THE ISLAMIC CENTER OF WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE ISLAMIC CENTER OF WASHINGTON (EIN 76-3135140)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-06
IRS object ID: 201212509349300516
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-06T10:45:07-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW WAVE FINANCIAL SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4723 UNIVERSITY WAY NE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981054412	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	763135140	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ISLAMIC CENTER OF WASHINGTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ISLA	NameControl
Phone	2063633013	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 NE NORTHGATE WAY	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GENCER GOKERI	Name
Title	TREASURER	Title
Phone	2063633013	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANWAR SAMAD	Name
Phone	2065272133	Phone
Date Prepared	2012-09-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GENCER GOKERI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22313 66TH AVE W	AddressLine1
City	MOUNTLAKE TERRACE	City
State	WA	State
ZIP Code	98043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	127644	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IDRISMOSQUE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE ISLAMIC CENTER OF WASHINGTON PROVIDES CHARITABLE, SOCIAL, EDUCATIONAL & OTHER COMMUNITY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	114359	ContributionsGrantsPriorYear
Contributions Grants Current Year	127644	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	114359	TotalRevenuePriorYear
Total Revenue Current Year	127644	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11600	SalariesEtcPriorYear
Salaries Etc Current Year	31000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5948	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126060	OtherExpensePriorYear
Other Expenses Current Year	103643	OtherExpensesCurrentYear
Total Expenses Prior Year	137660	TotalExpensesPriorYear
Total Expenses Current Year	134643	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23301	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6999	RevenuesLessExpensesCY
Total Assets BOY	23452	TotalAssetsBOY
Total Assets EOY	16453	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16453	NetAssetsOrFundBalancesEOY
Mission Description	THE ISLAMIC CENTER OF WASHINGTON	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	120765	Expense
Revenue	114483	Revenue
Description	PROVIDED YEAR ROUND PRAYER SERVICE TO THE COMMUNITY	Description
Total Program Service Expense	120765	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GENCER GOKERI	NamePerson
Telephone Number	2063633013	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 NE NORTHGATE WAY	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HISHAM FARAJALLAH
PRESIDENT	15.00	X	0	0	0
ASHRAF ABDEL-RASSOUP
VICE-PRESIDENT	20.00	X	0	0	0
GENCER GOKERI
TREASURER	20.00	X	0	0	0
LASSANA MAGASSAA
SECRETARY	20.00	X	0	0	0
SANAA DIOP
DIRECTOR-WOMEN'S AFFAIRS	5.00	X	0	0	0
CAROLYNA BILAL
DIRECTOR-EDUCATION	10.00	X	0	0	0
KHALID BEN MOHAMED
MOSQUE ADMINISTRATOR	40.00	X	26400	0	0
SHAYKH MAHMOUD MK ABOUEI
DIRECTOR-RELIGOUS AFFAIRS	40.00	X	30000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	127644	AllOtherContributions
Total Contributions	127644	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NONE	Description
Business Code	000000	BusinessCode

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	127644	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31000	Total
Program Services	27094	ProgramServices
Management And General	2232	ManagementAndGeneral
Fundraising	1674	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6018	Total
Program Services	5260	ProgramServices
Management And General	433	ManagementAndGeneral
Fundraising	325	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2595	Total
Program Services	2268	ProgramServices
Management And General	187	ManagementAndGeneral
Fundraising	140	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3475	Total
Program Services	3037	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	188	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48264	Total
Program Services	42183	ProgramServices
Management And General	3475	ManagementAndGeneral
Fundraising	2606	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2508	Total
Program Services	2508	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3473	Total
Program Services	3035	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	188	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CHARITY	21995	21995	0	0
IMAM EXPENSES	602	526	43	33
SPECIAL EVENTS/SOCIAL ACTIVITIES	12205	10667	879	659
SUPPLIES	2508	2192	181	135

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134643	Total
Program Services	120765	ProgramServices
Management And General	7930	ManagementAndGeneral
Fundraising	5948	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14524	BOY
EOY	12093	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2059	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6869	BOY
EOY	4360	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23452	BOY
EOY	16453	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23452	BOY
EOY	16453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23452	BOY
EOY	16453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23452	BOY
EOY	16453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6999	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114359	CurrentTaxYearMinus1Year
Current Tax Year	127643	CurrentTaxYear
Total	530975	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114359	CurrentTaxYearMinus1Year
Current Tax Year	127643	CurrentTaxYear
Total	530975	Total

Field	Value	IRS element (for citing)
Public Support Total170	530975	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	530975	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16747	InvestmentCostOrOtherBasis
Depreciation	12387	Depreciation
Book Value	4360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4360	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE FILING.
Pt VI, Line 19	THE ORGANIZATION POSTS THESE ITEMS ON THEIR WEB PAGE,
	POSTS THEM ON A BOARD IN THEIR BUILDING AND HAS THEM AVAILABLE TO THOSE REQUESTING THEM.

THE ISLAMIC CENTER OF WASHINGTON: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments