STERLING CHARITABLE GIFT FUND TR: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STERLING CHARITABLE GIFT FUND TR (EIN 54-1978669)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349317809
- Schema version
- 2015v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T19:34:19-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $5,059,461 | 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 | $3,761,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,836,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $324,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,924,449 | PYTotalRevenueAmt |
| CY Total Revenue | $4,161,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,707,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,749,111 | 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 | $97,799 | PYOtherExpensesAmt |
| CY Other Expenses | $56,523 | CYOtherExpensesAmt |
| PY Total Expenses | $4,804,799 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$880,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,355,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,593,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,613,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,129 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,331,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,352,260 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECEIVE AND DISTRIBUTE CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,400,000 | ExpenseAmt |
| Grant | $1,400,000 | GrantAmt |
| Desc | DONATION TO DOMESTIC EXEMPT ORGANIZATION WHICH MAKES GRANTS TO FOREIGN EDUCATIONAL INSTITUTIONS AND TO EXEMPT ORGANIZATIONS WHICH PROMOTE RESEARCH PROJECTS, ORGANIZE INTELLECTUAL AND CULTURAL MEETINGS AND PUBLISH SCHOLARLY WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,273,620 | ExpenseAmt |
| Grant | $1,273,620 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,491 | ExpenseAmt |
| Grant | $75,491 | GrantAmt |
| Desc | TUITION, FINANCIAL AND MEDICAL ASSISTANCE TO DISADVANTAGED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT TO DOMESTIC ORGANIZATION WHICH MAKES GRANTS TO FOREIGN EDUCATIONAL INSTITUTIONS AND TO EXEMPT ORGANIZATIONS WHICH PROMOTE RESEARCH PROJECTS, ORGANIZE INTELLECTUAL AND CULTURAL MEETINGS AND PUBLISHE SCHOLARLY WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,749,111 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 5.00 | Yes (X) | Yes (X) | $0 | $214,006 | $17,767 |
| M OMAR ASHRAF | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $270,006 | $5,923 |
| MUHAMMAD ASHRAF | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $79,744 | $11,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $563,756 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,921 | 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 | $3,836,855 | AllOtherContributionsAmt |
| Noncash Contributions | $431,555 | NoncashContributionsAmt |
| Total Contributions | $3,836,855 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,708 | TotalRevenueColumnAmt |
| Exclusion | $177,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,044,898 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $898,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,855 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,855 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,161,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,573,620 | TotalAmt |
| Program Services | $2,573,620 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,491 | TotalAmt |
| Program Services | $75,491 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149 | TotalAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MANAGEMENT FEE | $37,000 | $37,000 |
| INVESTMENT EXPENSE -(SI | $18,374 | $18,374 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,634 | TotalAmt |
| Program Services | $2,749,111 | ProgramServicesAmt |
| Management And General | $56,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,941 | BOYAmt |
| EOY | $493,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,040,406 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $125,000 | 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 | $0 | BOYAmt |
| EOY | $410,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,895 | BOYAmt |
| EOY | $1,764,931 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,192 | BOYAmt |
| EOY | $5,770,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028 | BOYAmt |
| EOY | $8,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,593,056 | BOYAmt |
| EOY | $10,613,389 | 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 | $254,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,129 | BOYAmt |
| EOY | $261,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,225 | BOYAmt |
| EOY | $6,706,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,923 | BOYAmt |
| EOY | $315,594 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,779 | BOYAmt |
