STERLING CHARITABLE GIFT FUND TR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STERLING CHARITABLE GIFT FUND TR (EIN 54-1978669)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349311423
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T12:14:47-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING MANAGEMENT GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY SUITE 22 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541978669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING CHARITABLE GIFT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
| Phone | 7034716060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY 22 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MUHAMMAD ASHRAF | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7034716060 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MUHAMMAD | PersonFirstNm |
| Person Last | ASHRAF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WASEEM ZAFAR | PreparerPersonNm |
| PTIN | P00640415 | PTIN |
| Phone | 7034716060 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MUHAMMAD ASHRAF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY SUITE 22 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,346,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,024,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,343,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,003,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,071,380 | PYTotalRevenueAmt |
| CY Total Revenue | $3,346,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $893,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,787,562 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,673 | PYOtherExpensesAmt |
| CY Other Expenses | $100,979 | CYOtherExpensesAmt |
| PY Total Expenses | $1,049,570 | PYTotalExpensesAmt |
| CY Total Expenses | $2,888,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,021,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,961,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,440,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$5,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,966,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,360,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,717,394 | ExpenseAmt |
| Grant | $2,717,394 | GrantAmt |
| Desc | ASSISTANCE TO EXEMPT ORGANIZATIONS FOR HUMANITARIAN WORK IN THE U.S. & FINANCIAL ASSISTANCE AND PROGRAM SUPPORT TO VARIOUS SOCIAL ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,168 | ExpenseAmt |
| Grant | $70,168 | GrantAmt |
| Desc | TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,787,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WASEEM ZAFAR | PersonNm |
| Phone | 7034716060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY SUITE 22 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| M YAQUB MIRZA PHD | ||||||
| PRESIDENT/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $408,657 | $24,739 |
| FIRAS BARZINJI | ||||||
| VICE PRESIDENT/COMPLIANCE | 0.50 | Yes (X) | Yes (X) | $0 | $341,366 | $27,270 |
| MUHAMMAD ASHRAF | ||||||
| SECRETARY/TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASMA MIRZA | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $750,023 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,343,353 | AllOtherContributionsAmt |
| Noncash Contributions | $172,050 | NoncashContributionsAmt |
| Total Contributions | $2,343,353 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,005 | TotalRevenueColumnAmt |
| Exclusion | $1,003,005 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,346,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,003,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,394 | TotalAmt |
| Program Services | $2,717,394 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,168 | TotalAmt |
| Program Services | $70,168 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660 | TotalAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INVESTMENT EXPENSES | $20,076 | $20,076 |
| BANK CHARGES | $25 | $25 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888,541 | TotalAmt |
| Program Services | $2,787,562 | ProgramServicesAmt |
| Management And General | $100,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,038,813 | BOYAmt |
| EOY | $3,917,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,744 | BOYAmt |
