MINNESOTA EDUCATION TRUST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA EDUCATION TRUST (EIN 83-0473561)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349316587
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:49:05-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | 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 | 830473561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA EDUCATION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6516476250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 842 RAYMOND | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASIF RAHMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6516476250 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.107.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:45:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8A4B00ED41A162AFB55F873CE72240AABCF2925 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7AC793F63606E90465BF7447B39AF7A12146A8F5 | 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) |
|---|---|---|
| Principal Officer | ASIF RAHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 842 RAYMOND | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,082,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | MINNESOTA EDUCATION TRUST (MET) SEEKS TO SUPPORT RELIGIOUS CENTERS, COMMUNITY CENTERS, SCHOOLS, AND TO ASSIST OTHER ORGANIZATIONS THAT SERVE GOALS SIMILAR TO THE GOALS OF MET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,388,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,181,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,168,212 | PYOtherRevenueAmt |
| CY Other Revenue | $860,394 | CYOtherRevenueAmt |
| PY Total Revenue | $5,649,694 | PYTotalRevenueAmt |
| CY Total Revenue | $2,082,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,649,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $957,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,420,349 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,867 | CYOtherExpensesAmt |
| PY Total Expenses | $7,150,959 | PYTotalExpensesAmt |
| CY Total Expenses | $2,460,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,501,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$378,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,259,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,131,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,136,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,029,403 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MINNESOTA EDUCATION TRUST (MET) SEEKS TO SUPPORT RELIGIOUS CENTERS, COMMUNITY CENTERS, SCHOOLS, AND TO ASSIST OTHER ORGANIZATIONS THAT SERVE GOALS SIMILAR TO THE GOALS OF MET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,392,952 | ExpenseAmt |
| Grant | $957,250 | GrantAmt |
| Desc | SUPPORT OF EDUCATION SCHOOLS AND RELIGIOUS CENTERS. | Desc |
| Total Program Service Expenses | $2,392,952 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA EDUACTION TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516476250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 842 RAYMOND AVE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DR ASIF RAHMAN | |||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 |
| JESSIE FRENZEL | |||||
| OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 |
| MUSTAPHA HAMMIDA | |||||
| OFFICER | 4.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,400 | GovernmentGrantsAmt |
| All Other Contributions | $1,161,238 | AllOtherContributionsAmt |
| Total Contributions | $1,181,638 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,088 | TotalRevenueColumnAmt |
| Exclusion | $40,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $860,394 | TotalRevenueColumnAmt |
| Exclusion | $860,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $860,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,082,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $900,482 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,250 | TotalAmt |
| Program Services | $957,250 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,630 | TotalAmt |
| Program Services | $69,630 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623 | TotalAmt |
| Program Services | $6,623 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,160 | TotalAmt |
| Management And General | $26,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485 | TotalAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896 | TotalAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,175 | TotalAmt |
| Program Services | $150,175 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,046 | TotalAmt |
| Program Services | $51,046 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRES AND MAINTENANC | $952,854 | $952,854 | |
| UTILITIES | $182,913 | $182,913 | |
| OFFICE SUPPLIES | $10,040 | $10,040 | |
| EQUIPMENT | $9,626 | $9,626 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Program Services | $12,835 | ProgramServicesAmt |
| Management And General | $12,688 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,370 | TotalAmt |
| Program Services | $2,392,952 | ProgramServicesAmt |
| Management And General | $67,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,892 | BOYAmt |
| EOY | $685,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $61,503 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,810,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,177,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,963 | BOYAmt |
| EOY | $8,632,527 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,144 | BOYAmt |
| EOY | $1,576,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,259,999 | BOYAmt |
| EOY | $11,131,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,198 | BOYAmt |
| EOY | $35,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,575 | BOYAmt |
| EOY | $16,575 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,773 | BOYAmt |