| EOY | $3,330,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331,927 | BOYAmt |
| EOY | $10,352,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,593,056 | BOYAmt |
| EOY | $10,613,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,355,784 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$335,451 | 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 | $73,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,945,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,742,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836,855 | CurrentTaxYearAmt |
| Total | $10,676,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,945,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,742,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,836,855 | CurrentTaxYearAmt |
| Total | $10,676,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,676,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,563 | CurrentTaxYearAmt |
| Total | $770,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,446,817 | TotalSupportAmt |
| Public Support CY170 | 0.93270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92970 | 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 | $292,503 | BeginningYearBalanceAmt |
| Contributions | $22,091 | ContributionsAmt |
| End Year Balance | $314,594 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,503 | BeginningYearBalanceAmt |
| End Year Balance | $292,503 | 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 | $107,864 | BeginningYearBalanceAmt |
| Contributions | $184,639 | ContributionsAmt |
| End Year Balance | $292,503 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,864 | BeginningYearBalanceAmt |
| End Year Balance | $107,864 | 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 (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 1000 SHARES OF MAR-JAC INVESTMENTS, INC. | $2,650,000 | C |
| STERLING STOCK INVESTMENTS,INC | $838,288 | F |
| STERLING INVESTMENT GROUP, LLC | $1,308,571 | C |
| STERLING INFOGAIN FUND, LLC | $14,448 | C |
| STERLING INCOME FUND, LP | $899,320 | C |
| STERLING LYNUX WORKS, LLC | $59,909 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,770,536 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - HUMANA CHARITABLE TRUST | Desc |
| Amt | $254,273 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $254,273 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | PROGRAM ASSISTANCE - COSTRUCTION OF COMMUNITY CENTER | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | PROGRAM ASSISTANCE - CONSTRUCTION OF COMMUNITY CENTER | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 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 | $100,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| YORK FOUNDATION | ||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 311621645 | 501(C)3 | $1,400,000 | COST | SEE SCHEDULE O. |
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||
| 4400 UNIVERSITY DR MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)3 | $12,500 | COST | PROGRAM ASSISTANCE - EDUCATION |
| UNITY PRODUCTIONS FOUNDATION | ||||||||
| PO BOX 650458 | POTOMAC FALLS | VA | 20165 | 770519274 | 501(C)3 | $450,000 | 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 | $65,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICESPROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ISLAMIC RELIEF USA | ||||||||
| 3655 WHEELER AVE | ALEXANDRIA | VA | 22304 | 954453134 | 501(C)3 | $12,000 | COST | DONATION - HUMANITARIAN/SOCIAL SERVICES |
| THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY | ||||||||
| ONE WASHINGTON SQUARE | SAN JOSE | CA | 95192 | 830403915 | 501(C)3 | $15,000 | COST | DONATION - EDUCATIONAL SERVICES |
| ISLAMIC SCHOLARSHIP FUND | ||||||||
| 2140 SHATTUCK AVE SUITE 706 | BERKELEY | CA | 94704 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES | |
| ISNA DEVELOPMENT FOUNDATION INC | ||||||||
| PO BOX 38 | PLAINFIELD | IN | 46168 | 351943990 | 501(C)3 | $2,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| LEGACY INTERNATIONAL | ||||||||
| 1020 LEGACY DRIVE | BEDFORD | VA | 24523 | 510249070 | 501(C)3 | $1,370 | COST | PROGRAM ASSISTANCE - COMMUNITY/SOCIAL SERVICESPROGRAM ASSISTANCE - DOMINICAN REPUBLIC PROJECTPROGRAM ASSISTANCE - COMMUNITY SERVICES |
| INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON | ||||||||
| THE GATEHOUSE 100 ALLISON ST NW | WASHINGTION | DC | 20011 | 511156410 | 501(C)3 | $10,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| UNITED MUSLIM RELIEF | ||||||||
| 1180 CAMERON STREET | ALEXANDRIA | VA | 22314 | 273175543 | 501(C)3 | $31,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICESPROGRAM ASSISTANCE - SOCIAL SERVICES |
| CENTER OF THE STUDY OF ISLAM AND DEMOCRACY | ||||||||
| 1050 CONNECTICUT AVE NW SUITE 1000 | WASHINGTION | DC | 20036 | 522167254 | 501(C)3 | $200,000 | COST | PROGRAM ASSISTNACE - COMMUNITY/SOCIAL SERVICES |
