STERLING CHARITABLE GIFT FUND TR: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STERLING CHARITABLE GIFT FUND TR (EIN 54-1978669)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349320818
- Schema version
- 2019v5.1
- 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
- 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 | 2020-11-16T17:15:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541891079 | PreparerFirmEIN |
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 | 2019-01-01 | 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 NO 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WASEEM ZAFAR CPA | PreparerPersonNm |
| PTIN | P00640415 | PTIN |
| Phone | 7034716060 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 89.187.172.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:06:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE981BE40475DFAE014C6A57C07A48AD7F47E62F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE981BE40475DFAE014C6A57C07A48AD7F47E62F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,119,413 | 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 | 3 | 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 | $1,988,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $943,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,163,142 | PYTotalRevenueAmt |
| CY Total Revenue | $1,119,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,419,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,130,711 | 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 | $101,114 | PYOtherExpensesAmt |
| CY Other Expenses | $197,803 | CYOtherExpensesAmt |
| PY Total Expenses | $1,520,201 | PYTotalExpensesAmt |
| CY Total Expenses | $1,328,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $642,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$209,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,976,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,952,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,297,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,969,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,654,903 | 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 | $1,099,000 | ExpenseAmt |
| Grant | $1,099,000 | 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 | $31,711 | ExpenseAmt |
| Grant | $31,711 | GrantAmt |
| Desc | TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,130,711 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 3 | 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 | Yes (1) | 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 (3 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 | $250,833 | $0 |
| FIRAS BARZINJI | ||||||
| VICE PRESIDENT/COMPLIANCE | 0.50 | Yes (X) | Yes (X) | $0 | $181,880 | $1,731 |
| MUHAMMAD ASHRAF | ||||||
| SECRETARY/TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $127,730 | $1,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $560,443 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,821 | 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 | $943,314 | AllOtherContributionsAmt |
| Total Contributions | $943,314 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,099 | TotalRevenueColumnAmt |
| Exclusion | $176,099 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,000 | TotalAmt |
| Program Services | $1,099,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,711 | TotalAmt |
| Program Services | $31,711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,424 | TotalAmt |
| Management And General | $34,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INVESTMENT EXPENSE -(SI | $104,232 | $104,232 |
| MANAGEMENT FEE | $40,000 | $40,000 |
| PROFESSIONAL FEES | $18,950 | $18,950 |
| OFFICE SUPPLIES | $197 | $197 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,514 | TotalAmt |
| Program Services | $1,130,711 | ProgramServicesAmt |
| Management And General | $197,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,753 | BOYAmt |
| EOY | $220,887 | 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 | $359,520 | BOYAmt |
| EOY | $359,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,000 | BOYAmt |
| EOY | $410,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,584 | BOYAmt |
| EOY | $1,564,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805,123 | BOYAmt |
| EOY | $10,341,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,976,724 | BOYAmt |
| EOY | $12,952,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,930 | BOYAmt |
| EOY | $10,930 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,282 | BOYAmt |
| EOY | -$3,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,290,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648 | BOYAmt |
| EOY | $1,297,648 | 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 | $6,906,480 | BOYAmt |
| EOY | $9,551,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,596 | BOYAmt |
| EOY | $2,103,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,969,076 | BOYAmt |
| EOY | $11,654,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,976,724 | BOYAmt |
| EOY | $12,952,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$209,101 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $894,928 | 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 | $3,836,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,988,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,413 | CurrentTaxYearAmt |
| Total | $7,314,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,836,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,988,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,413 | CurrentTaxYearAmt |
| Total | $7,314,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,314,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,099 | CurrentTaxYearAmt |
| Total | $1,020,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,335,370 | TotalSupportAmt |
