MAS TAMPA CHAPTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MAS TAMPA CHAPTER INC (EIN 20-0326392)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-12
IRS object ID: 201532249349302138
Schema version: 2014v5.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-12T11:40:10-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAYALI & CO PA (CPA)	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13250 N 56TH ST STE 102	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33617	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200326392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAS TAMPA CHAPTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAST	BusinessNameControlTxt
Phone	8138992267	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 290142	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	336870142	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOHD SALEHMOHD	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8138992267	PhoneNum
Signature	2015-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OSAMA S KAYALI CPA	PreparerPersonNm
Phone	8138999642	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHD SALEHMOHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5802 BRECKENRIDGE PARKWAY 105	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33610	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,751	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CULTURAL, EDUCATIONAL, RELIGOUS, SOCIAL & ATHLETIC	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,607	PYContributionsGrantsAmt
CY Contributions Grants	$6,057	CYContributionsGrantsAmt
PY Program Service Revenue	$12,532	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,694	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$71	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$23,210	PYTotalRevenueAmt
CY Total Revenue	$12,751	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,782	PYOtherExpensesAmt
CY Other Expenses	$14,221	CYOtherExpensesAmt
PY Total Expenses	$65,782	PYTotalExpensesAmt
CY Total Expenses	$14,221	CYTotalExpensesAmt
PY Revenues Less Expenses	-$42,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,470	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,202	TotalAssetsBOYAmt
Total Assets EOY	$733	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$733	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CULTURAL, EDUCATIONAL, RELIGOUS, SOCIAL & ATHLETIC	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,469	ExpenseAmt
Revenue	$12,751	RevenueAmt
Desc	MAS ACTIVITIES INCLUDE CULTURAL, EDUCATIONAL, RELIGIOUS, SOCIAL AND ATHLETIC PROGRAMS. THESE PROGRAMS AIM TO TEACH THE BASICS OF ISLAM TO BOTH YOUNG AND ADULT MUSLIMS AS WELL AS TO GIVE GENERAL IDEA ABOUT ISLAM TO NON-MUSLIMS. MAS TAMPA FOCUSES ON PRESENTING ISLAM IN ITS PURE AND AUTHENTIC FORM, AWAY FROM EXTREMISM AND DISTORTION. MAS HAS ESTABLISHED A YOUTH CENTER, WHERE YOUTH CAN GATHER FOR SOCIAL AND ATHLETIC ACTIVITIES. MAS HAS CONDUCTED SEVERAL CAMPS AND SPORTS EVENTS SERVING OVER 200 CHILDREN.	Desc
Total Program Service Expenses	$10,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MOHD SALEH-MOHD	PersonNm
Phone	8138992267	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5802 Breckenridge Parkway Suite 105	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33610	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd
MOHD SALEHMOD
DIRECTOR	15.00	Yes (X)
SANA ELMESKY
DIRECTOR	15.00	Yes (X)
AMR ABOUZEID
DIRECTOR	20.00	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$6,057	AllOtherContributionsAmt
Total Contributions	$6,057	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,694	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,694	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,694	RelatedOrExemptFuncIncomeAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,216	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,216	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$251	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$251	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$504	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,250	TotalAmt
Program Services	$10,469	ProgramServicesAmt
Management And General	$1,781	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,221	TotalAmt
Program Services	$10,469	ProgramServicesAmt
Management And General	$3,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,202	BOYAmt
EOY	$733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,766	LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,202	BOYAmt
EOY	$733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,202	BOYAmt
EOY	$733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,202	BOYAmt
EOY	$733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,202	BOYAmt
EOY	$733	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,470	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,057	CurrentTaxYearAmt
Total	$357,149	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,057	CurrentTaxYearAmt
Total	$357,149	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$357,149	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$357,149	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,766	OtherCostOrOtherBasisAmt
Depreciation	$4,766	DepreciationAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Privded aftr filing the return to all Board members as time didn't allow.
Pt VI, Line 19	no conflict of interest policy. Financial statements are available upon request
Pt III, Line 2	n/a
Pt V, Line 13a	n/a
Pt VI, Line 2	n/a
Pt VI, Line 3	n/a
Pt VI, Line 4	n/a
Pt VI, Line 5	n/a
Pt VI, Line 6	n/a
Pt VI, Line 7a	n/a
Form 990EZ, Part I, Line 8	REFUNDS
Form 990EZ, Part I, Line 16	GENERAL ACTIVITIES-FOOD, TRANSPORTATION, PRINTING, REFEREES, SPORTS APPAREL, TROPHIES& ADVERTISING MISCELLANOUS TELEPHONE CONFERENCE, CONVENTIONS, MEETINGS POSTAGE & DELIVERY SUPPLIES DONATIONS SMALL EQUIPMENT< $1,000
Form 990, Part IX, Line 24f	GENERAL ACTIVITIES 10419. 10419. TELEPHONE 50. 50. BUSINESS EXPENSES:OTHER 842. 842. CREDIT CARD FEES MICSELLANEOUS 712. 712. POSTAGE & DELIVERY 92. 92. PRINTING & REPRODUCTION TRAVEL REGISTRATION FEES OUTSIDE SERVICES VIDEO PRODUCTION CATERING PROFESSIONAL FEES 135. 135.