STERLING CHARITABLE GIFT FUND TR: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STERLING CHARITABLE GIFT FUND TR (EIN 54-1978669)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349314019
- Schema version
- 2018v3.1
- 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 | 2019-11-14T17:59:25-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521469143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD H CHAMPION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 WESTWOOD AVE | AddressLine1Txt |
| City | LONG BRANCH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD H CHAMPION | PreparerPersonNm |
| PTIN | P01336812 | PTIN |
| Phone | 7322223328 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.168.130.204 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 18:03:49 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $2,163,142 | 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 | $197,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,988,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $402,205 | PYTotalRevenueAmt |
| CY Total Revenue | $2,163,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,419,087 | 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 | $150,257 | PYOtherExpensesAmt |
| CY Other Expenses | $101,114 | CYOtherExpensesAmt |
| PY Total Expenses | $556,404 | PYTotalExpensesAmt |
| CY Total Expenses | $1,520,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$154,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,640,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,976,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,633,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,969,076 | 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 | $1,286,239 | ExpenseAmt |
| Grant | $1,286,239 | 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 | $132,848 | ExpenseAmt |
| Grant | $132,848 | GrantAmt |
| Desc | TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,419,087 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | $130,833 | $12,453 |
| FIRAS BARZINJI | ||||||
| VICE PRESIDENT/COMPLIANCE OFFICER/TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $233,043 | $12,244 |
| MUHAMMAD ASHRAF | ||||||
| SECRETARY/TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $165,458 | $17,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $529,334 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,963 | 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 |
| Related Organizations | $1,478,357 | RelatedOrganizationsAmt |
| All Other Contributions | $510,197 | AllOtherContributionsAmt |
| Noncash Contributions | $1,478,357 | NoncashContributionsAmt |
| Total Contributions | $1,988,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,588 | TotalRevenueColumnAmt |
| Exclusion | $174,588 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,163,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,239 | TotalAmt |
| Program Services | $1,286,239 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,848 | TotalAmt |
| Program Services | $132,848 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210 | TotalAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MANAGEMENT FEE | $40,000 | $40,000 |
| INVESTMENT EXPENSE -(SI | $34,494 | $34,494 |
| PROFESSIONAL FEES | $23,335 | $23,335 |
| BANK CHARGES | $75 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,201 | TotalAmt |
| Program Services | $1,419,087 | ProgramServicesAmt |
| Management And General | $101,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,001 | BOYAmt |
| EOY | $87,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | 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 | $2,181,436 | BOYAmt |
| EOY | $3,258,584 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261,769 | BOYAmt |
| EOY | $6,805,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,640,850 | BOYAmt |
| EOY | $10,976,724 | 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 |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648 | BOYAmt |
| EOY | $7,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554,803 | BOYAmt |
| EOY | $6,906,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,428,399 | BOYAmt |
| EOY | $1,412,596 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,000 | BOYAmt |
| EOY | $2,650,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,202 | BOYAmt |
| EOY | $10,969,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,640,850 | BOYAmt |
