Form 990 for tax year 2023
Filed by ISLAMIC CIRCLE OF NORTH AMERICA-NEW JERSEY.
Totals
- Total revenue
- $949,046
- Total expenses
- $1,029,873
- Contributions and grants received
- $767,935
- Grants paid
- $0
- Program service revenue
- $177,758
- Investment income
- $0
- Other revenue
- $3,353
- Total assets, end of year
- $2,056,540
- Total liabilities, end of year
- $76,080
- Net assets or fund balances, end of year
- $1,980,460
- Program services expenses (Part IX)
- $892,703
- Management and general expenses
- $137,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $892,703
Program services were 86.7% 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.
-
1c · Fundraising events
$62,579
-
1f · All other contributions, gifts and grants
$705,356
-
2a · Program service revenue: SPECIAL EVENT REV
total $177,758 · related or exempt $177,758
-
6a · Gross rents
real property $52,654
-
6b · Less rental expenses
real property $22,768
-
6c · Rental income or loss
real property $29,886
-
6d · Net rental income or loss
total $29,886 · unrelated business $29,886
-
8a · Fundraising events: contributions included on line 1c
$62,579
-
8b · Fundraising events: direct expenses
$7,898
-
8c · Net income from fundraising events
total -$7,898 · excluded -$7,898
-
10a · Gross sales of inventory
$96,565
-
10b · Cost of goods sold
$115,200
-
10c · Net income from sales of inventory
total -$18,635 · unrelated business -$18,635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $180,797 · program services $180,797
-
10 · Payroll taxes
total $19,896 · program services $19,896
-
11c · Fees: accounting
total $8,550 · management and general $8,550
-
12 · Advertising and promotion
total $101,949 · program services $101,949
-
14 · Information technology
total $39,355 · program services $39,355
-
16 · Occupancy
total $9,663 · program services $8,913 · management and general $750
-
17 · Travel
total $69,629 · program services $69,629
-
19 · Conferences, conventions and meetings
total $29,246 · program services $21,806 · management and general $7,440
-
22 · Depreciation, depletion and amortization
total $17,271 · program services $96 · management and general $17,175
-
23 · Insurance
total $11,338 · management and general $11,338
-
24a · Other expenses: CONTRACT LABOR
total $151,917 · program services $113,539 · management and general $38,378
-
24b · Other expenses: PRINTING & PUBLICATION
total $284,470 · program services $267,636 · management and general $16,834
-
24c · Other expenses: BANK & CREDIT CARD CHARGE
total $27,119 · program services $27,119
-
24d · Other expenses: UTILITIES
total $12,753 · management and general $12,753
-
24e · All other expenses
total $65,920 · program services $41,968 · management and general $23,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,239,396 · end of year $1,017,655
-
7 · Other notes and loans receivable
end of year $71,125
-
8 · Inventories for sale or use
beginning of year $47,534 · end of year $41,100
-
9 · Prepaid expenses and deferred charges
beginning of year $82,552 · end of year $184,580
-
10a · Land, buildings and equipment: cost or other basis
$1,245,053
-
10b · Land, buildings and equipment: accumulated depreciation
$502,973
-
10c · Land, buildings and equipment, net
beginning of year $772,363 · end of year $742,080
-
17 · Accounts payable and accrued expenses
end of year $75,680
-
25 · Other liabilities
beginning of year $400 · end of year $400
-
27 · Net assets without donor restrictions
beginning of year $2,127,714 · end of year $1,970,211
-
28 · Net assets with donor restrictions
beginning of year $13,731 · end of year $10,249
Mission and programs · 2023
Mission
TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS,SEMINAR PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS, KNOWLEDGE CHARACTER AND HELP DEVELOP POSITIVE ROLE IN
Activities or mission (Part I)
TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWL
-
WHY ISLAM
Expenses $767,298
-
GREAT MUSLIM ADVENTURE DAY
Expenses $14,590
-
COMMUNITY LEARNING AND EDUCATION
Expenses $110,815
As filed on the 2023 return.
Listed in Part VII
-
Atif NazirATIF NAZIR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Ahmed JamshadAHMED JAMSHAD
VP, FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Syed E HaqSYED E HAQ
DR. FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Mohammad UppalMOHAMMAD UPPAL
VP, EDUCATION
- Total calculated
- $0
- Hours/week
- 5
-
Ashfaq ParkarASHFAQ PARKAR
SECT/VP OUTREA
- Total calculated
- $0
- Hours/week
- 20
-
Tariq ZamirTARIQ ZAMIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jim SuesJIM SUES
DR. SOC ENGAGE
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421329349301302
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