STERLING CHARITABLE GIFT FUND TR: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STERLING CHARITABLE GIFT FUND TR (EIN 54-1978669)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349314957
- Schema version
- 2016v3.0
- 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 | 2017-11-15T15:56:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-11-15 | 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 | 174.79.189.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 16:54:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FF49B191DD258793EBA2C61F1A8DC494BFAC0410 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FF49B191DD258793EBA2C61F1A8DC494BFAC0410 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $314,834 | 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 | $3,836,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,161,418 | PYTotalRevenueAmt |
| CY Total Revenue | $314,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,749,111 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $376,335 | 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 | $56,523 | PYOtherExpensesAmt |
| CY Other Expenses | $95,923 | CYOtherExpensesAmt |
| PY Total Expenses | $2,805,634 | PYTotalExpensesAmt |
| CY Total Expenses | $472,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,355,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,613,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,385,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,352,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,164,448 | 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 | $269,650 | ExpenseAmt |
| Grant | $269,650 | 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 | $106,685 | ExpenseAmt |
| Grant | $106,685 | GrantAmt |
| Desc | TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $376,335 | 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 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 2.00 | Yes (X) | Yes (X) | $0 | $187,697 | $21,646 |
| M OMAR ASHRAF | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $133,991 | $3,558 |
| MUHAMMAD ASHRAF | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $92,524 | $20,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $414,212 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,305 | 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 | $174,144 | AllOtherContributionsAmt |
| Noncash Contributions | $113,203 | NoncashContributionsAmt |
| Total Contributions | $174,144 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,690 | TotalRevenueColumnAmt |
| Exclusion | $140,690 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,650 | TotalAmt |
| Program Services | $269,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,685 | TotalAmt |
| Program Services | $106,685 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427 | TotalAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MANAGEMENT FEE | $40,000 | $40,000 |
| INVESTMENT EXPENSE -(SI | $35,421 | $35,421 |
| CONSULTANT FEE | $10,000 | $10,000 |
| BANK CHARGES | $75 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,258 | TotalAmt |
| Program Services | $376,335 | ProgramServicesAmt |
| Management And General | $95,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,967 | BOYAmt |
| EOY | $275,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,406 | BOYAmt |
| EOY | $1,611,215 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | 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 | $1,764,931 | BOYAmt |
| EOY | $1,831,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,536 | BOYAmt |
| EOY | $5,896,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,613,389 | BOYAmt |
| EOY | $10,385,577 | 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 | -$4,074 | BOYAmt |
| EOY | -$4,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,273 | BOYAmt |
| EOY | $214,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,129 | BOYAmt |
| EOY | $221,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,706,604 | BOYAmt |
| EOY | $6,458,815 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,594 | BOYAmt |
| EOY | $423,232 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,062 | BOYAmt |
| EOY | $3,282,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,352,260 | BOYAmt |
| EOY | $10,164,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,613,389 | BOYAmt |
| EOY | $10,385,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$157,424 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$30,388 | 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 | $78,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,742,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,836,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,403 | CurrentTaxYearAmt |
