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Nonprofiteer
← HILLSIDE ISLAMIC CENTER

Form 990 for tax year 2023

Filed by HILLSIDE ISLAMIC CENTER.

Totals

Total revenue
$1,538,481
Total expenses
$1,243,117
Contributions and grants received
$1,538,481
Grants paid
$486,687
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,235,862
Total liabilities, end of year
$2,131
Net assets or fund balances, end of year
$6,233,731
Program services expenses (Part IX)
$1,243,117
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,243,117

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,538,481

  • 2f · All other program service revenue

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

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $452,258 · program services $452,258

  • 2 · Grants to domestic individuals

    total $34,429 · program services $34,429

  • 7 · Other salaries and wages

    total $25,208 · program services $25,208 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $1,928 · program services $1,928 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,800 · program services $4,800 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $27,500 · program services $27,500 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $397,884 · program services $397,884 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $10,600 · program services $10,600 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,672 · program services $8,672 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $108,292 · program services $108,292 · management and general $0 · fundraising $0

  • 24a · Other expenses: CATERING, TENT & OTHER EXPENSES

    total $25,890 · program services $25,890 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues

    total $1,918 · program services $1,918 · management and general $0 · fundraising $0

  • 24c · Other expenses: BOOKS, JOURNALS & OTHER PROGRAMS

    total $8,936 · program services $8,936 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES & PERMITS

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

  • 24e · All other expenses

    total $133,840 · program services $133,840 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,432,825 · end of year $1,713,539

  • 7 · Other notes and loans receivable

    beginning of year $10,000 · end of year $15,000

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

    $5,394,834

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

    $1,045,511

  • 10c · Land, buildings and equipment, net

    beginning of year $4,440,283 · end of year $4,349,323

  • 15 · Other assets

    beginning of year $59,744 · end of year $158,000

  • 25 · Other liabilities

    beginning of year $263 · end of year $2,131

  • 27 · Net assets without donor restrictions

    beginning of year $5,942,589 · end of year $6,233,731

Mission and programs · 2023

Mission

TO PROVIDE NEIGHBORHOOD MUSLIMS PLACE OF WORSHIP AND READING HOLY QURAN

  • TO PROVIDE NEIGHBORHOOD MUSLIMS PLACE OF WORSHIP AND READING HOLY QURAN

    Expenses $1,243,117 · Grants $486,688

As filed on the 2023 return.

Listed in Part VII

  • Abdul Basir Kazi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Abdul Aziz Bhuyian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Mohammad Abu Kush

    TRUSTEE

    Total calculated
    $0
    Hours/week
    25

  • Shamsuddin Arakhan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Mamun Al-Kareem

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441369349314634

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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