Form 990 for tax year 2023
Filed by MUSLIM AMERICAN SOCIETY OF NEW YORKINC.
Totals
- Total revenue
- $795,882
- Total expenses
- $794,109
- Contributions and grants received
- $794,482
- Grants paid
- $28,567
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,400
- Total assets, end of year
- $871,645
- Total liabilities, end of year
- $29,754
- Net assets or fund balances, end of year
- $841,891
- Program services expenses (Part IX)
- $619,964
- Management and general expenses
- $75,204
- Fundraising expenses
- $98,941
- Program service expenses (Part III)
- $619,964
Program services were 78.1% 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.
-
1b · Membership dues
$41,817
-
1c · Fundraising events
$486,772
-
1e · Government grants (contributions)
$76,113
-
1f · All other contributions, gifts and grants
$189,780
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,700
-
8a · Fundraising events: contributions included on line 1c
$486,772
-
8b · Fundraising events: direct expenses
$21,700
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc Revenue
total $1,400 · related or exempt $1,400
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,567 · program services $28,567
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $317,934 · program services $245,459 · management and general $24,107 · fundraising $48,368
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,608 · program services $9,387 · management and general $406 · fundraising $815
-
10 · Payroll taxes
total $26,569 · program services $20,340 · management and general $2,072 · fundraising $4,157
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25,915 · program services $1,000 · management and general $17,790 · fundraising $7,125
-
12 · Advertising and promotion
total $3,500 · program services $3,500
-
13 · Office expenses
total $9,571 · program services $302 · management and general $4,296 · fundraising $4,973
-
14 · Information technology
total $8,984 · program services $4,898 · management and general $378 · fundraising $3,708
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,070 · program services $8,105 · management and general $3,267 · fundraising $698
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,289 · program services $8,712 · management and general $577
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,311 · management and general $2,311
-
24a · Other expenses: Programs Expenses
total $282,444 · program services $282,444
-
24b · Other expenses: Printing and Publications
total $28,657 · fundraising $28,657
-
24c · Other expenses: Memberships and Dues
total $7,250 · program services $7,250
-
24d · Other expenses: Postage and Shipping
total $440 · fundraising $440
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $848,108 · end of year $855,843
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $9,278 · end of year $15,802
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,268 · end of year $29,754
-
27 · Net assets without donor restrictions
beginning of year $42,685 · end of year $25,025
-
28 · Net assets with donor restrictions
beginning of year $797,433 · end of year $816,866
Mission and programs · 2023
Mission
PROVIDE SOCIAL, CULTURAL AND EDUCATIONAL SERVICES TO THE MUSLIM COMMUNITY OF THE STATE OF NEW YORK
-
Reverts Reconnect has been created to give New Muslims and those interested in Islam a way to connect and grow. Our programs and services prioritize our brothers and sisters by providing special emotional, spiritual, educational, and social support needed within their journey.
Expenses $322,030
-
Youth serves young people throughout the United States. We believe that young Americans, with the right tools, skills, and knowledge, have the potential to bring about positive change in their communities.
Expenses $142,855
-
PACE strives to engage society and promote good by inspiring people of faith into responsible action, establishing a clear and proper image of Islam and Muslims through the development of comprehensive and structured programming, developing religious, communal, and educational programs, offering opportunities for workshops that facilitate dialogue for private and public audiences, integrating positive efforts in social cooperation and collaboration, encouraging service-oriented projects through faith based initiatives, and fostering relationships with Muslim organizations.
Expenses $83,967
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mohd Jamil Yousef
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed Elsaka
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sam Hassan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hussien Ahmed
President
- Total calculated
- $0
- Hours/week
- 1
-
Osamah Al-Silwi
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Hisham Morgan
Treasurer
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349319063
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