MAS TAMPA CHAPTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MAS TAMPA CHAPTER INC (EIN 20-0326392)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-06
IRS object ID: 201223119349301012
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T08:44:15-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAYALI & CO PA (CPA)	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13250 N 56TH ST STE 102	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33617	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200326392	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAS TAMPA CHAPTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAST	NameControl
Phone	8138992267	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 290142	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336870142	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOHD SALEHMOHD	Name
Title	DIRECTOR	Title
Phone	8138992267	Phone
Date Signed	2012-11-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OSAMA S KAYALI CPA	Name
Phone	8138999642	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MOHD SALEHMOHD	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5802 BRECKENRIDGE PARKWAY 105	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33610	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	147088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	CULTURAL, EDUCATIONAL, RELIGOUS, SOCIAL & ATHLETIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	92263	ContributionsGrantsPriorYear
Contributions Grants Current Year	120374	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52793	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23726	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23	OtherRevenuePriorYear
Other Revenue Current Year	2988	OtherRevenueCurrentYear
Total Revenue Prior Year	145079	TotalRevenuePriorYear
Total Revenue Current Year	147088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27704	SalariesEtcPriorYear
Salaries Etc Current Year	13378	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125609	OtherExpensePriorYear
Other Expenses Current Year	115096	OtherExpensesCurrentYear
Total Expenses Prior Year	153313	TotalExpensesPriorYear
Total Expenses Current Year	128474	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8234	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18614	RevenuesLessExpensesCY
Total Assets BOY	28066	TotalAssetsBOY
Total Assets EOY	46680	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28066	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46680	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CULTURAL, EDUCATIONAL, RELIGOUS, SOCIAL & ATHLETIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106406	Expense
Revenue	147088	Revenue
Description	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.	Description
Total Program Service Expense	106406	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	true	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	3	NumberOfEmployees
Employment Tax Returns Filed	true	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	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	MOHD SALEH-MOHD	NamePerson
Telephone Number	8138992267	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5802 BRECKENRIDGE PARKWAY SUITE 105	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33610	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MOHD SALEHMOD
DIRECTOR	15.00	X	0	0	0
SANA ELMESKY
DIRECTOR	15.00	X	0	0	0
AMR ABOUZEID
DIRECTOR	20.00	X	0	0	0
SALEH MUBARAK
DIRECTOR	15.00	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
All Other Contributions	120374	AllOtherContributions
Total Contributions	120374	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23726	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	23726	TotalProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2988	TotalRevenueColumn
Related Or Exempt Function Income	2988	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2988	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147088	TotalRevenueColumn
Related Or Exempt Function Income	26714	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11328	Total
Program Services	11328	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2050	Total
Program Services	2050	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16928	Total
Program Services	0	ProgramServices
Management And General	16928	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	680	Total
Program Services	0	ProgramServices
Management And General	680	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	448	Total
Program Services	0	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	97040	Total
Program Services	93028	ProgramServices
Management And General	4012	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	128474	Total
Program Services	106406	ProgramServices
Management And General	22068	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26365	BOY
EOY	45659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4766	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3745	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1701	BOY
EOY	1021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28066	BOY
EOY	46680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	28066	BOY
EOY	46680	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28066	BOY
EOY	46680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28066	BOY
EOY	46680	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18614	ReconcilationRevenueExpenses
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 Minus1 Year	92263	CurrentTaxYearMinus1Year
Current Tax Year	120374	CurrentTaxYear
Total	212637	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	92263	CurrentTaxYearMinus1Year
Current Tax Year	120374	CurrentTaxYear
Total	212637	Total

Field	Value	IRS element (for citing)
Public Support Total509	212637	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	212637	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1153	OtherCostOrOtherBasis
Depreciation	906	Depreciation
Book Value	247	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3613	OtherCostOrOtherBasis
Depreciation	2839	Depreciation
Book Value	774	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1021	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	reviwed by board of directors
Pt VI, Line 19	no conflict of interest policy. Financial statements are available upon request
Pt III, Line 2	n/a
Pt III, Line 3	n/a
Pt V, Line 3b	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
Pt VI, Line 7b	n/a
Pt VI, Line 8a	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 91502. 91502. TELEPHONE 1526. 1526. BUSINESS EXPENSES:OTHER 633. 633. CREDIT CARD FEES 2211. 2211. MICSELLANEOUS 1102. 1102. POSTAGE & DELIVARY 66. 66. PRINTING & REPRODUCTION 0. 0. TRAVEL 0. 0.