ISLAMIC SOCIETY OF TRACY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ISLAMIC SOCIETY OF TRACY (EIN 20-1639089)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349305921
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:41:22-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEHNAM ACCOUNTING SOLUTIONS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 E 11TH STREET	AddressLine1
City	TRACY	City
State	CA	State
ZIP Code	95376	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201639089	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ISLAMIC SOCIETY OF TRACY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ISLA	NameControl
Phone	2098361559	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N CORRAL HOLLOW RD	AddressLine1
City	TRACY	City
State	CA	State
ZIP Code	95376	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ZABIH ZACA	Name
Title	OFFICER	Title
Phone	2098361559	Phone
Date Signed	2013-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MITRA BEHNAM MBA RTRP	Name
Phone	2098359655	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ZABIH ZACA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	160 HYDE PARK	AddressLine1
City	MANTECA	City
State	CA	State
ZIP Code	95336	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	141721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE CULTURAL, SOCIAL, AND RELIGIOUS ACTIVITIES INCLUDING TEACHING OF NATIVE LANGUAGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	173195	ContributionsGrantsPriorYear
Contributions Grants Current Year	141721	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	173195	TotalRevenuePriorYear
Total Revenue Current Year	141721	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116333	OtherExpensePriorYear
Other Expenses Current Year	95730	OtherExpensesCurrentYear
Total Expenses Prior Year	116333	TotalExpensesPriorYear
Total Expenses Current Year	95730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45991	RevenuesLessExpensesCY
Total Assets BOY	1257411	TotalAssetsBOY
Total Assets EOY	1191438	TotalAssetsEOY
Total Liabilities BOY	540000	TotalLiabilitiesBOY
Total Liabilities EOY	357434	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	717411	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	834004	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE CULTURAL, SOCIAL, AND RELIGIOUS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41085	Expense
Revenue	141721	Revenue
Description	GENERAL & ADMIN & OVERHEAD EXPENSES SUCH AS: TELEPHONE - CREDIT CARDS FEES - SECURITY & SOUND SYSTEM TRAVEL EXPENSES - REPAIRS & MAINTENANCE - CONSTRUCTION BANK SERVICE CHARGES - UTILITIES - DONATIONS - PG&E YARD MAINTENANCE - PRINTING AND COPYING - POSTAGE - INSURANCE PROPARTY TAX	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	27150	Expense
Description	OUTSIDE CONTRACT SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27495	Expense
Description	MORTGAGE INTERST	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	none	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	95730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ZABIH ZACA	NamePerson
Telephone Number	2094013297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	160 HYDE PARK	AddressLine1
City	MANTECA	City
State	CA	State
ZIP Code	95336	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ZABIH ZACA
160 HYDE PARK, MANTECA,CA,95336	10.00	X	0	0	0
MOHEB ARGAND
2118 AZEVEDO AVE, MANTECA,CA,95337	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
All Other Contributions	141721	AllOtherContributions
Total Contributions	141721	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141721	TotalRevenueColumn

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	800	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	27495	Total
Program Services	27495	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Property Tax	1437	1437
ALarm System	2024	2024
TONER EXPENSES	754	754
PG&E and Water	6350	6350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56870	Total
Program Services	56870	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	95730	Total
Program Services	95730	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	117475	BOY
EOY	51502	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1139936	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1139936	BOY
EOY	1139936	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1257411	BOY
EOY	1191438	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	540000	BOY
EOY	227434	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	130000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	540000	BOY
EOY	357434	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262304	BOY
EOY	234068	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	455107	BOY
EOY	599936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	717411	BOY
EOY	834004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1257411	BOY
EOY	1191438	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45991	ReconcilationRevenueExpenses
Reconcilation Donated Services	70602	ReconcilationDonatedServices
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173195	CurrentTaxYearMinus1Year
Current Tax Year	141721	CurrentTaxYear
Total	916266	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	115413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173195	CurrentTaxYearMinus1Year
Current Tax Year	141721	CurrentTaxYear
Total	916266	Total

Field	Value	IRS element (for citing)
Public Support Total509	916266	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	916266	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	97050	InvestmentCostOrOtherBasis
Book Value	97050	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	540000	InvestmentCostOrOtherBasis
Book Value	540000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	502886	InvestmentCostOrOtherBasis
Book Value	502886	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1139936	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	NONE
Pt V, Line 3b	NONE
Pt VI, Line 2	NONE
Pt VI, Line 8a	NONE
Pt VI, Line 8b	NONE
Pt XI	fixed assets
Pt VIII	NONE
Pt XII, Line 1	NONE
Pt XII, Line 2c	NONE
Pt XII, Line 3b	NONE
Pt VI, Line 11b	ORGANIZATION PROVIDED THE COPY TO MEMBERS AFTER FILING
Form 990, Part III, Line 4d	NONE 0. 0. 0.
Form 990, Part IX, Line 24f	BANK SERVICE CHARGES 310. 310. 0. 0. DONATION 4860. 4860. 0. 0. CREDIT CARDS FEES 737. 737. 0. 0. RELIGIAN IMAM 26350. 26350. 0. 0. PRINTING AND COPING 315. 315. 0. 0. OPERATIONS, TELEPHONE 757. 757. 0. 0. MAINTENANCE & CONSTRUCTION 21321. 21321. 0. 0. INSURANCE 2220. 2220. 0. 0.