| EOY | $10,976,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $642,941 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$307,067 | 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 | $3,742,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,554 | CurrentTaxYearAmt |
| Total | $9,937,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,742,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,554 | CurrentTaxYearAmt |
| Total | $9,937,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,937,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,588 | CurrentTaxYearAmt |
| Total | $1,005,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,942,680 | TotalSupportAmt |
| Public Support CY170 | 0.90810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92070 | 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 | $420,441 | BeginningYearBalanceAmt |
| Contributions | $245,500 | ContributionsAmt |
| End Year Balance | $665,941 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,441 | BeginningYearBalanceAmt |
| End Year Balance | $420,441 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,594 | BeginningYearBalanceAmt |
| Contributions | $105,847 | ContributionsAmt |
| End Year Balance | $420,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| Contributions | $22,091 | ContributionsAmt |
| End Year Balance | $314,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| End Year Balance | $292,503 | 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 (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 1000 SHARES OF MAR-JAC INVESTMENTS, INC. | $2,650,000 | C |
| STERLING STOCK INVESTMENTS,INC | $1,055,367 | F |
| STERLING INVESTMENT GROUP, LLC | $1,243,541 | C |
| STERLING INFOGAIN FUND, LLC | $24,748 | C |
| STERLING INCOME FUND, LP | $1,153,566 | C |
| STERLING LYNUX WORKS, LLC | $61,907 | C |
| TUHAYE VENTURE PARTNERS I, LLC (KIWIVENTURE) | $501,135 | C |
| KIWITECH, LLC | $104,659 | C |
| STERLING PFG, LLC | $200 | C |
| STERLING LYNUX WORKS,II, LLC | $10,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,805,123 | TotalBookValueSecuritiesAmt |
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 (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FAITH | |||||||||
| 795 CENTER STREET | HERNDON | VA | 20170 | 541961618 | 501(C)3 | $402,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| AL FATIH ACADEMY | |||||||||
| 12300 PINCREST ROAD | RESTON | VA | 20191 | 541981912 | 501(C)3 | $1,500 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| BDESH FOUNDATION INC | |||||||||
| 6 SILO MILL CT | STERLING | VA | 20164 | 263497451 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| AMERICAN MUSLIM INSTITUTION | |||||||||
| 1155 F ST NW SUITE 1050 | WASHINGTION | DC | 20004 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| ALL DULLES AREA MUSLIM SOCIETY | |||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 311262759 | 501(C)3 | $1,780 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| ISLAMIC RELIEF USA | |||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | 954453134 | 501(C)3 | $16,150 | COST | DONATION - HUMANITARIAN/SOCIAL SERVICES | |
| INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON | |||||||||
| 100 ALLISON STREET NW C/O THE | WASHINGTION | DC | 20011 | 521156410 | 501(C)3 | $10,000 | COST | DONATION - COMMUNITY/SOCIAL SERVICES | GATEHOUSE |
| ISNAIDF DEVELOPMENT FOUNDATION INC | |||||||||
| PO BOX 38 | PLAINFIELD | IN | 46168 | 351943990 | 501(C)3 | $75,600 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| ISLAMIC SOCIETY OF PRINCESS ANNE MARYLAND | |||||||||
| 12356 SOMERSET AVE 102 | PRINCESS ANNE | MD | 21853 | 452801662 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - PRUCHASE OF COMMUNITY CENTERPROGRAM ASSISTANCE - DOMINICAN REPUBLIC PROJECTPROGRAM ASSISTANCE - EDUCATIONAL/ COMMUNITY SERVICES | |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||||
| 110 MARYLAND AVE NE SUITE 502 | WASHINGTION | DC | 20002 | 208832485 | 501(C)3 | $7,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICESPROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES | |
| MAFIQ FOUNDATION | |||||||||
| PO BOX 4916 | SILVER SPRING | MD | 20914 | 522237719 | 501(C)3 | $900 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| PROJECT ROZANA USA | |||||||||
| C/O AMEINU 25 BROADWAY | NEW YORK | NY | 10004 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | ||
| SHENANDOAH UNIVERSITY | |||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - THE TRACY FITZSIMMONS PROMISE SCHOLARSHIP | |
| ADAMS ENDOWMENT FUND INC | |||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 593835394 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA | |||||||||