| EOY | $55,744 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,520 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,366 | BOYAmt |
| EOY | $3,150,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,614,825 | BOYAmt |
| EOY | $12,318,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,961,268 | BOYAmt |
| EOY | $19,440,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,496 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,496 | BOYAmt |
| EOY | $80,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,820,196 | BOYAmt |
| EOY | $11,203,808 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146,568 | BOYAmt |
| EOY | $8,157,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,966,764 | BOYAmt |
| EOY | $19,360,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,961,268 | BOYAmt |
| EOY | $19,440,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $457,817 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,063,604 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,988,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,024,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,343,353 | CurrentTaxYearAmt |
| Total | $13,068,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,988,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,024,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,343,353 | CurrentTaxYearAmt |
| Total | $13,068,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,068,871 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,005 | CurrentTaxYearAmt |
| Total | $2,660,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,728,885 | TotalSupportAmt |
| Public Support CY170 | 0.83090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85440 | PublicSupportPY170Pct |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,459,911 | BeginningYearBalanceAmt |
| End Year Balance | $2,049,738 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,459,911 | BeginningYearBalanceAmt |
| End Year Balance | $2,459,911 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $913,941 | BeginningYearBalanceAmt |
| Contributions | $1,545,970 | ContributionsAmt |
| End Year Balance | $2,459,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,941 | BeginningYearBalanceAmt |
| Contributions | $248,000 | ContributionsAmt |
| End Year Balance | $913,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,441 | BeginningYearBalanceAmt |
| Contributions | $245,500 | ContributionsAmt |
| End Year Balance | $665,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 1000 SHARES OF MAR-JAC INVESTMENTS, INC. | $1,741,000 | C |
| STERLING STOCK INVESTMENTS,INC | $4,623,568 | F |
| STERLING INVESTMENT GROUP, LLC | $1,190,805 | C |
| STERLING INFOGAIN FUND, LLC | $24,546 | C |
| TUHAYE VENTURE PARTNERS I, LLC (KIWIVENTURE) | $648,796 | C |
| KIWITECH, LLC | $49,467 | C |
| STERLING PFG, LLC | -$23 | C |
| ALMS POULTRY, INC | $4,040,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,318,159 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE TO INDIVIDUALS, AND PROGRAM ASSISTANCE TO OTHER EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| FAITH | ||||||||||
| 795 CENTER STREET | HERNDON | VA | 20170 | 541961618 | 501(C)3 | $282,250 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| BDESH FOUNDATION INC | ||||||||||
| 6 SILO MILL CT | STERLING | VA | 20164 | 263497451 | 501(C)3 | $6,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| ALL DULLES AREA MUSLIM SOCIETY | ||||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 311262759 | 501(C)3 | $56,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| ISLAMIC RELIEF USA | ||||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | 954453134 | 501(C)3 | $13,000 | $0 | COST | DONATION - HUMANITARIAN/SOCIAL SERVICES | |
| 25 MISCELLANOUS ORGANIXED CHARITIES LESS THEN 2500 | ||||||||||
| VARIOUS | VARIOUS | VA | 20170 | 501(C)3 | $62,479 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY CENTERS/SOCIAL SERVICES | ||
| THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA | ||||||||||
| 1350 REMINGTON RDSUITE W | SCHAUMBURG | IL | 60173 | 364184940 | 501(C)3 | $14,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| EQUALLYABLE FOUNDATION | ||||||||||
| PO BOX 221441 | CHANTILLY | VA | 20153 | 383604741 | 501(C)3 | $6,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| EMGAGE FOUNDATION INC | ||||||||||
