Totals
- Total revenue
- $20,812,749
- Total expenses
- $17,808,169
- Contributions and grants received
- $16,936,942
- Grants paid
- $2,269,441
- Program service revenue
- $3,155,407
- Investment income
- $199,512
- Other revenue
- $520,888
- Total assets, end of year
- $57,213,391
- Total liabilities, end of year
- $9,149,929
- Net assets or fund balances, end of year
- $48,063,462
- Program services expenses (Part IX)
- $9,771,169
- Management and general expenses
- $5,586,115
- Fundraising expenses
- $2,450,885
- Program service expenses (Part III)
- $9,771,169
Program services were 54.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,625,334
-
1f · All other contributions, gifts and grants
$7,311,608
-
2a · Program service revenue: TUITION AND FEES
total $2,695,302 · related or exempt $2,695,302
-
2b · Program service revenue: UMRAH
total $460,105 · related or exempt $460,105
-
3 · Investment income
total $199,512 · unrelated business $0 · excluded $199,512
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $331,813
-
6c · Rental income or loss
real property $331,813 · personal property $0
-
6d · Net rental income or loss
total $331,813 · excluded $331,813
-
7a · Gross sales of assets other than inventory
securities $1,321,378
-
7b · Less cost or other basis and sales expenses
securities $1,321,378
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$152,836
-
8a · Fundraising events: contributions included on line 1c
$9,635,334
-
8b · Fundraising events: direct expenses
$152,836
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$238,227
-
10b · Cost of goods sold
$171,531
-
10c · Net income from sales of inventory
total $66,696 · excluded $66,696
-
11a · Other revenue: OTHER INCOME
total $122,379 · related or exempt $122,379
-
11e · Other revenue, total
$122,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,269,441 · program services $2,269,441
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $451,096 · program services $99,623 · management and general $351,473
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,232,819 · program services $3,545,401 · management and general $1,823,099 · fundraising $864,319
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,312,420 · program services $727,873 · management and general $411,644 · fundraising $172,903
-
10 · Payroll taxes
total $537,258 · program services $293,806 · management and general $173,763 · fundraising $69,689
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $40,427 · management and general $40,427
-
11c · Fees: accounting
total $48,407 · management and general $48,407
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,693,233 · program services $599,637 · management and general $846,151 · fundraising $247,445
-
12 · Advertising and promotion
total $36,066 · program services $871 · management and general $10,272 · fundraising $24,923
-
13 · Office expenses
total $994,723 · program services $145,227 · management and general $443,356 · fundraising $406,140
-
14 · Information technology
total $199,217 · program services $70,550 · management and general $99,554 · fundraising $29,113
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,409,947 · program services $1,517,583 · management and general $737,650 · fundraising $154,714
-
17 · Travel
total $486,640 · program services $33,932 · management and general $14,831 · fundraising $437,877
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,731 · program services $2,210 · management and general $392 · fundraising $2,129
-
20 · Interest
total $248,431 · management and general $248,431
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $610,601 · program services $306,332 · management and general $275,370 · fundraising $28,899
-
23 · Insurance
total $82,497 · program services $52,679 · management and general $24,848 · fundraising $4,970
-
24a · Other expenses: STUDENT EXPENSES
total $78,848 · program services $45,858 · management and general $25,226 · fundraising $7,764
-
24b · Other expenses: TEXTBOOKS
total $60,146 · program services $60,146
-
24c · Other expenses: BAD DEBTS
total $11,221 · management and general $11,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,241,240 · end of year $1,525,641
-
2 · Savings and temporary cash investments
beginning of year $4,741,497 · end of year $2,832,989
-
3 · Pledges and grants receivable
beginning of year $4,902,427 · end of year $8,796,695
-
4 · Accounts receivable
beginning of year $76,249 · end of year $107,729
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $243,526 · end of year $264,234
-
9 · Prepaid expenses and deferred charges
beginning of year $37,859 · end of year $36,058
-
10a · Land, buildings and equipment: cost or other basis
$40,554,267
-
10b · Land, buildings and equipment: accumulated depreciation
$4,659,006
-
10c · Land, buildings and equipment, net
beginning of year $34,999,862 · end of year $35,895,261
-
11 · Investments: publicly traded securities
beginning of year $7,213,357 · end of year $7,574,826
-
12 · Investments: other securities
beginning of year $171,475 · end of year $174,658
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $50,300 · end of year $5,300
-
17 · Accounts payable and accrued expenses
beginning of year $380,775 · end of year $889,913
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,675,267 · end of year $8,202,095
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $63,600 · end of year $57,921
-
27 · Net assets without donor restrictions
beginning of year $32,796,118 · end of year $31,648,405
-
28 · Net assets with donor restrictions
beginning of year $11,762,032 · end of year $16,415,057
Mission and programs · 2024
Mission
ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY.