| CAIR FOUNDATION INC | ||||||||
| 453 NEW JERSEY AVE SE | WASHINGTION | DC | 20003 | 770646756 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ISLAMIC CENTER OF NORTH LOUISIANA | ||||||||
| 203 S HOMER STREET | RUSTON | LA | 71270 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES | |
| MAFIQ FOUNDATION | ||||||||
| PO BOX 4916 | SILVER SPRING | VA | 20914 | 522237719 | 501(C)3 | $1,250 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| ZAKARIA ISLAMIC ACADEMY | ||||||||
| PO BOX 710261 | HERNDON | VA | 20171 | 800274363 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| HOLY LAND CHRISTAN ECUMENICAL FOUNDATION INC | ||||||||
| 6935 WISCONSIN AVENUE SUITE 518 | BETHESDA | MD | 20815 | 522175622 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| ADAMS ENDOWMENT FUND INC | ||||||||
| 46903 SUGARLAND ROAD | STERLING | VA | 20164 | 593835394 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| THE HUMAN DEVELOPMENT FOUNDATION OF NORTH AMERICA | ||||||||
| 1350 REMINGTON RDSUITE W | SCHAUMBURG | IL | 60173 | 364184940 | 501(C)3 | $16,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| ISLAMIC CIRCLE OF NORTH AMERICAVIRGINAI UNIT | ||||||||
| 2913 WOODLAWN TRI | ALEXANDRIA | VA | 22306 | 264735858 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SCOCIAL SERVICES |
| MUSLIM CENTER OF MIDDLESEX COUNTY INC | ||||||||
| PO BOX 505 | PISCATAWAY | NJ | 08855 | 222985187 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMOUNITY CENTER |
| MCLEAN ISLAMIC CENTER | ||||||||
| 1340 OLD CHAIN BRIDGE ROAD | MCLEAN | VA | 22101 | 270755991 | 501(C)3 | $100,000 | COST | PROGRAM ASSISTANCE - COMMUNITY/SCOCIAL SERVICES |
| ALULUSI FOUNDATION | ||||||||
| 1975 NATIONAL AVENUE | HAYWARD | CA | 94545 | 912158518 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL |
| FAITHTRUST INSTITUTE | ||||||||
| 2900 EASTLAKE AVE E SUITE 200 | SEATTLE | WA | 98102 | 911031362 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| GEORGETOWN UNIVERSITY LAW SCHOOL | ||||||||
| 3700 O STREET NW | WASHINGTION | DC | 20057 | $5,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL | ||
| MUSLIM ALLIANCE IN NORTH AMERICA | ||||||||
| PO BOX 910375 | LEXINGTON | KY | 40591 | 452499775 | 501(C)3 | $6,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| MUSLIM AID AMERICA | ||||||||
| 7880 BACKLICK RD SUITE 5 | SPRINGFIELD | VA | 22150 | 462504422 | 501(C)3 | $5,000 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| THE ISLAMIC SOCIETY OF ESSEX COUNTY | ||||||||
| PO BOX 1064 | NEWARK | NJ | 07102 | 830359741 | 501(C)3 | $7,500 | COST | PROGRAM ASSISTANCE - COMMUNITY SERVICES |
| UNIVERSAL SCHOOL | ||||||||
| PO BOX 12 | OAK LAWN | IL | 60454 | 363569986 | 501(C)3 | $50,000 | COST | PROGRAM ASSISTANCE - EDUCATIONAL SERVICES |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | ||||||||
| 110 MARYLAND AVE NE STE 502 | WASHINGTION | DC | 20002 | 208832485 | 501(C)3 | $1,000 | COST | PROGRAM ASSISTANCE - SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION ASSISTANCE | 8 | $40,490 | COST |
| FINANCIAL ASSISTANCE | 2 | $35,000 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONE | FormAndLineReferenceDesc |
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 | $0 | $118,450 | $0 | $89,556 | $0 | $6,000 | $0 | $0 | $0 | $17,767 | $0 | $231,773 | $0 | $0 |
| M OMAR ASHRAF | ||||||||||||||
| TREASURER | $0 | $118,450 | $0 | $151,556 | $0 | $0 | $0 | $0 | $0 | $5,923 | $0 | $275,929 | $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 | $37,000 | 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,556 | NoncashContributionsRptF990Amt |
| 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 |
| Noncash Contributions Rpt F990 | $410,000 | NoncashContributionsRptF990Amt |
| 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 11 | 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 -335,451. |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,489,073 | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,400,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (5 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 | $1,308,517 | 0 | 0 | 0.16320 |
| STERLING STOCK INVESTMENTS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541978669 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $21,160 | $838,287 | 0 | 0 | 0.02400 |
| STERLING INFOGAIN FUND LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 541953971 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $20,436 | $14,448 | 0 | 0 | 0.02490 |
| STERLING INCOME FUND LP | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 800717882 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $31,746 | $899,320 | 0 | 0 | 0.12680 |
| STERLING LYNUX WORKS LLC | |||||||||||||
| 459 HERNDON PARKWAY SUITE 22 | HERNDON | VA | 20170 | 364354159 | INVESTMENTS | VA | INVESTMENT, UNRELATED | 0 | $0 | $54,910 | 0 | 0 | 0.01680 |