| 3425 US HWY 98N | LAKELAND | FL | 33809 | 261441032 | 501(C)3 | $25,000 | $0 | COST | DONATION - COMMUNITY/EDUCATIONAL SERVICE | |
| WILLIAM AND MARY - GLOBAL RESEARCH INSTITUTE FUND | ||||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 23187 | 540734117 | 501(C)3 | $15,000 | $0 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||||
| PO BOX 91820 | WASHINGTION | DC | 20090 | 208832485 | 501(C)3 | $18,800 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL/COMMUNITY SERVICES - SHOULDER TO SHOULDER | |
| CAIR | ||||||||||
| 453 NEW JERSEY AVE SE | WASHINGTION | DC | 20003 | 770646756 | 501(C)3 | $61,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| AL FATIH ACADEMY | ||||||||||
| 12300 PINECREST RD | RESTON | VA | 20191 | 541981912 | 501(C)3 | $30,500 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES | |
| INDIAN MUSLIM RELIEF AND CHARITIES | ||||||||||
| 849 INDEPENDENCE AVE | MOUNTAIN VIEW | CA | 94043 | 270058132 | 501(C)3 | $7,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| THE COMPASSIONATE FRIENDS - TCF | ||||||||||
| 16303 RAVINE RD | LOS GATOS | CA | 95030 | 381798424 | 501(C)3 | $10,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| UNITY PRODUCTION FOUNDATION | ||||||||||
| PO BOX 37621 | BALTIMORE | MD | 21297 | 770519274 | 501(C)3 | $50,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES | |
| ISLAMIC LEADERSHIP INSTITUE OF AMERICA | ||||||||||
| PO BOX 726 | CLARKSVILLE | MD | 21029 | 501(C)3 | $10,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES | ||
| MUSLIM LIFE AT PENN | ||||||||||
| 118 S 37TH ST | PHILADELPHIA | PA | 19104 | 501(C)3 | $17,500 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES | ||
| THE MAQASID INSTITUTE | ||||||||||
| C/O 597 SUMMIT OAKS CT | NASHVILLE | TN | 73721 | 815384123 | 501(C)3 | $85,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES | |
| NORTH AMERICAN IMAM FEDERATION | ||||||||||
| C/O DR AMOHAMED 4580 HELEN ST | DEARBORN | MI | 48126 | 134276058 | 501(C)3 | $75,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY IMAMS EDUCATIONAL SERVICES | |
| CLEVELAND CLINIC FOUNDATION | ||||||||||
| 9500 EUCOD AVE | CLEVELAND | OH | 44195 | 340714585 | 501(C)3 | $10,000 | $0 | COST | PROGRAM ASSISTANCE - HOSPITAL | |
| THE MIRZA FAMILY FOUNDATION | ||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 510652020 | 501(C)3 | $0 | $845,240 | FMV | PROGRAM ASSISTANCE - COMMUNITY / SOCIAL SERVICES | SSI,LLC PARTNERHSIP UNITS 1,353.832 |
| SHENANDOAH UNIVERSITY | ||||||||||
| 650 MILLWOOD AVE OFFICE 203 | WINCHESTER | VA | 22601 | 540525605 | 501(C)3 | $58,500 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL - VR EXPERIENCE FOR HAJJ AND UMMRA | |
| SHENANDOAH UNIVERSITY | ||||||||||
| 650 MILLWOOD AVE OFFICE 203 | WASHINGTION | VA | 22601 | 540525605 | 501(C)3 | $306,625 | $0 | COST | PROGRAM ASSISTANCE - BARZINJI INSTITUTE OF INTERNATIONAL COLLABORATION | |
| PEARL FOUNDATION | ||||||||||
| 19912 MINZER TERR | ASHBURN | VA | 20147 | 274483597 | 501(C)3 | $10,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| WD MOHAMMED ISLAMIC CENTER | ||||||||||
| 3015 E BESSEMER AVE | GREENSBORO | NC | 27405 | 465053181 | 501(C)3 | $12,500 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY CENTER | |
| GEORGETOWN UNIVERSITY | ||||||||||
| 2115 WISCONSIN AVE NW SUITE 500 | WASHINGTION | DC | 20007 | 530196603 | 501(C)3 | $200,000 | $0 | COST | PROGRAM ASSISTANCE - BRIDGE INITIATIVE CURRENT USE FUND | |
| AL-SALAAM CENTER | ||||||||||
| 10035 BALTIMORE NATIONAL PIKE | ELLICOTT CITY | MD | 21042 | 501(C)3 | $6,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY CENTER | ||
| FULLFIL MONMOUTH AND OCEAN | ||||||||||
| 1769 HOOPER AVE | TOM RIVER | NJ | 08753 | 222622522 | 501(C)3 | $10,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICE | |
| TRANQUIL HEARTS INC | ||||||||||
| 23521 OVERLAND DR STE 165 | STERLING | VA | 20166 | 461998177 | 501(C)3 | $7,500 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICE | |
| ALTALIB FAMILY FOUNDATION | ||||||||||
| 11776 STRATFORD HOUSE PL 1403 | RESTON | VA | 20190 | 461941454 | 501(C)3 | $97,000 | $0 | COST | PROGRAM ASSISTANCE - EDUCATIONAL/SOCIAL SERVICES | |
