TAYBA FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TAYBA FOUNDATION (EIN 26-3342933)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201401349349203065
Schema version
2013v3.1
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)
Return2014-05-14T12:00:59-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICRO TAX AUDIT & ACCOUNTING SERVICES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 SCOTT BLVDAddressLine1
CitySANTA CLARACity
StateCAState
ZIP Code950543301ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263342933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYBA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTAYBBusinessNameControlTxt
Phone5107544352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 8360AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94537ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMI NSOURPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMuhammad A HaroonPreparerPersonNm
PTINP00206115PTIN
Phone4089869829PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$75,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,572ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,572TotalRevenueAmt
Grants And Similar Amounts Paid$1,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$6,769SalariesOtherCompEmplBnftAmt
Printing Publications Postage$3,721PrintingPublicationsPostageAmt
Other Expenses Total$79,561OtherExpensesTotalAmt
Total Expenses$91,551TotalExpensesAmt
Excess Or Deficit For Year-$15,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,052BOYAmt
EOY$16,090EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$541BOYAmt
EOY$325EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,593BOYAmt
EOY$16,415EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354BOYAmt
EOY$155EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,239BOYAmt
EOY$16,260EOYAmt
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.MissionOur mission is to provide correspondence courses at the post secondary 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.2013 Accomplishments:Hired a staff of 3 teachers and administrators to handle our student populationIncreased our student base from 80 to 250 across the United StatesInstituted the use of a database system to efficiently manage and serve our student population. Published three books and various audio commentariesAssisted in the forming of another non-profit for prison outreach and re-entryHeld a number of community programs to educate the public about prison outreachCoordinated with volunteers and chaplains for prison visitsProvided mentoring to volunteers interested in working with prisoners or at-risk populationsAssisted in handling prison correspondence mail for a number of Islamic organizations who otherwise are not able to handle that type of mail. Facilitated for speakers to give lectures at high schools on various topics related to prisoners and at-risk populations. Provided scholarships to released prisoners to assist them in their education. Distributed zakat (alms) funds to qualified recipients.DescriptionProgramSrvcAccomTxt
Grants And Allocations$75,884GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,884TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RAMI NSOUR
President30.00$4,000
TRACEY GREENWELL
BOARD MEMBER5.00$0
MARIANNE HOGAN
Director5.00$0
YOUSSEF ISMAIL
Director2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAMI NSOURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 8360AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94537ZIPCode
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$13,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,944CurrentTaxYearMinus1YearAmt
Current Tax Year$75,572CurrentTaxYearAmt
Total$239,971TotalAmt

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$13,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,944CurrentTaxYearMinus1YearAmt
Current Tax Year$75,572CurrentTaxYearAmt
Total$239,971TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$239,971PublicSupportTotal170Amt

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$239,971TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1057
Other Expenses.1002Office Expenses $299
Other Expenses.1005Travel $1789
Other Expenses.1009Depreciation $216
Other Expenses.1Contract Labor $23382
Other Expenses.2Grants to Individuals $16750
Other Expenses.3PRISON PROGRAM LITERATURE $12072
Other Expenses.4OTHER PROGRAM EXPENSES $5795
Other Expenses.5SHIPPING AND HANDLING $4156
Other Expenses.6LEGAL AND PROFESSIONAL FEE $3900
Other Expenses.8Office Supplies $2575
Other Expenses.9REPAIR AND MAINTENANCE $1996
Other Expenses.10Telephone Expense $1151
Other Expenses.11Consulting $1022
Other Expenses.12Merchant Fee $898
Other Expenses.13Web Hosting $654
Other Expenses.14EVENTS EXPENSES $474
Other Expenses.15PAYROLL PROCESSING FEE $423
Other Expenses.16Auto Expense $406
Other Expenses.17UTILITIES $321
Other Expenses.18Bank Charges $126
Other Expenses.19License and Permits $73
Other Expenses.20FOREIGN CURRENCY TRANS. ADJUST $26
Other Assets.1003Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $325
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $354 PAYROLL TAXES PAYABLE - Ending $155

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