| Total | $10,775,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,742,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,836,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,403 | CurrentTaxYearAmt |
| Total | $10,775,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,775,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,690 | CurrentTaxYearAmt |
| Total | $809,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,584,315 | TotalSupportAmt |
| Public Support CY170 | 0.93020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93270 | 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 | $314,594 | BeginningYearBalanceAmt |
| Contributions | $105,847 | ContributionsAmt |
| End Year Balance | $420,441 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| Contributions | $22,091 | ContributionsAmt |
| End Year Balance | $314,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| End Year Balance | $292,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| End Year Balance | $292,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,864 | BeginningYearBalanceAmt |
| Contributions | $184,639 | ContributionsAmt |
| End Year Balance | $292,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.75000 | TermEndowmentBalanceEOYPct |
| 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 (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 1000 SHARES OF MAR-JAC INVESTMENTS, INC. | $2,650,000 | C |
| STERLING STOCK INVESTMENTS,INC | $891,501 | F |
| STERLING INVESTMENT GROUP, LLC | $1,144,716 | C |
| STERLING INFOGAIN FUND, LLC | $14,384 | C |
| STERLING INCOME FUND, LP | $964,582 | C |
| STERLING LYNUX WORKS, LLC | $59,908 | C |
| KIWIVENTURE PARTNERS II, LLC | $171,864 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,896,955 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - HUMANA CHARITABLE TRUST | Desc |
| Amt | $214,273 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,273 | 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 (29 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 | $16,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| AL FATIH ACADEMY | ||||||||
| 12300 PINCREST ROAD | RESTON | VA | 20191 | 541981912 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| BDESH FOUNDATION INC | ||||||||
| 6 SILO MILL CT | STERLING | VA | 20164 | 263497451 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| UNITY PRODUCTIONS FOUNDATION | ||||||||
| PO BOX 650458 | POTOMAC FALLS | VA | 20165 | 770519274 | 501(C)3 | $100,000 | COST | PROGRAM ASSISTANCE - COMMUNITY EDUCATIONAL SERVICES/CULTURE AND HUMANITIES FILMS/VIDEO PRODUCTION |
| ALL DULLES AREA MUSLIM SOCIETY | ||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 311262759 | 501(C)3 | $3,800 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ISLAMIC RELIEF USA | ||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | 954453134 | 501(C)3 | $4,000 | COST | DONATION - HUMANITARIAN/SOCIAL SERVICES |
| CATHOLIC CHARITITES OF GENESEE COUNTY | ||||||||
| 901 CHIPPEWA ST | FLINT | MI | 48503 | 381359243 | 501(C)3 | $1,000 | COST | DONATION - COMMUNITY/SOCIAL SERVICES |
| INTERNATIONAL CENTER FOR RELIGION & DIPLOMACY | ||||||||
| 1003 K STREET NW SUITE 400 | WASHINGTION | DC | 20001 | 541853311 | 501(C)3 | $2,500 | COST | PROGRAM ASSISTANCE - EDUCATIONAL/ COMMUNITY SERVICES |
| ISNA DEVELOPMENT FOUNDATION INC | ||||||||
| PO BOX 38 | PLAINFIELD | IN | 46168 | 351943990 | 501(C)3 | $3,250 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| RELIEF AND REHAB ASIA | ||||||||
| 9454 ELLSWORTH COURT | FULTON | MD | 20759 | 204053495 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - DOMINICAN REPUBLIC PROJECTPROGRAM ASSISTANCE - COMMUNITY SERVICES |
| SAMS FOUNDATION | ||||||||
| 3660 STUTZ DR SUITE 100 | CANFIELD | OH | 44406 | 161717058 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - SYRIAN REFUGEES SERVICES |
| NICS- BOY SCOUTS OF AMERICA | ||||||||
| 25 BLOOMFIELD AVE | ISELIN | NJ | 08830 | 501(C)3 | $1,500 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICESPROGRAM ASSISTANCE - COMMUNITY/EDUCATIONAL SERVICES | |
| CAIR FOUNDATION INC | ||||||||
| 453 NEW JERSEY AVE SE | WASHINGTION | DC | 20003 | 770646756 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| SHENANDOAH UNIVERSITY | ||||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)3 | $1,200 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| MAFIQ FOUNDATION | ||||||||
