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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T12:00:59-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT & ACCOUNTING SERVICES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 SCOTT BLVD | AddressLine1 |
| City | SANTA CLARA | City |
| State | CA | State |
| ZIP Code | 950543301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263342933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYBA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYB | BusinessNameControlTxt |
| Phone | 5107544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8360 | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94537 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TAYBAFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,572 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,572 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $75,572 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,769 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $3,721 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,561 | OtherExpensesTotalAmt |
| Total Expenses | $91,551 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,979 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,052 | BOYAmt |
| EOY | $16,090 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541 | BOYAmt |
| EOY | $325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,593 | BOYAmt |
| EOY | $16,415 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354 | BOYAmt |
| EOY | $155 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,239 | BOYAmt |
| EOY | $16,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED MUSLIM POPULATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VisionTo 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 | $75,884 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,884 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAMI NSOUR | ||
| President | 30.00 | $4,000 |
| TRACEY GREENWELL | ||
| BOARD MEMBER | 5.00 | $0 |
| MARIANNE HOGAN | ||
| Director | 5.00 | $0 |
| YOUSSEF ISMAIL | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8360 | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107544352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,572 | CurrentTaxYearAmt |
| Total | $239,971 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,572 | CurrentTaxYearAmt |
| Total | $239,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $239,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $239,971 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1057 |
| Other Expenses.1002 | Office Expenses $299 |
| Other Expenses.1005 | Travel $1789 |
| Other Expenses.1009 | Depreciation $216 |
| Other Expenses.1 | Contract Labor $23382 |
| Other Expenses.2 | Grants to Individuals $16750 |
| Other Expenses.3 | PRISON PROGRAM LITERATURE $12072 |
| Other Expenses.4 | OTHER PROGRAM EXPENSES $5795 |
| Other Expenses.5 | SHIPPING AND HANDLING $4156 |
| Other Expenses.6 | LEGAL AND PROFESSIONAL FEE $3900 |
| Other Expenses.8 | Office Supplies $2575 |
| Other Expenses.9 | REPAIR AND MAINTENANCE $1996 |
| Other Expenses.10 | Telephone Expense $1151 |
| Other Expenses.11 | Consulting $1022 |
| Other Expenses.12 | Merchant Fee $898 |
| Other Expenses.13 | Web Hosting $654 |
| Other Expenses.14 | EVENTS EXPENSES $474 |
| Other Expenses.15 | PAYROLL PROCESSING FEE $423 |
| Other Expenses.16 | Auto Expense $406 |
| Other Expenses.17 | UTILITIES $321 |
| Other Expenses.18 | Bank Charges $126 |
| Other Expenses.19 | License and Permits $73 |
| Other Expenses.20 | FOREIGN CURRENCY TRANS. ADJUST $26 |
| Other Assets.1003 | Machinery and Equipment - Beginning $541 Machinery and Equipment - Ending $325 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $354 PAYROLL TAXES PAYABLE - Ending $155 |
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