| 1350 REMINGTON RDSUITE W | SCHAUMBURG | IL | 60173 | 364184940 | 501(C)3 | $7,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| INTERNATIONAL INTERFAITH PEACE CORP | |||||||||
| 560 HERNDON PARKWAY SUITE 212 | HERNDON | VA | 20170 | 352418877 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| AMERICAN MUSLIMS FOR PROSPERTY INC | |||||||||
| C/O AMY L WOOD 513 3RD AVE SOUTH | NASHVILLE | TN | 37210 | 821314801 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| IMAM ALKISAI INSTITUTE OF AMERICA | |||||||||
| 2810 OLD LEE HIGHWAY 100 | FAIRFAX | VA | 22031 | 201250841 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| EQUALLYABLE FOUNDATION | |||||||||
| PO BOX 221441 | CHANTILLY | VA | 20153 | 383604741 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | |
| ISLAMOPHOBIA STUDIES CENTER | |||||||||
| 2425 CHANNING WAY | BERKELEY | CA | 94704 | 473611429 | 501(C)3 | $12,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| UVA MUSLIM STUDENTS ASSOCIATION | |||||||||
| 1815 JEFFERSON PARK AVE APT 17 | CHARLOTTESVILLE | VA | 22903 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| ADAMS COMPASSIONATE HEALTHCARE NETWORK | |||||||||
| 4431 BROOKFIELD CORPORATE DRIVE | CHANTILLY | VA | 20151 | 461959130 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICES | |
| BIRMINGHAM ISLAMIC SOCIETY | |||||||||
| 2524 HACKBERRY LANE | HOOVER | AL | 35226 | 630831095 | 501(C)3 | $150,000 | COST | PROGRAM ASSISTANCE - CONSTRUCTION OF COMMUNITY CENTER | |
| EMGAGE FOUNDATION INC | |||||||||
| 3425 US HWY 98N | LAKELAND | FL | 33809 | 261441032 | 501(C)3 | $50,000 | COST | DONATION - COMMUNITY/EDUCATIONAL SERVICE | |
| VARIOUS ORGANIZATIONS - LESS THAN 100000 | |||||||||
| C/O 459 HERNDON PARKWAY | HERNDON | VA | 20170 | 501(C)3 | $11,809 | COST | PROGRAM ASSISTANCE - SOCIAL/COMMUNITY SERVICES | ||
| AMERICAN MUSLIM FOR US | |||||||||
| 1543 OLD HICKORY BLVD | BRENTWOOD | TN | 37027 | 501(C)3 | $10,000 | COST | DONATION - PROGRAM ASSISTANCE | ||
| AL RAHMAN HIGH SCHOOL | |||||||||
| C/O 5 SUNNYKING DRIVE | RIESTERTOWN | MD | 21136 | 501(C)3 | $5,000 | COST | DONATION - EDUCATION ASSISTANCE | ||
| ISB QURAN ACADEMY | |||||||||
| C/O 5 SUNNYKING DRIVE | RIESTERTOWN | MD | 21136 | 501(C)3 | $5,000 | COST | DONATION - EDUCATION ASSISTANCE | ||
| MACCPAC | |||||||||
| PO BOX 25339 | WASHINGTON | DC | 20027 | 501(C)3 | $29,500 | COST | DONATION - PROGRAM ASSISTANCE | ||
| GLOBAL CITIZENSHIP PROJECT | |||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 501(C)3 | $6,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| MONTGOMERY COUNTY MUSLIM FOUNDATION | |||||||||
| 811 RUSSELL AVE SUITE G | GAITHERSBURG | MD | 20879 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COUMMUNITY SERVICES | ||
| RADIANT HANDS INC | |||||||||
| 13250 N 56TH ST SUITE 203B | TAMPA | FL | 33617 | 202966567 | 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 | ||
| CENTER ON MUSLIM PHILANTHROPY | |||||||||
| C/O 6818 EAST ROAD 675 SOUTH | PLAINFIELD | IN | 46168 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| HARLEM LACROSSE AND LEADERSHIP CORPORATION | |||||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(C)3 | $7,500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| FALL FOR THE BOOK GEORGE MASON UNIVERSITYMS 3E4 | |||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 501(C)3 | $1,000 | COST | DONATION - PROGRAM ASSISTANCE | ||
| FAWAKIH INSTITUTE | |||||||||
| 811 SHERLIN LANE | GREAT FALLS | VA | 22066 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| DUKE UNIVERSITY | |||||||||
| PO BOX 90581 | DURHAM | NC | 27708 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| DWIGHT HALL AT YALE | |||||||||
| PO BOX 209078 | NEW HAVEN | CT | 06520 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| US-INDIA POLICY INSTITUTE | |||||||||
| 1155 F ST NW SUITE 1050 | WASHINGTION | DC | 20004 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| PEACEFUL FAMILIES PROJECT | |||||||||
| PO BOX 771 | GREAT FALLS | VA | 22066 | 501(C)3 | $25,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | ||
| RASHIDUNDC | |||||||||
| 1605 KENILWORTH AVE NE | WASHINGTION | DC | 20019 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| BARZINJI PRIZE FOUNDATION | |||||||||
| 46843 WOODSTONE TERRACE | STERLING | VA | 20164 | 501(C)3 | $6,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| ISLAMIC CENTER OF GREAT CINCINNATI | |||||||||
| 8092 PLANTATION DR | WEST CHESTER TOWNSHIP | OH | 45069 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| AUBURN THEOLOGICAL SEMINARY | |||||||||
