4,047,465NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$261,916AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,202NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$264,118AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,202InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,202SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,202TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,053EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$5,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,053TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$5,851OverpaymentAmt
Applied To ES Tax$5,851AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TAJUDDIN AHMED MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9376312055PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11174 EAST HOME ROADAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAJUDDIN AHMED
10784 BERRY CREEK ROADORLANDOFL32836PRESIDENT5.00$0$0$0
ASHFAQ AHMED
3000 BURRWOOD DRIVESPRINGFIELDOH45503VICE PRESIDENT5.00$0$0$0
AFSHAN SYED
326 BRAYTONBURNE DRIVESPRINGFIELDOH45503TREASURER/SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,793,051AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$316,051AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,109,102TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,109,102AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$61,637CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,047,465NetVlNoncharitableAssetsAmt
Minimum Investment Return$202,373MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$202,373MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,202TaxBasedOnInvestmentIncomeAmt
Total Tax$2,202TotalTaxAmt
Distributable Before Adj$200,171DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$200,171DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$200,171DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$282,463ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,202PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$280,261AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$200,171DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,225ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,064ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$118,164ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$58,340ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$95,328ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$311,121TotalExcessDistributionCyovAmt
Qualifying Distributions$282,463QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$200,171AppliedToCurrentYearAmt
Remaining Distri From Corpus$82,292RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$393,413TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,225ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$392,188ExcessDistriCyovToNextYrAmt
Excess From Year4$38,064ExcessFromYear4Amt
Excess From Year3$118,164ExcessFromYear3Amt
Excess From Year2$58,340ExcessFromYear2Amt
Excess From Year1$95,328ExcessFromYear1Amt
Excess From Current Year$82,292ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTAJUDDIN AHMED CO TAJ FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11174 EAST HOME ROADAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45503ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9373980054RecipientPhoneNum
Form And Info And MaterialsLETTER FORMATFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
DAYTON MERCY SOCIETY
2277 MAUE RDMIAMISBURGOH45342NONEPUBLICCHARITABLE CONTRIBUTION$2,000
INTERNATIONAL INSTITUTE OF ISLAMIC MEDICINE
P O BOX 160BRANDONFL33509NONEPUBLICCHARITABLE CONTRIBUTION$10,000
ISLAMIC SOCIETY OF NORTH AMERICA
P O BOX 808PLAINFIELDIN46168NONEPUBLICCHARITABLE CONTRIBUTION$25,000
MIAMI VALLEY ISLAMIC ASSOCIATION
1800 S BURNETT ROADSPRINGFIELDOH45505NONEPUBLICCHARITABLE CONTRIBUTION$9,000
RIDGEWOOD SCHOOL
2420 ST PARIS PIKESPRINGFIELDOH45504NONEPUBLICCHARITABLE CONTRIBUTION$44,133
SPRINGFIELD ARTS COUNCIL
P O BOX 745SPRINGFIELDOH45501NONEPUBLICCHARITABLE CONTRIBUTION$3,600
THE MASTAN ISLAMIC EDUCATIONAL & MUSLIM WELFARE TRUST
NONEPUBLICCHARITABLE CONTRIBUTION$28,900H NO 7-4-422/19MUKARAMPURAINDIAIN
NORTHWEST SUBURBAN COLLEGE OF BASIC AND ALLIED HEALTH SCIENCES
5999 S NEW WILKE ROADROLLING MEADOWSIL60008NONEPUBLICCHARITABLE CONTRIBUTION$100,000
COMPASSIONATE CARE NETWORK
6348 N MILWAUKEE AVE 215CHICAGOIL60646NONEPUBLICCHARITABLE CONTRIBUTION$1,000
ISLAMIC CENTER OF TOLEDO
25877 SCHEIDER RDPERRYSBURGOH43551NONEPUBLICCHARITABLE CONTRIBUTION$100
COUNCIL ON AMERICAN ISLAM RELATIONS
4242 TULLER RDDUBLINOH43017NONEPUBLICCHARITABLE CONTRIBUTION$5,000
WYSO
150 EAST SOUTH COLLEGE STREETYELLOW SPRINGOH45387NONEPUBLICCHARITABLE CONTRIBUTION$250
AFMIC
29008 W 8 MILE RDFARMINGTONMI48336NONEPUBLICCHARITABLE CONTRIBUTION$10,000
BENEDICTINE UNIVERSITY
5700 COLLEGE ROADLISLEIL60532NONEPUBLICCHARITABLE CONTRIBUTION$3,580
IMANA
101 W 22ND STREETLOMBARDIL60148NONEPUBLICCHARITABLE CONTRIBUTION$1,900
AMERICAN ASSOCIATION OF RETIRED ASIANS
380 SCHMALE RDCAROL STREAMIL60188NONEPUBLICCHARITABLE CONTRIBUTION$1,000
GLORY OF HYDERABAD
280 NORTH AVENUEADDISONIL60101NONEPUBLICCHARITABLE CONTRIBUTION$1,000
KHALIL FOUNDATION
998 N LOMBARD AVENUELOMBARDIL60148NONEPUBLICCHARITABLE CONTRIBUTION$10,000
DOWNTOWN ISLAMIC CENTER
231 S STATE ST 4CHICAGOIL60604NONEPUBLICCHARITABLE CONTRIBUTION$1,000
MIAMI VALLEY SCHOOL
5151 DENISE DRDAYTONOH45429NONEPUBLICCHARITABLE CONTRIBUTION$8,500
COMMUNITY IMPROVEMENT CORP
20 S LIMESTONE STSPRINGFIELDOH45502NONEPUBLICCHARITABLE CONTRIBUTION$5,000
ISLAMIC MEDICAL ASSOCIATION
101 W 22ND STREETLOMBARDIL60148NONEPUBLICCONTRIBUTION$11,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$282,463TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$155,570ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$79,282ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$234,852ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$234,852TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
ASHFAQ AHMED
13000 BURRWOOD DRIVESPRINGFIELDOH45503$52,259Yes (X)
AFSHAN SYED
2326 BRAYTONBURNE DRIVESPRINGFIELDOH45503$50,199Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmt
1665 SHARE NSV$52,259
2197 SHARE MCD, 320 SHARES OF MSFT$50,199

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPREP OF 990-PF & COMPILATIONCategoryTxt
Amt$5,250Amt
Net Investment Income$5,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
OFFICE REMODELING2008-01-21$52,640$12,094SL39.000000000000$1,350$0
FURNITURE2008-05-27$4,110$3,704200DB10.000000000000$271$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITIESStockNm
EOY Book Value$142,453EOYBookValueAmt
EOYFMV$501,593EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDSAT COST$2,821,087$3,121,894
OTHERAT COST$2,893$2,696

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
OFFICE REMODELING$52,640$13,444$39,196
FURNITURE$4,110$3,975$135

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL EXCISE TAXDesc
Amt$2,202Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE FILING FEEDesc
Revenue And Expenses Per Books$200RevenueAndExpensesPerBooksAmt
Net Investment Income$200NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT SERVICE FEESCategoryTxt
Amt$9,210Amt
Net Investment Income$9,210NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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