ISLAMIC SHIA ITHNA-ASHERI JAMAAT OF ALBANY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ISLAMIC SHIA ITHNA-ASHERI JAMAAT OF ALBANY (EIN 14-1783334)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-08
IRS object ID
201500989349300625
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-08T19:01:30ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141783334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC SHIA ITHNA ASHERI JAMAAT OF ALBANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone5188691492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1325AddressLine1Txt
CityGUILDERLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAVID SAIFIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5188691492PhoneNum
Signature2015-04-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia CatchpolePreparerPersonNm
PTINP00033479PTIN
Phone5184590873PhoneNum
Preparation2015-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 LINCOLN MALLAddressLine1Txt
CitySchenectadyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$257,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE ISLAMIC EDUCATIONAL, RELIGIOUS AND CULTURAL SERVICES FOR ADULTS FAMILIES AND CHILDRENActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$228,651PYContributionsGrantsAmt
CY Contributions Grants$257,531CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$408PYInvestmentIncomeAmt
CY Investment Income$360CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$229,059PYTotalRevenueAmt
CY Total Revenue$257,891CYTotalRevenueAmt
PY Grants And Similar Paid$2,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$36,540PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$34,221CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,851CYTotalFundraisingExpenseAmt
PY Other Expenses$191,880PYOtherExpensesAmt
CY Other Expenses$209,656CYOtherExpensesAmt
PY Total Expenses$231,142PYTotalExpensesAmt
CY Total Expenses$245,872CYTotalExpensesAmt
PY Revenues Less Expenses-$2,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,019CYRevenuesLessExpensesAmt
Total Assets BOY$1,049,328TotalAssetsBOYAmt
Total Assets EOY$1,061,347TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,049,328NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,061,347NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ISLAMIC EDUCATIONAL, RELIGIOUS AND CULTURAL SERVICES FOR ADULTS FAMILIES AND CHILDRENMissionDesc
Expense$145,540ExpenseAmt
DescTHE ORGANIZATION PROVIDES EDUCATION TO ADULTS AND CHILDREN, AS WELL AS MAINTAINING AND IMPROVING THE MOSQUE. THROUGH THE ORGANIZATION, MEMBERS HAVE AN OPPORTUNITY TO PARTICIPATE IN MOULANA.Desc
Total Program Service Expenses$145,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAVID SAIFIPersonNm
Phone5184238787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14033 WINDSOR DRAddressLine1Txt
CityNISKAYUNACityNm
State AbbreviationNYStateAbbreviationCd
ZIP12309ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR IMDAD IMAM
PRESIDENTYes (X)$0$0$0
JAVID SAIFI
TREASURERYes (X)$0$0$0
ALI AKBAR NOORANI
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,495MembershipDuesAmt
All Other Contributions$249,036AllOtherContributionsAmt
Total Contributions$257,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,891TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,995TotalAmt
Program Services$1,995ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$34,221TotalAmt
Program Services$34,221ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Management And General$395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,138TotalAmt
Management And General$4,138ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,418TotalAmt
Management And General$24,418ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,288TotalAmt
Fundraising$23,288FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,563TotalAmt
Fundraising$4,563FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MOULANA$60,269$60,269
SCHOOL EXPENSES AND SUPPLIES$27,754$27,754
MASJID$64,831

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,872TotalAmt
Program Services$124,239ProgramServicesAmt
Management And General$28,951ManagementAndGeneralAmt
Fundraising$27,851FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,915BOYAmt
EOY$90,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,280BOYAmt
EOY$371,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$941,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$623,133BOYAmt
EOY$599,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,049,328BOYAmt
EOY$1,061,347EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,049,328BOYAmt
EOY$1,061,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,328BOYAmt
EOY$1,061,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,328BOYAmt
EOY$1,061,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,019ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,651CurrentTaxYearMinus1YearAmt
Current Tax Year$257,531CurrentTaxYearAmt
Total$1,075,894TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,071CurrentTaxYearMinus3YearsAmt
Total$7,126TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,651CurrentTaxYearMinus1YearAmt
Current Tax Year$257,531CurrentTaxYearAmt
Total$1,083,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,083,020PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$1,961TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$1,961TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,059CurrentTaxYearMinus1YearAmt
Current Tax Year$257,891CurrentTaxYearAmt
Total$1,084,981TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.97980PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.02020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,266OtherCostOrOtherBasisAmt
Book Value$33,266BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$908,264OtherCostOrOtherBasisAmt
Depreciation$341,658DepreciationAmt
Book Value$566,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,872TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 19OFFICERS REVIEW TREASURERS REPORT REGULARLY
PART VI LINE 19OFFICERS REVIEW TREASURERS REPORT REGULARLY OFFICERS REPORT TO THE MEMBERS CONCERNING FINANCES
PAR VI LINE 19OFFICERS REVIEW TREASURERS REPORT REGULARLY OFFICERS REPORT TO THE MEMBERS CONCERNING FINANCES INFORMATION IS AVAILABLE TO MEMBERS ON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.