| PO BOX 4916 | SILVER SPRING | MD | 20914 | 522237719 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| IKRAM FOUNDATION FOR EMPOWERMENT OF MUSLIM WOMEN | ||||||||
| 1604SPRING HILL RD SUITE 224 | VIENNA | VA | 22182 | 471523065 | 501(C)3 | $12,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| ISLAMIC SOCIETY OF BALTIMORE | ||||||||
| 6631 JOHNNYCAKE RD | BALTIMORE | MD | 21244 | 237043516 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ADAMS ENDOWMENT FUND INC | ||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 593835394 | 501(C)3 | $25,000 | 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 |
| ISLAMIC CIRCLE OF NORTH AMERICA | ||||||||
| 2913 WOODLAWN TRAIL | ALEXANDRIA | VA | 22306 | 264735858 | 501(C)3 | $4,750 | COST | PROGRAM ASSISTANCE - COMMUNITY/SCOCIAL SERVICES |
| SYRIAN EMERGENCY TASK FORCE | ||||||||
| 1875 I STREET NW ST 5TH FLOOR | WASHINGTION | DC | 20006 | 451230533 | 501(C)3 | $38,000 | COST | PROGRAM ASSISTANCE - SYRIAN REFUGEES |
| NDPAC | ||||||||
| C/O SABA SHAMI 7465 BRIGHOUS COURT | ALEXANDRIA | VA | 22315 | $500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | ||
| IMAGES OF THE MOTHERLAND | ||||||||
| 7812 MICHENER AVENUE | PHILADELPHIA | PA | 19150 | 233000591 | 501(C)3 | $400 | COST | PROGRAM ASSISTANCE - EDUCATIONAL |
| THE BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 60 EAST 56TH ST 8TH FLOOR | NEW YORK | NY | 10022 | 133727250 | 501(C)3 | $250 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| CENTER FOR VICTIMS OF TORTURE | ||||||||
| 717 E RIVER RD | MINNEAPOLIS | MN | 55455 | 363383933 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| YOUTH MENTORING WORLDWIDE (859 HOUSE) | ||||||||
| 116 S MITCHELL ST | CADILLAC | MI | 49601 | 463373660 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| AMA FOUNDATION | ||||||||
| 39675 CEDAR BLVD STE 220E | NEWARK | CA | 94560 | 383371991 | 501(C)3 | $35,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| PRINCE GEORGE'S COUNTY MUSLIM COUNCIL | ||||||||
| 8501 CHERVIL ROAD | LANHAM | MD | 20706 | $500 | COST | DONATION - COMMUNITY SERVICE | ||
| BELVEDERE REAL CARE PROVIDERS NETWORK INC | ||||||||
| 2526 N CHARLES ST | BALTIMORE | MD | 21218 | 810964239 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL/COMMUNITY SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION ASSISTANCE | 13 | $28,109 | COST |
| FINANCIAL ASSISTANCE | 8 | $78,576 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M YAQUB MIRZA PHD | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $122,004 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $59,693 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $6,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $21,646 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $209,343 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 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 | 1 | ContributionCnt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | SINGLE FAMILY HOUSE | 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 -30,388. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| 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 | 521496972 | EIN |
| Primary Activities | SMALL INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $297,054 | TotalIncomeAmt |
| End Of Year Assets | $2,336,191 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING CHARITABLE GIFT FUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK FOUNDATION | 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 | 311621645 | EIN |
| Primary Activities | SUPPORT EDUCATION, RELIGIOUS AND CHARITABLE ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | SCH A/PART 1/LN 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 (6 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 | $1,144,716 | 0 | 0 | 0.16320 |
| STERLING STOCK INVESTMENTS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541978669 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $20,318 | $891,500 | 0 | 0 | 0.02400 |
| STERLING INFOGAIN FUND LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541953971 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $14,384 | 0 | 0 | 0.02490 |
| STERLING INCOME FUND LP | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 800717882 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $964,582 | 0 | 0 | 0.16130 |
| STERLING LYNUX WORKS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 364354159 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $54,908 | 0 | 0 | 0.01680 |
| KIWIWENTURE PARTNERS II LLC | |||||||||||||
| 8000 TOWER CRESECNT DRIVE | VIENNA | VA | 22182 | 814018885 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $171,864 | 0 | 0 | 0.06000 |