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Nonprofiteer
← 160 E35 OWNER

Form 990 for tax year 2022

Filed by 160 E35 OWNER.

Totals

Total revenue
$1,025,425
Total expenses
$521,643
Contributions and grants received
$670,859
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$354,566
Total assets, end of year
$16,477,266
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,477,266
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $670,859

  • 11a · Other revenue: USAGE FEES

    total $354,566 · related or exempt $354,566

  • 11e · Other revenue, total

    $354,566

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $300

  • 22 · Depreciation, depletion and amortization

    total $398,704

  • 23 · Insurance

    total $117,765

  • 24a · Other expenses: MISCELLANEOUS

    total $4,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,668 · end of year $177,285

  • 4 · Accounts receivable

    beginning of year $3,736 · end of year $6,113

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

    $17,671,253

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

    $1,377,385

  • 10c · Land, buildings and equipment, net

    beginning of year $15,857,254 · end of year $16,293,868

  • 15 · Other assets

    beginning of year $3,826 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15,973,484 · end of year $16,477,266

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING USE FEES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION.

Activities or mission (Part I)

THE ORGANIZATION WAS FORMED AND IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO EXEMPT USE PROPERTY, COLLECTING MEMBERSHIP DUES THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO THE KHIMJI FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(2).

  • THE ORGANIZATION PURCHASED A BUILDING AT 160 E 35TH ST. IN NEW YORK CITY, NEW YORK AND SUBSEQUENTLY RENOVATED THE BUILDING FOR USE AS A PRAYER CENTER FOR THE LOCAL ISMAILI MUSLIM COMMUNITY. 100% OF THE ORGANIZATION'S ACTIVITIES ARE TO MAINTAIN AND OPERATE THE BUILDING, COLLECTING A FEE EACH MONTH FROM THE ISMAILI MUSLIM COMMUNITY FOR USE OF THE BUILDING AS A PRAYER AND COMMUNITY CENTER.

As filed on the 2022 return.

Listed in Part VII

  • Mahmood Khimji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rickey Dwhitworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Naznin Khimji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 June 2023
IRS schema version
2022v5.0
Source object
202311599349301006

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