2026-01-15T09:44:41-00:00 2024-12-31 521559242 JJ SCHMELZLE CO 50 W EDMONSTON DR 201 ROCKVILLE MD 20852 990EZ 2024-01-01 113679500 HUNG TAO CHOY MEI LEADERSHIP INSTITUTE HUNG 2022322387 1351 U STREET NW WASHINGTON DC 20009 ABDUR-RAHIM MUHAMMAD CHAIRMAN 2022322387 2026-01-15 false JOSEPH SCHMELZLE P01306688 3016109966 2026-01-15 2024 2025-03-06 01:10:19Z X X N/A X X OTHER 142312 X 129100 10624 2588 142312 50345 56218 703 32317 139583 2729 60540 -40987 22282 X 31810 38708 79598 111408 38708 50868 16426 60540 22282 PROMOTE AFRICAN AND CHINESE ART FORMS PROVIDED AFRICAN DRUMMING AND CHINESE LION AND DRAGON DANCE PERFORMANCES. CONTINUED AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN OF WASHINGTON, DC 102177 102177 ABDUR-RAHIM MUHAMMAD CHAIRMAN 040.00 26700 ALISA JOHNSON TREASURER 002.00 0 SAMER NAJIA SECRETARY 005.00 0 false false false false false false true 9320 0 0 0 false false THE INSTITUTE 1351 U STREET NW WASHINGTON DC 20009 2022322387 false false false false false false false false false false false NONE NONE true X 71498 70991 100000 196216 129100 567805 71498 70991 100000 196216 129100 567805 567805 2588 2588 10624 10624 581017 0.97730 1.00000 X Part II Section B Line 10 PROGRAM FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ABDUR-RAHIM MUHAMMAD CHAIRMAN GENERAL SUPPORT X 9320 9320 false false false 9320 Form 990-EZ, Part I, Line 8, Other Revenue RENTAL INCOME 2,588 Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,709 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 750 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,384 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,535 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,787 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,045 Form 990-EZ, Part I, Line 16, Other Expenses Software 3,348 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms cosutmes 2,546 Form 990-EZ, Part I, Line 16, Other Expenses MIscellaneous 5,213 Form 990-EZ, Part I, Line 20, Net Assets Prior Period adjustment -40,987 Form 990-EZ, Part II, Line 24, Other Assets GRANTS RECEIEVABLE Beginning of year 52,572, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 2,921, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets RIGHT OF USE ASSET Beginning of year 24,105, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 8,250, End of year 7,106 Form 990-EZ, Part II, Line 26, Liabilities NOTE PAYABLE Beginning of year 16,713, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities LEASE LIABILITY Beginning of year 25,905, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE TO OFFICER Beginning of year 0, End of year 9,320