| CENTER OF ISLAM IN THE CONTEMPORARY WORLD - CICW | ||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 832590688 | 501(C)3 | $100,000 | $0 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| MOSUL RECOVERY FOUNDATION | ||||||||||
| 221 PARKGATE DR SE | LEESBURG | VA | 20175 | 822172267 | 501(C)3 | $100,000 | $0 | COST | PROGRAM ASSISTANCE - ORPHAN SUPPORT IN MOSUL | |
| ISLAMOPHOBIA STUDIES CENTER | ||||||||||
| 2425 CHANNING WAY 335 | BERKELEY | CA | 94704 | 473611429 | 501(C)3 | $15,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES | |
| UNUS FAMILY FOUNDATION | ||||||||||
| 12607 ROCK RIDGE RD | HERNDON | VA | 20170 | 474333854 | 501(C)3 | $15,000 | $0 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| CAIR FOUDATION INC | ||||||||||
| 453 NEW JERSEY AVE SE | WASHINGTION | DC | 20003 | 770646756 | 501(C)3 | $15,000 | $0 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION ASSISTANCE | 3 | $24,968 | COST |
| FINANCIAL ASSISTANCE | 10 | $45,200 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | NONE |
| PART I, LINE 2 : NONE | PART I, LINE 2 : NONE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M YAQUB MIRZA PHD | ||||||||||||||
| PRESIDENT/TRUSTEE | $0 | $73,792 | $0 | $334,865 | $0 | $0 | $0 | $24,739 | $0 | $0 | $0 | $433,396 | $0 | $0 |
| FIRAS BARZINJI | ||||||||||||||
| VICE PRESIDENT/COMPLIANCE | $0 | $126,500 | $0 | $214,866 | $0 | $0 | $0 | $27,270 | $0 | $0 | $0 | $368,636 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M YAQUB MIRZA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR & OFFICER OF THIS ORGANIZATION AND INDIRECT OWNER OF SMG, INC. | RelationshipDescriptionTxt |
| Transaction | $80,000 | TransactionAmt |
| Transaction | STERLING MANAGEMENT GROUP, INC PROVIDES, FOR A FEE, MANAGEMENT AND ACCOUNTING SERVICESTO THE ORGANIZATION. STERLING MANAGEMENT GROUP, INC IS OWNED INDIRECTLY, BY M.YAQUB MIRZA. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES MAY ADD OR REPLACE TRUSTEES BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE FOUR MEMBERS OF THE GOVERNING BODY DO NOT FORMALLY MEET. THEY ENGAGE IN FORMAL DISCUSSIONS CONCERNING THE DONATIONS AND GRANTS THAT ARE MADE. THEIR DECISIONS ARE UNANIMOUS AND EMBODIED IN THE DISBURSEMENTS MADE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAINES/LOSSES -2,063,604. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJAC INVESTMENTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 HERNDON PARKWAY SUITE 22 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541978669 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING CHARITABLE GIFT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,209,533 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominate IncomePredominateIncomeDesc | All Partners C3 SAllPartnersC3SInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STERLING INVESTMENT GROUP LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541837645 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $1,190,805 | 0 | 0 | 0.18160 |
| STERLING STOCK INVESTMENTS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541978669 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $54,653 | $4,623,568 | 0 | 0 | 0.10010 |
| STERLING INFOGAIN FUND LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541953971 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $24,546 | 0 | 0 | 0.02560 |
| ALMS POULTRY INC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 843511811 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $641,025 | $4,040,000 | 0 | 0 | 0.85590 |
| STERLING LYNUX WORKS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 364354159 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $9,063 | $0 | 0 | 0 | 0.01680 |
| TUHAYE VENTURE PARTNERS 1 LLC | |||||||||||||
| 8000 TOWER CRESECNT DRIVE | VIENNA | VA | 22182 | 814018885 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $648,796 | 0 | 0 | 0.03840 |
| KIWITECH LLC | |||||||||||||
| 3030 K STREET NW 102 | WASHINGTON | DC | 20007 | 264310888 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $49,467 | 0 | 0 | 0.00790 |
| STERLING PFG LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 542047016 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | -$23 | 0 | 0 | 0.05950 |
| STERLING LYNUX WORKS II LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 010751517 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $93,232 | $0 | 0 | 0 | 0.00000 |