| Public Support CY170 | 0.87750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90810 | 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 | $665,941 | BeginningYearBalanceAmt |
| Contributions | $248,000 | ContributionsAmt |
| End Year Balance | $913,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,441 | BeginningYearBalanceAmt |
| Contributions | $245,500 | ContributionsAmt |
| End Year Balance | $665,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,441 | BeginningYearBalanceAmt |
| End Year Balance | $420,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,594 | BeginningYearBalanceAmt |
| Contributions | $105,847 | ContributionsAmt |
| End Year Balance | $420,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| Contributions | $22,091 | ContributionsAmt |
| End Year Balance | $314,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,000 | OtherCostOrOtherBasisAmt |
| Book Value | $410,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 1000 SHARES OF MAR-JAC INVESTMENTS, INC. | $1,541,000 | C |
| STERLING STOCK INVESTMENTS,INC | $1,468,044 | F |
| STERLING INVESTMENT GROUP, LLC | $1,213,469 | C |
| STERLING INFOGAIN FUND, LLC | $24,683 | C |
| STERLING INCOME FUND, LP | $1,221,481 | C |
| STERLING LYNUX WORKS, LLC | $61,906 | C |
| TUHAYE VENTURE PARTNERS I, LLC (KIWIVENTURE) | $670,340 | C |
| KIWITECH, LLC | $90,396 | C |
| STERLING PFG, LLC | $197 | C |
| STERLING LYNUX WORKS,II, LLC | $10,000 | C |
| ALMS POULTRY, INC | $4,040,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,341,516 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - THE MIRZA FAMILY FOUNDATION | Desc |
| Amt | $1,290,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,290,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | CONSTRUCTION OF COMMUNITY CENTER, 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 (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FAITH | ||||||||
| 795 CENTER STREET | HERNDON | VA | 20170 | 541961618 | 501(C)3 | $358,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| BDESH FOUNDATION INC | ||||||||
| 6 SILO MILL CT | STERLING | VA | 20164 | 263497451 | 501(C)3 | $3,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| ALL DULLES AREA MUSLIM SOCIETY | ||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 311262759 | 501(C)3 | $3,500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ISLAMIC RELIEF USA | ||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | 954453134 | 501(C)3 | $4,575 | COST | DONATION - HUMANITARIAN/SOCIAL SERVICES |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||
| 110 MARYLAND AVE NE SUITE 502 | WASHINGTION | DC | 20002 | 208832485 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICESPROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES |
| IKRAM FOUNDATION | ||||||||
| 13800 COPPERMINE RD SUITE 328 | HERNDON | VA | 20170 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| FAMILY YOUTH INSTITUTE | ||||||||
| 42807 FORD ROAD 103 | CANTON | MI | 48187 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| SHENANDOAH UNIVERSITY | ||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)3 | $18,000 | COST | PROGRAM ASSISTANCE - THE TRACY FITZSIMMONS PROMISE SCHOLARSHIP |
| MPAC | ||||||||
| 4988 N FIGUEROA ST | LOS ANGELS | CA | 90042 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA | ||||||||
| 1350 REMINGTON RDSUITE W | SCHAUMBURG | IL | 60173 | 364184940 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| BASHIR EDUCATION SCHOLARSHIP TRUST | ||||||||
| 12506 CLIFF EDGE DRIVE | HERNDON | VA | 20170 | 501(C)3 | $7,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| EQUALLYABLE FOUNDATION | ||||||||
| PO BOX 221441 | CHANTILLY | VA | 20153 | 383604741 | 501(C)3 | $3,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| SHENANDOAH UNIVERSITY | ||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)3 | $170,000 | COST | PROGRAM ASSISTANCE - BARZINJI PROJECT |
| TEACH THE WORLD FOUNATION | ||||||||
| 18513 FONTANA LANE | GAITHERSBURG | VA | 20879 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| CORDOBA HOUSE | ||||||||
| 475 RIVERSIDE DR STE 248 | NEW YORK | NY | 10115 | 223550480 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES |
| THE CITIZEN FOUNDATION USA | ||||||||
| 10821 HOB NAIL COURT | POTOMAC | MD | 20854 | 501(C)3 | $7,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| EMGAGE FOUNDATION INC | ||||||||
| 3425 US HWY 98N | LAKELAND | FL | 33809 | 261441032 | 501(C)3 | $25,000 | COST | DONATION - COMMUNITY/EDUCATIONAL SERVICE |
| VARIOUS ORGANIZATIONS - 1000 OR LESS | ||||||||
| C/O 459 HERNDON PARKWAY | HERNDON | VA | 20170 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - SOCIAL/COMMUNITY SERVICES | |
| MILLIONS OF CONVESATIONS | ||||||||
| PO BOX 25305 | NASHVILLE | TN | 37202 | 501(C)3 | $10,000 | COST | DONATION - PROGRAM ASSISTANCE | |
| ISLAMIC SOCIETY OF CARROL COUNTY | ||||||||
| 5 SUNNYKING DRIVE | REISTERSTOWN | MD | 21136 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| SHOULDER TO SHOULDER CAMPAIGN | ||||||||
| PO BOX 38 | PLAINFIELD | IN | 44308 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | ||||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| MAKE A WISH MID ATLANTIC | ||||||||
| 6555 ROCK SPRING DRIVE SUITE 280 | BETHESDA | MD | 20817 | 501(C)3 | $2,500 | COST | DONATION - PROGRAM ASSISTANCE | |
| WILLIAM AND MARY - GLOBAL REASEACH INSTITUTE FUND | ||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 23187 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| PEACEFUL FAMILIES PROJECT | ||||||||
| PO BOX 771 | GREAT FALLS | VA | 22066 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| CENTER OF ISLAM IN CONTEMPORY WORLD | ||||||||
| 44160 SCHOLAR PLAZASUITE 100 | LEESBURG | VA | 20176 | 501(C)3 | $85,500 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| MEDUNI UMSI | ||||||||
