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TAYBA FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TAYBA FOUNDATION (EIN 26-3342933)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-21
IRS object ID
201511419349200631
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)
Return2015-05-21T16:01:06-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICRO TAX AUDIT & ACCOUNTING SERVICES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 SCOTT BLVDAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP950543301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263342933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYBA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAYBBusinessNameControlTxt
Phone5107544352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 8360AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMI NSOURPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-19SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMuhammad A HaroonPreparerPersonNm
PTINP00206115PTIN
Phone4089869829PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TAYBAFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$176,181ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$176,181TotalRevenueAmt
Grants And Similar Amounts Paid$300GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,438SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$821PrintingPublicationsPostageAmt
Other Expenses Total$106,314OtherExpensesTotalAmt
Total Expenses$160,473TotalExpensesAmt
Excess Or Deficit For Year$15,708ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,090BOYAmt
EOY$30,307EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$2,169EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,415BOYAmt
EOY$32,476EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155BOYAmt
EOY$508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,260BOYAmt
EOY$31,968EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO MEET THE EDUCATIONAL NEEDS OF INCARCERATED MUSLIM POPULATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVisionTo provide the education needed to help incarcerated and formerly incarcerated individuals realize their full potential.MissionTo provide current and formerly incarcerated men and women with quality Islamic education geared towards the refinement of their thinking and behavior, positioning them to transition to society more productively. Specifically, we offer Islamic correspondence courses at the postsecondary level to the incarcerated and formerly incarcerated through our Distance Learning Program. We have seen the transformative value of higher education and are wholeheartedly committed to establishing the processes that enable our students to inherit a contributory role that will facilitate their self-improvement and allow them to reclaim a future, even beyond the walls of the prison.Goals1.Security: Institutional security is our primary concern.2.Access: To provide students access to quality education under the guidance of qualified scholars. 3.Real-life solutions: Implement educational programs that offer real life solutions corresponding with student needs and expectations4.Cohorts: Reinforce the learning experience with self-improvement through action-based and contributory learning by use of specially designed cohorts that take full advantage of our participatory model. 5.Resources: Always remain committed to the success of our students by allocating resources efficiently and introducing educational programs that facilitate an effective transition to society. Collaboration: Collaborate with other agencies or individuals to enhance our capabilities and position ourselves in order to maximize the opportunities available to our students.2014 Accomplishments:Served over 370 students in over 30 states through our education programMoved into a new office which expanded our ability to develop material, work with volunteers and interns.Development of 6 courses complete with audio lectures, printed material, and examinationsThe initiation of a new semester program and application process enhancing the impact of our distant education program. Answered religious questions from hundreds of individuals. Coordinating with Chaplains for Quran and Islamic Educational Material DistributionAssisted various students in participating in undergraduate and graduate programsSecured a grant to allow for the expansion of our program by hiring staff, renting space and paying for the development and production of our educational materialDescriptionProgramSrvcAccomTxt
Grants And Allocations$144,450GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,450TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RAMI NSOUR
President40.00$20,750
FAZAL MOGADEDDI
Secretary0.50$0
DAVID KHALIQI
Treasurer0.50$0
ZEESHAN QASIM
BOARD MEMBER0.50$0
MARIANNE NSOUR
BOARD MEMEBER0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAMI NSOURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 8360AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94537ZIPCd
FieldValueIRS element (for citing)
Phone5107544352PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,572CurrentTaxYearMinus1YearAmt
Current Tax Year$176,181CurrentTaxYearAmt
Total$402,594TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,572CurrentTaxYearMinus1YearAmt
Current Tax Year$176,181CurrentTaxYearAmt
Total$402,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$402,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$402,594TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2291
Other Expenses.1005Travel $2119
Other Expenses.1007Conferences, Conventions, and Meetings $760
Other Expenses.1009Depreciation $331
Other Expenses.1Grants to Individuals $43734
Other Expenses.2Consulting (1099 Misc.) $13582
Other Expenses.3MEDIA DEVELOPMENT $11330
Other Expenses.4PRISON PROGRAM LITERATURE $8720
Other Expenses.5SHIPPING AND HANDLING $4168
Other Expenses.6BUSINESS AIRFARE $3111
Other Expenses.7Office Supplies $2961
Other Expenses.8Merchant Fee $2340
Other Expenses.9Telephone Expense $1425
Other Expenses.10EVENTS EXPENSES $1262
Other Expenses.11INTERNET EXPENSES $1123
Other Expenses.12PAYPAL FEES $937
Other Expenses.13Auto Expense $879
Other Expenses.15LEGAL AND PROFESSIONAL FEE $800
Other Expenses.16UTILITIES $777
Other Expenses.17Bank Charges $762
Other Expenses.18BUSINESS AUTO RENTAL $703
Other Expenses.19PAYROLL PROCESSING FEE $417
Other Expenses.20License and Permits $390
Other Expenses.21Dues and Subscriptions $296
Other Expenses.22PARKING AND TOLLS $280
Other Expenses.23Web Hosting $268
Other Expenses.24MEALS AND ENTERTAINMENT $230
Other Expenses.25PROJECT MANAGEMENT APP $140
Other Expenses.26TRANSLATION SERVICES $96
Other Expenses.27OFFICE REFRESHMENTS $71
Other Expenses.29FOREIGN CURRENCY TRANS. ADJUST $11
Other Assets.1003Machinery and Equipment - Beginning $325 Machinery and Equipment - Ending $1019
Other Assets.1DEPOSITS - Beginning $0 DEPOSITS - Ending $1150
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $155 PAYROLL TAXES PAYABLE - Ending $508

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