PILLARS FUND: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PILLARS FUND (EIN 81-0983087)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-12
IRS object ID
202602259349300000
Schema version
2025v4.1
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)
Return2026-08-12T20:39:25-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR SUITE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810983087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pillars FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPILLBusinessNameControlTxt
Phone7085298774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAbdullah Khan CPAPreparerPersonNm
PTINP01524581PTIN
Phone3129985500PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKashif ShaikhPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,035,411GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPillarsfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe mission of the Pillars Fund is to amplify the leadership, narratives, and talents of Muslims in the United States of America to advance opportunity and justice for all. The Organization drives this mission by supporting civic institutions and culture change.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,965,350PYContributionsGrantsAmt
CY Contributions Grants$16,997,625CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,081PYInvestmentIncomeAmt
CY Investment Income$34,578CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,966,431PYTotalRevenueAmt
CY Total Revenue$17,032,203CYTotalRevenueAmt
PY Grants And Similar Paid$2,738,668PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$884,529CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,079,212PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,948,510CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$639,839CYTotalFundraisingExpenseAmt
PY Other Expenses$1,345,234PYOtherExpensesAmt
CY Other Expenses$1,679,078CYOtherExpensesAmt
PY Total Expenses$6,163,114PYTotalExpensesAmt
CY Total Expenses$4,512,117CYTotalExpensesAmt
PY Revenues Less Expenses-$196,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,520,086CYRevenuesLessExpensesAmt
Total Assets BOY$8,117,741TotalAssetsBOYAmt
Total Assets EOY$20,878,379TotalAssetsEOYAmt
Total Liabilities BOY$70,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$311,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,047,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,567,206NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Pillars Fund is to amplify the leadership, narratives, and talents of Muslims in the United States of America to advance opportunity and justice for all. The Organization drives this mission by supporting civic institutions and culture change.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,949,845ExpenseAmt
Grant$884,529GrantAmt
DescPillars' largest program services include its fellowship programs, which identify and invest in Muslim leaders across the arts, media, and creative industries through a competitive selection process evaluating creative practice, leadership potential, and mission alignment, providing fellows with financial support, mentorship, and connections to funders and industry partners; a storytelling prize, which recognizes and funds pioneering storytellers advancing more accurate representation of Muslim communities in arts and media, with recipients selected for the originality and impact of their work and awarded unrestricted funding and public recognition; community building events that convene artists, community members, and partner organizations around shared cultural and civic experiences not otherwise widely supported; and research that documents the state of Muslim representation and leadership in arts, media, and civic life to inform the field's understanding of where investment and advocacy are most needed.Desc
Total Program Service Expenses$2,949,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
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 EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKashif ShaikhPersonNm
Phone7085298774PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 W Madison Flr 3AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kashif Shaikh
Executive Dir.40.000.00Yes (X)$299,597$0$18,696
Kalia Abiade
Executive VP40.000.00$225,621$0$6,390
Arij Mikati
VP of Programs40.000.00$194,220$0$13,981
Kelly Jones
VP of Operations40.000.00$157,910$0$5,362
Leah Pallant
Operations Mgr40.000.00$107,264$0$11,320
Aya Nimer
Program Mgr40.000.00$104,198$0$10,133
Mawish Raza
Program Mgr40.000.00$104,759$0$3,684
Sameer Shamsi
Director2.000.00$0$0$0Yes (X)
Rashid Shabazz
Director2.000.00$0$0$0Yes (X)
Saleemah Abdul-Ghafur
Director2.000.00$0$0$0Yes (X)
Deana Haggag
Secretary4.000.00Yes (X)$0$0$0Yes (X)
Nancy A Khalil
Director2.000.00$0$0$0Yes (X)
Noorain Khan
Treasurer4.000.00Yes (X)$0$0$0Yes (X)
Dr Rami Nashashibi
Director2.000.00$0$0$0Yes (X)
Shakeeb Alam
Board Chair4.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,193,569TotalReportableCompFromOrgAmt
Total Other Compensation$69,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,997,625AllOtherContributionsAmt
Total Contributions$16,997,625TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,786TotalRevenueColumnAmt
Exclusion$37,786ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,208OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,208OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,208TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,208RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,032,203TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,208RelatedOrExemptFuncIncomeAmt
Exclusion$37,786ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$816,290TotalAmt
Program Services$816,290ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,239TotalAmt
Program Services$68,239ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$921,777TotalAmt
Program Services$424,017ProgramServicesAmt
Management And General$221,226ManagementAndGeneralAmt
Fundraising$276,534FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$792,555TotalAmt
Program Services$364,575ProgramServicesAmt
Management And General$190,215ManagementAndGeneralAmt
Fundraising$237,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,508TotalAmt
Program Services$55,434ProgramServicesAmt
Management And General$28,921ManagementAndGeneralAmt
Fundraising$36,153FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,670TotalAmt
Program Services$52,288ProgramServicesAmt
Management And General$27,281ManagementAndGeneralAmt
Fundraising$34,101FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,043TotalAmt
Program Services$22,229ProgramServicesAmt
Management And General$292,634ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,255TotalAmt
Program Services$18,255ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,373TotalAmt
Management And General$20,373ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,941TotalAmt
Program Services$3,654ProgramServicesAmt
Management And General$1,905ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$738,846TotalAmt
Program Services$645,709ProgramServicesAmt
Management And General$41,413ManagementAndGeneralAmt
Fundraising$51,724FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$505,252TotalAmt
Program Services$479,155ProgramServicesAmt
Management And General$26,097ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Management And General$1,646ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,080TotalAmt
Management And General$13,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Dues & Subscriptions$44,929$44,929
Licenses & Fees$12,713$12,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,512,117TotalAmt
Program Services$2,949,845ProgramServicesAmt
Management And General$922,433ManagementAndGeneralAmt
Fundraising$639,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,748,850BOYAmt
EOY$2,856,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$15,036,715EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,350,000BOYAmt
EOY$2,900,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,250BOYAmt
EOY$79,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,078LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,141BOYAmt
EOY$5,242EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,117,741BOYAmt
EOY$20,878,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,621BOYAmt
EOY$61,173EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$250,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,621BOYAmt
EOY$311,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,451,287BOYAmt
EOY$17,157,133EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,833BOYAmt
EOY$3,410,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,047,120BOYAmt
EOY$20,567,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,117,741BOYAmt
EOY$20,878,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,520,086ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$11,055,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,854,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,397,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,350CurrentTaxYearMinus1YearAmt
Current Tax Year$16,997,625CurrentTaxYearAmt
Total$40,270,443TotalAmt

