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Nonprofiteer
← ISLAMIC CIRCLE OF NORTH AMERICA-NEW JERSEY

Form 990 for tax year 2022

Filed by ISLAMIC CIRCLE OF NORTH AMERICA-NEW JERSEY.

Totals

Total revenue
$794,865
Total expenses
$722,516
Contributions and grants received
$577,523
Grants paid
$0
Program service revenue
$206,847
Investment income
$260
Other revenue
$10,235
Total assets, end of year
$2,141,845
Total liabilities, end of year
$400
Net assets or fund balances, end of year
$2,141,445
Program services expenses (Part IX)
$634,023
Management and general expenses
$88,493
Fundraising expenses
$0
Program service expenses (Part III)
$634,023

Program services were 87.8% 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

    $36,362

  • 1f · All other contributions, gifts and grants

    $541,161

  • 2a · Program service revenue: SPECIAL EVENT REVENUE

    total $206,847 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $260 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $54,699

  • 6b · Less rental expenses

    real property $23,606

  • 6c · Rental income or loss

    real property $31,093

  • 6d · Net rental income or loss

    total $31,093 · unrelated business $31,093

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $36,362

  • 8b · Fundraising events: direct expenses

    $7,218

  • 8c · Net income from fundraising events

    total -$7,218 · unrelated business $0 · excluded -$7,218

  • 10a · Gross sales of inventory

    $91,725

  • 10b · Cost of goods sold

    $105,365

  • 10c · Net income from sales of inventory

    total -$13,640 · unrelated business -$13,640

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,215 · program services $0 · management and general $4,215 · fundraising $0

  • 7 · Other salaries and wages

    total $160,355 · program services $160,355 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $15,483 · program services $15,483 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $41,818 · program services $41,818 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $59,560 · program services $59,560 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $21,174 · program services $21,174 · management and general $0 · fundraising $0

  • 17 · Travel

    total $11,399 · program services $10,886 · management and general $513 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $17,887 · program services $17,887 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,502 · program services $109 · management and general $17,393 · fundraising $0

  • 23 · Insurance

    total $9,962 · program services $0 · management and general $9,962 · fundraising $0

  • 24a · Other expenses: Repairs and maintenance

    total $12,067 · program services $459 · management and general $11,608 · fundraising $0

  • 24b · Other expenses: Consulting

    total $82,056 · program services $67,416 · management and general $14,640 · fundraising $0

  • 24c · Other expenses: Bank and credit card charges

    total $14,530 · program services $14,530 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $14,398 · program services $0 · management and general $14,398 · fundraising $0

  • 24e · All other expenses

    total $240,110 · program services $224,346 · management and general $15,764 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,157,810 · end of year $1,239,396

  • 8 · Inventories for sale or use

    beginning of year $49,965 · end of year $47,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,719 · end of year $82,552

  • 10a · Land, buildings and equipment: cost or other basis

    $1,245,053

  • 10b · Land, buildings and equipment: accumulated depreciation

    $472,690

  • 10c · Land, buildings and equipment, net

    beginning of year $807,278 · end of year $772,363

  • 25 · Other liabilities

    beginning of year $1,783 · end of year $400

  • 27 · Net assets without donor restrictions

    beginning of year $2,074,508 · end of year $2,127,714

  • 28 · Net assets with donor restrictions

    beginning of year $3,481 · end of year $13,731

Mission and programs · 2022

Mission

TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWLEDGE, CHARACTER AND HELP DEVELOP POSITIVE ROLE IN THE COMMUNITY.

  • WHY ISLAM: PROVIDE RELIGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWLEDGE, CHARACTER AND HELP DEVELOP POSITIVE ROLE IN THE COMMUNITY.

    Expenses $611,723

  • GREAT MUSLIM ADVENTURE DAY: ESTABLISH A DAY OF LARGE COMMUNITY GATHERING BY RENTING SIX FLAGS PARK IN NEW JERSEY. TO CREATE POSITIVE, HEALTHY ATMOSPHERE FOR YOUTH AND COMMUNITY, PROVIDE NETWORKING OPPORTUNITIES AND TO RAISE THE MORALE OF COMMUNITY BY BEING PART OF LARGEST COMMUNITY EVENT.

    Expenses $9,810

  • COMMUNITY LEARNING AND EDUCATION: PROVIDE A HOLISTIC APPROACH OF PERSONALITY DEVELOPMENT THROUGH MENTORSHIP AND DIDACTICS. THE OBJECTIVE IS TO ENRICH THE LIVES OF INDIVIDUALS IN GENERAL AND YOUTH IN PARTICULAR BY EDUCATING THEIR MINDS AND AFFECTING THEIR HEARTS WITH SOUND KNOWLEDGE.

    Expenses $12,490

As filed on the 2022 return.

Listed in Part VII

  • Atif Nazir

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Ahmed Subuh Jamshad

    VP, FINANCE & OPERATIONS

    Total calculated
    $4,215
    From this org
    $4,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Syed E Haq

    DIRECTOR FINANCE

    Total calculated
    $0
    Hours/week
    20

  • Mohammad Usman Uppal

    VP, EDUCATION

    Total calculated
    $0
    Hours/week
    5

  • Ashfaq Parkar

    SECRETARY/VP, OUTREACH

    Total calculated
    $0
    Hours/week
    20

  • Tariq Zamir

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202301309349305180

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