THE ISLAMIC CENTER OF WASHINGTON: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ISLAMIC CENTER OF WASHINGTON (EIN 76-3135140)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-02
IRS object ID
201531539349300118
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)
Return2015-06-02T10:04:22-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEW WAVE FINANCIAL SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13116 NE 123RD STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN763135140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CENTER OF WASHINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone2063633013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 NE NORTHGATE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENCER GOKERIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063633013PhoneNum
Signature2015-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANWAR SAMAD CPAPreparerPersonNm
Phone2065272133PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENCER GOKERIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122313 66TH AVE WAddressLine1Txt
CityMOUNTLAKE TERRACECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,625GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDRISMOSQUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ISLAMIC CENTER OF WASHINGTON PROVIDES CHARITABLE, SOCIAL, EDUCATIONAL & OTHER COMMUNITY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$155,391PYContributionsGrantsAmt
CY Contributions Grants$179,625CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$155,391PYTotalRevenueAmt
CY Total Revenue$179,625CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,925PYOtherExpensesAmt
CY Other Expenses$110,743CYOtherExpensesAmt
PY Total Expenses$137,969PYTotalExpensesAmt
CY Total Expenses$148,179CYTotalExpensesAmt
PY Revenues Less Expenses$17,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,446CYRevenuesLessExpensesAmt
Total Assets BOY$27,746TotalAssetsBOYAmt
Total Assets EOY$60,249TotalAssetsEOYAmt
Total Liabilities EOY$1,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,192NetAssetsOrFundBalancesEOYAmt
MissionTHE ISLAMIC CENTER OF WASHINGTONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$148,179ExpenseAmt
Revenue$179,625RevenueAmt
DescPROVIDED YEAR ROUND PRAYER SERVICE TO THE COMMUNITYDesc
Total Program Service Expenses$148,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENCER GOKERIPersonNm
Phone2063633013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 NE NORTHGATE WAYAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HISHAM FARAJALLAH
PRESIDENT15.00Yes (X)$0$0$0
ASHRAF ABDEL-RASSOUP
VICE-PRESIDENT20.00Yes (X)$0$0$0
GENCER GOKERI
TREASURER20.00Yes (X)$0$0$0
LASSANA MAGASSAA
SECRETARY20.00Yes (X)$0$0$0
SANAA DIOP
DIRECTOR-WOMEN'S AFFAIRS5.00Yes (X)$0$0$0
CAROLYNA BILAL
DIRECTOR-EDUCATION10.00Yes (X)$0$0$0
KHALID BEN MOHAMED
MOSQUE ADMINISTRATOR40.00Yes (X)$24,200$0$0
SHAYKH MAHMOUD MK ABOUEI
DIRECTOR-RELIGOUS AFFAIRS40.00Yes (X)$24,706$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,906TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$179,625AllOtherContributionsAmt
Total Contributions$179,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNONEDesc
Business000000BusinessCd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,625TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,706TotalAmt
Program Services$24,706ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,975TotalAmt
Program Services$9,975ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,755TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Program Services$2,957ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,222TotalAmt
Program Services$29,222ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,984TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHARITY$31,677$31,677$0$0
IMAM EXPENSES$2,893$2,893$0$0
SPECIAL EVENTS/SOCIAL ACTIVITIES$7,817$7,817$0$0
SUPPLIES$3,520$3,520$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,173TotalAmt
Program Services$26,173ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,179TotalAmt
Program Services$148,179ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,302BOYAmt
EOY$46,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,444BOYAmt
EOY$14,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$60,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$59,192EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$59,192EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,746BOYAmt
EOY$60,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,446ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,391CurrentTaxYearMinus1YearAmt
Current Tax Year$179,625CurrentTaxYearAmt
Total$724,527TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,391CurrentTaxYearMinus1YearAmt
Current Tax Year$179,625CurrentTaxYearAmt
Total$724,527TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$724,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$724,527TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,646InvestmentCostOrOtherBasisAmt
Depreciation$22,405DepreciationAmt
Book Value$14,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,241TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19THE ORGANIZATION POSTS THESE ITEMS ON THEIR WEB PAGE,
Pt VI, Line 19POSTS THEM ON A BOARD IN THEIR BUILDING AND HAS THEM AVAILABLE TO THOSE REQUESTING THEM.
Pt VI, Line 11bTHE EXECUTIVE COMMITTEE REVIEW & APPROVE THE FORM 990 BEFORE FILING.
Form 990, Part IX, Line 24fBANK SERVICE CHARGES 1798. 1798. 0. 0. OUTSIDE SERVICES 24200. 24200. 0. 0. MISC EXP 175. 175. 0. 0.

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