| 475 RIVERSIDE DRIVE SUITE 1800 | NEW YORK | NY | 10115 | 501(C)3 | $15,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL 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 | ||
| ALALUSI FOUNDATION | |||||||||
| 1975 NATIONAL AVE | HAYWARD | CA | 94545 | 501(C)3 | $1,500 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| ISLAMIC SCHOLARSHIP FUND | |||||||||
| 8407 CENTRAL AVE SUITE 2007 | NEWARK | CA | 94560 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| IQRA INTERNATIONAL EDUCATIONAL FOUNDATION | |||||||||
| 7450 SKOKIE BLVD | SKOKIE | IL | 60077 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| SAMS FOUNDATION | |||||||||
| PO BOX 34115 | WASHINGTION | DC | 20043 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | ||
| ORPHAN CARE | |||||||||
| 44121 HARRY BYRD HIGHWAY STE 180 | ASHBURN | VA | 20147 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES | ||
| THE MAQASID INSTITUTE | |||||||||
| C/O 597 SUMIT OAKS CT | NASHVILLE | TN | 73721 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| ISLAMIC ACADEMY OF ALABAMA | |||||||||
| 1810 25TH COURT SOUTH | HOMEWOOD | AL | 35209 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| IQRA MATH AND SCIENCE ACADEMY | |||||||||
| 1821 MCCALL DRIVE | ANNISTON | AL | 36207 | 501(C)3 | $25,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| BIRMINGHAM ISLAMIC SOCIETY | |||||||||
| 2524 HACKBERRY LANE | HOOVER | AL | 35226 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| THE ISLAMIC SOCIETY OF BIRMINGHAM | |||||||||
| 3301 3RD AVE | JASPER | AL | 35501 | 501(C)3 | $25,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERIVCES | ||
| HOPE AND DREAMS SCHOLARSHIP FUND (SHENANDOAH UNIVERSITY) | |||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | ||
| CIRCUS VOWELS LLC | |||||||||
| 39770 HILLARY | CANTON | MI | 48187 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |||
| YOUTH FOUNDATION FOR NETWORKING AND FELLOWSHIP | |||||||||
| 6506 LOISDALE RD SUITE LL10 | SPRINGFIELD | VA | 22150 | 501(C)3 | $6,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL AND COMMUNITY SERVICES | ||
| ASSOCIATION OF AFGHAN IMMIGRANTS OF KENTUCKY | |||||||||
| PO BOX 91760 | LOUISVILLE | KY | 40291 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 | 3 | $48,078 | COST |
| FINANCIAL ASSISTANCE | 5 | $84,770 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRAS BARZINJI | ||||||||||||||
| VICE PRESIDENT/COMPLIANCE OFFICER/TR | $0 | $233,043 | $0 | $0 | $0 | $0 | $0 | $10,513 | $0 | $1,731 | $0 | $245,287 | $0 | $0 |
| MUHAMMAD ASHRAF | ||||||||||||||
| SECRETARY/TRUSTEE | $0 | $165,458 | $0 | $0 | $0 | $0 | $0 | $5,604 | $0 | $11,662 | $0 | $182,724 | $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 | $1,355,720 | 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 | $122,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 -307,067. |
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 Total Income | $112,770 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,602,372 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STERLING INVESTMENT GROUP LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541837645 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,348,183 | 0 | 0 | 0.16320 |
| STERLING STOCK INVESTMENTS LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541978669 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,055,368 | 0 | 0 | 0.02380 |
| STERLING INFOGAIN FUND LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541953971 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $24,748 | 0 | 0 | 0.02490 |
| STERLING INCOME FUND LP | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 800717882 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $1,153,566 | 0 | 0 | 0.12470 |
| STERLING LYNUX WORKS LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 364354159 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $59,016 | 0 | 0 | 0.01680 |
| TUHAYE VENTURE PARTNERS 1 LLC | ||||||||||||
| 8000 TOWER CRESECNT DRIVE | VIENNA | VA | 22182 | 814018885 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $501,135 | 0 | 0 | 0.04550 |
| KIWITECH LLC | ||||||||||||
| 3030 K STREET NW 102 | WASHINGTON | DC | 20007 | 264310888 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $104,659 | 0 | 0 | 0.00830 |
| STERLING PFG LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 542047016 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $227 | 0 | 0 | 0.00000 |
| STERLING LYNUX WORKS II LLC | ||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 010751517 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $21,336 | 0 | 0 | 0.00000 |