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Nonprofiteer
← ICNA CHICAGO ILLINOIS ORGANIZATION

Form 990 for tax year 2023

Filed by ICNA CHICAGO ILLINOIS ORGANIZATION.

Totals

Total revenue
$1,206,252
Total expenses
$1,024,284
Contributions and grants received
$1,206,252
Grants paid
$28,384
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,028,791
Total liabilities, end of year
$10,930
Net assets or fund balances, end of year
$3,017,861
Program services expenses (Part IX)
$737,724
Management and general expenses
$211,293
Fundraising expenses
$75,267
Program service expenses (Part III)
$737,724

Program services were 72.0% 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

    $1,206,252

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,384 · program services $28,384

  • 7 · Other salaries and wages

    total $387,830 · program services $349,047 · management and general $38,783

  • 9 · Other employee benefits

    total $50,321 · program services $45,289 · management and general $5,032

  • 10 · Payroll taxes

    total $30,089 · program services $22,567 · management and general $7,522

  • 11b · Fees: legal

    total $10,206 · management and general $10,206

  • 11e · Fees: professional fundraising services

    total $5,534 · fundraising $5,534

  • 11g · Fees: other

    total $76,331 · program services $58,412 · management and general $11,946 · fundraising $5,973

  • 12 · Advertising and promotion

    total $113,843 · program services $79,690 · management and general $11,384 · fundraising $22,769

  • 13 · Office expenses

    total $48,664 · program services $34,065 · management and general $9,733 · fundraising $4,866

  • 16 · Occupancy

    total $29,037 · fundraising $29,037

  • 17 · Travel

    total $6,999 · program services $6,999

  • 19 · Conferences, conventions and meetings

    total $55,791 · program services $42,168 · management and general $9,082 · fundraising $4,541

  • 22 · Depreciation, depletion and amortization

    total $28,649 · management and general $28,649

  • 23 · Insurance

    total $8,354 · management and general $8,354

  • 24a · Other expenses: OUTSIDE CONTRACT

    total $11,472 · program services $4,352 · management and general $7,120

  • 24b · Other expenses: REPAIR AND MAINT

    total $31,646 · management and general $31,646

  • 24c · Other expenses: UTILITIES

    total $34,342 · program services $27,474 · management and general $6,868

  • 24d · Other expenses: BANK AND CREDIT CARD FEE

    total $13,670 · management and general $13,670

  • 24e · All other expenses

    total $53,122 · program services $39,277 · management and general $11,298 · fundraising $2,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,106,020 · end of year $2,166,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

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

    $990,304

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

    $127,865

  • 10c · Land, buildings and equipment, net

    beginning of year $891,108 · end of year $862,439

  • 15 · Other assets

    beginning of year $200,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,970 · end of year $8,173

  • 25 · Other liabilities

    beginning of year $186,758 · end of year $2,757

  • 27 · Net assets without donor restrictions

    beginning of year $3,002,400 · end of year $3,017,861

Mission and programs · 2023

Mission

Islamic Circle of North America (ICNA) is a non-ethnic, non-sectarian; open to all, independent, Islamic Organization. ICNA has project, programs, and activities to help in the process of molding the individual and reforming the society.

  • Islamic Circle of North America (ICNA) is a non-ethnic, non-sectarian; open to all, independent, Islamic Organization. ICNA has projects, programs and activities to help in the process of molding the individual and reforming the society.

    Expenses $737,724 · Revenue $1,206,252

As filed on the 2023 return.

Listed in Part VII

  • Sabeel Ahmed

    DIRECTOR

    Total calculated
    $83,688
    From this org
    $83,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arif Khan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ahmed Kamal Faizabadi

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Saad Siddiqi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
15 November 2024
IRS schema version
2023v5.1
Source object
202443269349301604

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