Totals
- Total revenue
- $1,523,429
- Total expenses
- $330,992
- Contributions and grants received
- $1,425,323
- Grants paid
- $250,000
- Program service revenue
- $98,106
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,134,653
- Total liabilities, end of year
- $714,206
- Net assets or fund balances, end of year
- $3,420,447
- Program services expenses (Part IX)
- $322,322
- Management and general expenses
- $1,771
- Fundraising expenses
- $6,899
- Program service expenses (Part III)
- $322,322
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$1,425,323
-
1g · Noncash contributions included above
$235,000
-
2a · Program service revenue: RENTAL
total $63,718 · related or exempt $63,718
-
2b · Program service revenue: GAIN ON SALE & FMV ADJUSTMENT
total $34,388 · related or exempt $34,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
11b · Fees: legal
total $10,981 · program services $10,981
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
14 · Information technology
total $296 · management and general $296
-
16 · Occupancy
total $32,637 · program services $32,637
-
19 · Conferences, conventions and meetings
total $6,899 · fundraising $6,899
-
22 · Depreciation, depletion and amortization
total $17,450 · program services $17,450
-
24a · Other expenses: ASSOCIATION FEES
total $5,658 · program services $5,658
-
24b · Other expenses: CLEANING / MAINTENANCE
total $4,312 · program services $4,312
-
24c · Other expenses: SNOW REMOVAL
total $780 · program services $780
-
24d · Other expenses: SECURITY
total $504 · program services $504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,500 · end of year $318,974
-
4 · Accounts receivable
end of year $7,338
-
10a · Land, buildings and equipment: cost or other basis
$1,988,492
-
10b · Land, buildings and equipment: accumulated depreciation
$11,805
-
10c · Land, buildings and equipment, net
beginning of year $153,510 · end of year $1,976,687
-
15 · Other assets
beginning of year $1,875,000 · end of year $1,831,654
-
25 · Other liabilities
end of year $714,206
-
27 · Net assets without donor restrictions
beginning of year $2,228,010 · end of year $3,420,447
Mission and programs · 2023
Mission
THE FUND IS FORMED AS AN ENDOWNMENT IN SUPPORT OF THE MUSLIM EDUCATIONAL CULTURAL CENTER OF AMERICA DBA THE MECCA CENTER
-
THE FUND IS FORMED AS AN ENDOWNMENT IN SUPPORT OF THE MUSLIM EDUCATIONAL CULTURAL CENTER OF AMERICA DBA THE MECCA CENTER
Expenses $322,322 · Grants $250,000
As filed on the 2023 return.
Listed in Part VII
-
BAHSAR ALZEIN
TREASURER
- Total calculated
- $0
-
HANI ATASSI
PRESIDENT
- Total calculated
- $0
-
SALAM ATASSI
DIRECTOR
- Total calculated
- $0
-
AMY CHIANG
DIRECTOR
- Total calculated
- $0
-
OMAR DWEYDARI
DIRECTOR
- Total calculated
- $0
-
ABDULGHANY HAMADEH
DIRECTOR
- Total calculated
- $0
-
BELSAM KASHLAN
DIRECTOR
- Total calculated
- $0
-
NABIL SABKI
SECRETARY
- 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
-
MUSLIM CERMETERY TRUST FUND
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349328755
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