| EOY | $101,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,136,226 | BOYAmt |
| EOY | $11,029,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,136,226 | BOYAmt |
| EOY | $11,029,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,259,999 | BOYAmt |
| EOY | $11,131,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$378,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $160,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,370,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,638 | CurrentTaxYearAmt |
| Total | $7,105,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,370,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,638 | CurrentTaxYearAmt |
| Total | $7,105,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,105,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,515 | CurrentTaxYearAmt |
| Total | $586,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,394 | CurrentTaxYearAmt |
| Total | $3,419,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,111,808 | TotalSupportAmt |
| Public Support CY170 | 0.63950 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,085,957 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $607,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $478,957 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,397,013 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,397,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,371,405 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,135,891 | DepreciationAmt |
| Book Value | $5,235,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $41,890 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $41,890 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,632,527 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,576,640 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,576,640 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,353,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,427 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $271,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,082,120 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,082,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,460,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,460,370 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,460,370 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ZACAH | |||||
| 3202 JURDY CT S | EAGAN | MN | 55121 | $160,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| MUSLIM AMERICAN SOCIETY OF MINNESOTA | |||||
| 1608 COMO AVE | ST PAUL | MN | 55108 | $100,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| AL JAZARI INSTITUTE | |||||
| 8201 PARK AVE S | BLOOMINGTON | MN | 55420 | $235,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| AL MAAUUN SOCIAL SERVICES | |||||
| 1729 LYNDALE AVE NORTH | MINNEAPOLIS | MN | 55411 | $30,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| ST PAUL FOUNDATION | |||||
| 101 5TH ST E 2400 | ST PAUL | MN | 55101 | $25,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| MAS CHICAGO CHAPTER | |||||
| 9210 S OKETO AVE | BRIDGEVIEW | MN | 60455 | $45,400 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| ISLAMIC CULTURAL COMMUNITY CENTER | |||||
| 2534 CENTRAL AVE NE | MINNEAPOLIS | MN | 55418 | $19,900 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| MUSLIM LEGAL FUND OF AMERICA | |||||
| 833 E ARAPAHO RD SUITE 209 | RICHARDSON | TX | 75081 | $23,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| BUILDING BLOCKS | |||||
| 3900 JACKSON ST NE | MINNEAPOLIS | MN | 55421 | $15,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| KARMEL MASJID | |||||
| 2910 PILLSBURY AVE S | MINNEAPOLIS | MN | 55408 | $25,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| ISLAMIC CENTER OF MINNESOTA | |||||
| 1401 GAARDERA AVE NE | MINNEAPOLIS | MN | 55432 | $12,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| RABATA | |||||
| 720 WASHINGTON AVE SE | MINNEAPOLIS | MN | 55414 | $10,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| COUNCIL ON AMERICA ISLAMIC RELATIONS | |||||
| 2511 E FRANKLIN AVE | MINNEAPOLIS | MN | 55406 | $10,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZAION'S MISSION |
| MASJID ABU BAKR AAIC | |||||
| 13TH AVE S | MINNEAPOLIS | MN | 55411 | $8,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| ISUROON STRONG WOMAN STRONG COMMUNITIES | |||||
| 1600 E LAKE ST STE 1 | MINNEAPOLIS | MN | 55407 | $8,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| MUSLIM YOUTH LEADERSHIP AWARD | |||||
| PO BOX 32628 | MINNEAPOLIS | MN | 55432 | $7,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| PEARLS OF HOPE | |||||
| 3055 OLD HWY 8 SUITE 190 | ST PAUL | MN | 55418 | $13,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
| DARUL AL FAROOQ | |||||
| 8201 PARK AVE S | BLOOMINGTON | MN | 55421 | $45,000 | GRANT TO SUPPORT FULLFILLMENT OF ORGANIZATION'S MISSION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING PROCEDURES (PART 1, LINE 2) | FormAndLineReferenceDesc |
| Explanation | ALL BOARD PROCEDURES ARE FOLLOWED | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIF RAHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | INTEREST FREE LOAN | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $50,000 | 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 | $50,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING AND MANAGERIAL DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY ELECT THE BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | SUBJECT TO APPROVAL OF MEMBERSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESENTED AND REVIEWED BY THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO BOARD MEMBER RECEIVES COMPENSATION. NO EMPLOYEE RECEIVES COMPENSATION OVER THE REPORTING THRESHOLD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE AT OFFICES AND ARE FILED WITH ATTORNEY GENERAL. |
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