Form 990 for tax year 2023
Filed by INTERNATIONAL MUSEUM OF MUSLIM CULTURE.
Totals
- Total revenue
- $1,143,973
- Total expenses
- $842,452
- Contributions and grants received
- $1,142,797
- Grants paid
- $0
- Program service revenue
- $1,176
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,257,380
- Total liabilities, end of year
- $7,860
- Net assets or fund balances, end of year
- $1,249,520
- Program services expenses (Part IX)
- $749,515
- Management and general expenses
- $92,587
- Fundraising expenses
- $350
- Program service expenses (Part III)
- $749,515
Program services were 89.0% 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.
-
1e · Government grants (contributions)
$25,850
-
1f · All other contributions, gifts and grants
$1,116,947
-
1g · Noncash contributions included above
$42,000
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $1,176
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,185 · program services $113,185
-
7 · Other salaries and wages
total $255,168 · program services $255,168
-
9 · Other employee benefits
total $47,627 · program services $47,627
-
10 · Payroll taxes
total $48,413 · program services $48,413
-
11c · Fees: accounting
total $16,768 · management and general $16,768
-
12 · Advertising and promotion
total $23,707 · program services $13,527 · management and general $10,180
-
13 · Office expenses
total $21,767 · program services $21,767
-
22 · Depreciation, depletion and amortization
total $53,034 · program services $19,918 · management and general $33,116
-
24a · Other expenses: CONTRACT SERVICES
total $98,527 · program services $87,069 · management and general $11,108 · fundraising $350
-
24b · Other expenses: TELEPHONE
total $1,594 · program services $1,594
-
24c · Other expenses: POSTAGE
total $368 · management and general $368
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $6,007 · management and general $6,007
-
24e · All other expenses
total $156,287 · program services $141,247 · management and general $15,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,128 · end of year $10,504
-
3 · Pledges and grants receivable
beginning of year $13,850 · end of year $250,000
-
4 · Accounts receivable
beginning of year $4,557
-
8 · Inventories for sale or use
beginning of year $13,379 · end of year $13,376
-
10a · Land, buildings and equipment: cost or other basis
$1,357,352
-
10b · Land, buildings and equipment: accumulated depreciation
$373,852
-
10c · Land, buildings and equipment, net
beginning of year $601,085 · end of year $983,500
-
17 · Accounts payable and accrued expenses
beginning of year $75,000 · end of year $7,860
-
27 · Net assets without donor restrictions
beginning of year $697,999 · end of year $982,520
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $267,000
-
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 $0 · end of year $0
Mission and programs · 2023
Mission
THE NBSP;MUSEUM NBSP;IS NBSP;DEDICATED NBSP;TO NBSP;EDUCATING NBSP;THE NBSP;AMERICAN NBSP;PUBLIC NBSP;ABOUT NBSP;ISLAMIC NBSP;HISTORY NBSP;AND NBSP;CULTURES NBSP;AND NBSP;THE NBSP;CONTRIBUTIONS NBSP;MADE NBSP;BY NBSP;DIVERSE NBSP;MUSLIM NBSP;COMMUNITIES NBSP;TO NBSP;THE NBSP;WORLD
Activities or mission (Part I)
THE MUSEUM IS DEDICATED TO EDUCATING THE AMERICAN PUBLIC ABOUT ISLAMIC HISTORY AND CULTURES AND THE CONTRIBUTIONS MADE BY DIVERSE MUSLIM COMMUNITIES TO THE WORLD.
-
ISLAMIC THOUGHT INSTITUTE BELOVED COMMUNITY
Expenses $263,734
-
COVENANTS AND COEXISTENCE
Expenses $63,289
-
ISLAMIC HERITAGE MONTH
Expenses $19,221
-
TIMBUKTU
Expenses $49,043
-
MUSEUM OPERATIONS
Expenses $354,228
As filed on the 2023 return.
Listed in Part VII
-
Syed HussainSYED HUSSAIN
CHAIRMAN
- Total calculated
- $0
-
Okolo RashidOKOLO RASHID
EXECUTIVE DIRECTOR
- Total calculated
- $113,185
- From this org
- $113,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emad Al-TurkEMAD AL-TURK
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 15
-
Ayesha K MustafaAYESHA K MUSTAFA
EDITOR
- Total calculated
- $0
-
Leonard C HudsonLEONARD C HUDSON
SENIOR ORGANIZER
- Total calculated
- $0
-
Marina Del RayMARINA DEL RAY
BOARD MEMBER
- Total calculated
- $0
-
Dr Almois MuhammadDR ALMOIS MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
-
Leena El-SadekLEENA EL-SADEK
ATTORNEY
- Total calculated
- $0
-
Dr Berthrone Mock MuhammadDR BERTHRONE MOCK MUHAMMAD
CARDIOLOGIST
- Total calculated
- $0
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
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349302949
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