| 11200 ROCKVILLE PIKESUITE 205 | ROCKVILLE | MD | 20852 | 820620673 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| ISLAMIC CENTER OF GREAT CINCINNATI | ||||||||
| 8092 PLANTATION DR | WEST CHESTER TOWNSHIP | OH | 45069 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| ISLAMIC SOCIETY OF BALTIMORE | ||||||||
| C/O 5 SUNNYKING DRIVE | REISTERSTOWN | MD | 21136 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL/COMMUNITY SERVICES | |
| TRUSTEES OF THE UNIVERSITY OF PENBNSYLVANIA | ||||||||
| 3451 WALNUT ST ROOM 433 | PHILADELPHIA | PA | 19104 | 501(C)3 | $15,000 | COST | MUSLIM STUDENT ASSOCIATION TERM FUND | |
| GEORGETOWN UNIVERSITY | ||||||||
| 37TH AND O STREET NW | WASHINGTION | DC | 20057 | 501(C)3 | $49,700 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| CAIR | ||||||||
| 8407 CENTRAL AVE SUITE 2007 | NEWARK | CA | 94560 | 501(C)3 | $6,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| IQRA INTERNATIONAL EDUCATIONAL FOUNDATION | ||||||||
| 7450 SKOKIE BLVD | SKOKIE | IL | 60077 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| MUSLIM ADVOCATES | ||||||||
| PO BOX 34440 | WASHINGTION | DC | 20043 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| FILMMAKER COLLABORATIVE INC | ||||||||
| 6 EASTMAN PLACE SUITE 202 | MELROSE | MA | 02176 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES | |
| THE MAQASID INSTITUTE | ||||||||
| C/O 597 SUMIT OAKS CT | NASHVILLE | TN | 73721 | 501(C)3 | $25,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| INDIAN MUSLIM RELIEF | ||||||||
| 849 INDEPENDENCE AVE | MOUNTAIN VIEW | CA | 94043 | 501(C)3 | $4,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| PRATHAM USA | ||||||||
| 9703 RICHMOND AVESUITE 102 | HOUSTON | TX | 77042 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL / COMMUNITY SERVICES | |
| MYNA | ||||||||
| 6555 S COUNTY ROAD 750 E | PLAINFIELD | IN | 46168 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| CELEBRATE MERCY | ||||||||
| PO BOX 19186 | CINCINNATI | OH | 45229 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERIVCES | |
| ISLAMIC SOCIETY OF TAMPA BAY AREA | ||||||||
| 7326 E SLIGH AVE | TAMPA | FL | 33610 | 501(C)3 | $1,800 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| USIPI | ||||||||
| 1155 F ST NW SUITE 1050 | WASHINGTION | DC | 20004 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| UNITY PRODUCTION FOUNDATION | ||||||||
| PO BOX 650458 | POTOMAC FALLS | VA | 20165 | 501(C)3 | $25,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL AND COMMUNITY SERVICES | |
| BLOOM CHARITY | ||||||||
| PO BOX 73203 | NORTH CHESTERFIELD | VA | 23235 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| WOMEN FOR WOMEN INTENATIONAL | ||||||||
| 2000 M STREET NW SUITE 200 | WASHINGTION | DC | 20036 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY / SOCIAL SERVICES | |
| SOUTHERN POVERTY LAW CENTER | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY / SOCIAL SERVICES | |
| IIPC | ||||||||
| 560 HERNDON PARKWAY SUITE 212 | HERNDON | VA | 20170 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - ROHINGYA REFUGEES / SOCIAL SERVICES | |
| ISPU | ||||||||
| 1110 VERMONT AVE NW SUITE 500 | WASHINGTION | DC | 20005 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION ASSISTANCE | 1 | $6,000 | COST |
| FINANCIAL ASSISTANCE | 3 | $25,000 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 : NONE | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 : NONE | ExplanationTxt |
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 | $4,833 | $0 | $240,000 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $250,833 | $0 | $0 |
| FIRAS BARZINJI | ||||||||||||||
| VICE PRESIDENT/COMPLIANCE | $0 | $112,551 | $0 | $69,329 | $0 | $0 | $0 | $0 | $0 | $1,731 | $0 | $183,611 | $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 | $40,000 | 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 | $1,025,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $539,039 | 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 (5 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 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 GAIN/LOSS 894,928. |
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 | INVESMTMENTS | 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 | $3,352,232 | 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 EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STERLING INVESTMENT GROUP LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541837645 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,318,111 | 0 | 0 | 0.18160 | |
| STERLING STOCK INVESTMENTS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541978669 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,468,045 | 0 | 0 | 0.02380 | |
| STERLING INFOGAIN FUND LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541953971 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $24,683 | 0 | 0 | 0.02560 | |
| STERLING INCOME FUND LP | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 800717882 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,221,481 | 0 | 0 | 0.12470 | |
| STERLING LYNUX WORKS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 364354159 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $59,015 | 0 | 0 | 0.01680 | |
| TUHAYE VENTURE PARTNERS 1 LLC | |||||||||||||
| 8000 TOWER CRESECNT DRIVE | VIENNA | VA | 22182 | 814018885 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | 0 | 0 | 0.04120 | $670,340 | |
| KIWITECH LLC | |||||||||||||
| 3030 K STREET NW 102 | WASHINGTON | DC | 20007 | 264310888 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | 0 | 0 | 0.00720 | $90,396 | |
| STERLING PFG LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 542047016 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | 0 | 0 | 0.05950 | $224 | |
| STERLING LYNUX WORKS II LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 010751517 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | 0 | 0 | 0.00000 | $21,336 | |