Activities or mission (Part I)
TO EDUCATE & PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, & SPIRITUAL LEADERS GROUNDED IN THE ISLAMIC SCHOLARLY TRADITIONS & CRITICAL IDEAS SHAPING MODERN SOCIETY.
-
UNDERGRADUATE PROGRAM: THE COLLEGE COMMENCED ITS INAUGURAL YEAR ON AUGUST 26, 2024, WITH A FRESHMAN CLASS OF 18 STUDENTS. THERE ARE TWO LIBERAL ART MAJORS OFFERED AND THE COLLEGE CURRICULUM EMPHASIZES KEY FOUNDATIONAL TEXTS; AN IN-DEPTH EXAMINATION OF CRITICAL METHODOLOGICAL ISSUES; A SOLID COMMAND OF THE ARABIC LANGUAGE; A FAMILIARITY WITH THE MOST IMPORTANT ISLAMIC SCIENCES; AND A FIRM GROUNDING IN THE SOCIAL SCIENCES AND THE HUMANITIES. THIS CURRICULUM ALSO FULFILLS THE REQUIREMENTS ESTABLISHED BY THE MOST RIGOROUS ACCREDITING ORGANIZATIONS OF AMERICAN HIGHER EDUCATION.
Expenses $8,328,109 · Grants $2,269,441 · Revenue $2,695,302
-
ZAYTUNA COLLEGE AIMS TO EDUCATE AND PREPARE MORALLY COMMITTED PROFESSIONAL, INTELLECTUAL, AND SPIRITUAL LEADERS, WHO ARE GROUNDED IN THE ISLAMIC SCHOLARLY TRADITION AND CONVERSANT WITH THE CULTURAL CURRENTS AND CRITICAL IDEAS SHAPING MODERN SOCIETY.
Expenses $1,443,060 · Revenue $582,484
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shams Khan
Director of Inst. Advancement
- Total calculated
- $218,394
- From this org
- $184,717
- From related orgs
- $0
- Other
- $33,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,717
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,677
- Filer's total
- $218,394
-
Hamza Yusuf Hanson
PRESIDENT
- Total calculated
- $179,543
- From this org
- $160,630
- From related orgs
- $0
- Other
- $18,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,630
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,913
- Filer's total
- $179,543
-
Ismael Nass Duce
Director of Emir Stein Center
- Total calculated
- $173,296
- From this org
- $155,858
- From related orgs
- $0
- Other
- $17,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,858
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,438
- Filer's total
- $173,296
-
Aisha Subhani
Vice President
- Total calculated
- $172,000
- From this org
- $172,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,000
-
Mashuk Yamac
Dean of Graduate Studies
- Total calculated
- $171,924
- From this org
- $149,748
- From related orgs
- $0
- Other
- $22,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,748
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,176
- Filer's total
- $171,924
-
Ali Ataie
Director of Undergrad Programs
- Total calculated
- $168,598
- From this org
- $149,448
- From related orgs
- $0
- Other
- $19,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,448
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,150
- Filer's total
- $168,598
-
Mohamed BoufaresMOHAMED BOUFARES
Associate Professor
- Total calculated
- $161,751
- From this org
- $147,752
- From related orgs
- $0
- Other
- $13,999
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,752
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,999
- Filer's total
- $161,751
-
Hatem Al BazianHATEM AL BAZIAN
CO FOUNDER
- Total calculated
- $100,632
- From this org
- $100,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zaid Shakir
Co Founder
- Total calculated
- $64,732
- From this org
- $64,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pervez Qureshi
Board Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Syed Mubeen Saifullah
Board Secretary
- Total calculated
- $0
- Hours/week
- 7
-
FARAH Rana
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suhail Obaji
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dilshad Dhanani
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Masood Khan Esquire
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Farina
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faraz Ahmed
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Muhammad MianMUHAMMAD MIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ZAYTUNA COLLEGE STRATEGIC ACQUISITIONS
RENTAL · CA · income $219,325 · assets $7,101,202
Directly controlled by ZAYTUNA COLL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621669349301837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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