2016-11-15T19:18:29-06:00 2015-12-31 271947545 PAS Tax & Bookkeeping Service LLC 9998 Red Cedar Dr Frisco TX 75035 990 2015-01-01 205117245 MAS Dallas Islamic Center MASD 1515 BLAKE DR Richardson TX 75081 Mousa Salem Treasurer 9258196667 2016-04-18 false Abdul Hadi Khan P00745129 2016-11-15 X 2015 2017-02-10 21:41:12Z Riad Ali 601 Pheasant Run Dr Murphy TX 75094 983318 false X www.masdfw.org X 2004 TX Youth educational programs and social & religious activities. 6 6 4 0 0 444650 512867 269501 316613 0 243750 153838 957901 983318 10500 0 0 80737 52561 67846 0 0 475029 621975 634112 674536 323789 308782 2162998 2146075 1250803 926400 912195 1219675 Youth educational programs and social & religious activities. false false 409261 316613 On going youth activities including summer program, youth educational programs, training and self-development. Other support activities include family counseling. 409261 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 4 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Mousa Salem 2143157356 1515 Blake Dr Richardson TX 75081 X Nahla Hosni Director 2.00 0.00 X 0 0 0 Nabil Zahra Director 0.00 0.00 X 0 0 0 Mona Alkhatib Director 0.00 0.00 X 0 0 0 Mousa Salem Director 0.00 0.00 X 0 0 0 Mohammad Hassan Director 0.00 0.00 X 0 0 0 Riad Ali Chairman 10.00 0.00 X 0 0 0 0 0 0 0 false false false 183954 328913 512867 Daycare 900099 233527 233527 Quran Institute 900099 12110 12110 Tarbiya 900099 15345 15345 Youth 900099 10245 10245 Summer Program 900099 28053 28053 17333 17333 316613 183954 Calendar 900099 1118 1118 Facility Rental 900099 150707 150707 Zakat 900099 2013 2013 153838 983318 470451 0 0 47831 47831 4730 4730 166820 166820 Programe Expenses 409261 409261 45894 45894 674536 409261 265275 0 X 75740 52826 500 2104034 11285 2087258 2092749 2162998 2146075 803 1250000 926400 1250803 926400 X 912195 1219675 912195 1219675 2162998 2146075 X 308782 -1302 X false false false X 432109 365513 1030536 957901 983318 3769377 432109 365513 1030536 957901 983318 3769377 3769377 432109 365513 1030536 957901 983318 3769377 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1995000 1995000 109034 11285 97749 2092749 Officer directors etc family relationship Part VI line 2 Dr. Ehab and Nahla Hosni are husband and wife both served on the Board. Form 990 governing body review Part VI line 11 Completed form 990 was reviewed and approved by the governing body before filing. Conflict of interest policy compliance Part VI line 12c Governing Body monitors the conflict of interest policy compliance. CEO executive director top management comp Part VI line 15a Mamangement including the Chairman reviews the compensation of the employees where applicable. Other officer or key employee compensation Part VI line 15b Mamangement including the Chairman reviews the compensation of the employees where applicable. Governing documents etc available to public Part VI line 19 Documents are made available to the public on demand. Explanation of other changes in net assets or fund balances Part XI line 9 Changes in Assets and fund balances. Balance Sheet Part X Other Changes in Balance Sheet