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$11,055,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,854,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,397,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,965,350CurrentTaxYearMinus1YearAmt
Current Tax Year$16,997,625CurrentTaxYearAmt
Total$40,270,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,709,215SubstantialContributorsTotAmt
Public Support Total170$35,561,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,081CurrentTaxYearMinus1YearAmt
Current Tax Year$37,786CurrentTaxYearAmt
Total$42,296TotalAmt

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$40,312,739TotalSupportAmt
Public Support CY1700.88210PublicSupportCY170Pct
Public Support PY1700.76880PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,320OtherCostOrOtherBasisAmt
Depreciation$2,078DepreciationAmt
Book Value$5,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,242TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,035,411TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,208OtherRevenueAmt
Revenue Not Reported$3,208RevenueNotReportedAmt
Revenue Subtotal$17,032,203RevenueSubtotalAmt
Total Revenue Per Form990$17,032,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,515,325TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,208OtherExpensesIncludedAmt
Expenses Not Reported$3,208ExpensesNotReportedAmt
Expenses Subtotal$4,512,117ExpensesSubtotalAmt
Total Expenses Per Form990$4,512,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Loss on Disposal of Fixed Assets $3208
Part XII, Line 2d: Other expenses and losses per audited F/SLoss on Disposal of Fixed Assets $3208

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Allied Media Projects
4126 3RD STREETDetroitMI48201010559608$70,000$0Program Support
Cedars Restaurant
206 E 53rd StChicagoIL60615$5,500$0Program Support
Community Initiatives
1000 Broadway Suite 480OaklandCA94607943255070$70,000$0Program Support
Detroit Revival Engaging Mus
PO Box 38152DetroitMI48238464246696$70,000$0Program Support
Documented Ltd
PO Box 924New YorkNY10272$70,000$0Program Support
Experience Form LLC
102 Blue Creek DrWinter SpringsFL32708$100,000$0Program Support
Haymarket Books
800 W Buena AvenueChicagoIL60613$30,000$0Program Support
Indiana University Foundation
PO Box 500BloomingtonIN47402356018940$20,000$0Program Support
INTL MUSEUM MUSLIM CULTURES
201 E PASCAGOULAJacksonMS39211364495799$70,000$0Program Support
Just Vision Inc
1835 7th St NW Suite 110WashingtonDC20001204898729$20,000$0Program Support
Malikah
2117 Broadway PO Box 6347AstoriaNY11106471277862$20,000$0Program Support
Muslim Power Building Project
125 Nelson StreetDurhamNC27707992254475$70,000$0Program Support
Pillars of the Community
6403 IMPERIAL AVENUESAN DIEGOCA92114452323183$73,000$0Program Support
Regent Park Songs Ltd
$100,000$0Program Support55 Loudoun RoadLondonUKNW8 0DL
Shrine Auditorium and Expo Ha
665 W Jefferson BlvdLos AngelesCA90007$7,790$0Program Support
Student Clubs Of Hbs Inc ETA
117 Western AveBostonMA02163043254924$10,000$0Program Support
UnionDocs Inc
352 Onderdonk AveRidgewoodNY11385861150496$10,000$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrants and ScholarshipsGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$68,239CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization monitors recipients of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Arij Mikati
VP of Programs$194,220$5,826$8,155$208,201
Kalia Abiade
Executive VP$225,621$6,390$232,011
Kashif Shaikh
Executive Dir.$299,597$8,988$9,708$318,293
Kelly Jones
VP of Operations$157,910$4,737$625$163,272

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is completed by an independent accounting firm, reviewed by the executive director and board of directors prior to filing.
Form 990, Part VI, Section B, Line 12cThe directors reaffirm at the annual board meeting that there are no conflicts of interest.
Form 990, Part VI, Section B, Line 15aExecutive director compensation is approved by the board annually during the budget process. Other Key staff compensation is also approved by the board annually during the budget process.
Form 990, Part VI, Section C, Line 18The 990 can be acquired through the Guidestar.org and Illinois Attorney General websites.
Form 990, Part VI, Section C, Line 19Governing documents are available upon request.

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