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Nonprofiteer
← NORTH BRUNSWICK CULTURAL CENTER

Form 990 for tax year 2022

Filed by NORTH BRUNSWICK CULTURAL CENTER.

Totals

Total revenue
$160,364
Total expenses
$216,812
Contributions and grants received
$160,364
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$297,306
Total liabilities, end of year
$186,000
Net assets or fund balances, end of year
$111,306
Program services expenses (Part IX)
$208,809
Management and general expenses
$5,929
Fundraising expenses
$2,074
Program service expenses (Part III)
$208,809

Program services were 96.3% 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

    $160,364

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,000 · program services $60,000

  • 11g · Fees: other

    total $1,926 · program services $1,836 · management and general $90

  • 12 · Advertising and promotion

    total $2,074 · fundraising $2,074

  • 13 · Office expenses

    total $756 · management and general $756

  • 16 · Occupancy

    total $12,688 · program services $8,099 · management and general $4,589

  • 21 · Payments to affiliates

    total $138,874 · program services $138,874

  • 22 · Depreciation, depletion and amortization

    total $494 · management and general $494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,754 · end of year $255,746

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

    $87,223

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

    $45,663

  • 10c · Land, buildings and equipment, net

    end of year $41,560

  • 24 · Unsecured notes and loans payable

    beginning of year $186,000 · end of year $186,000

  • 27 · Net assets without donor restrictions

    beginning of year $167,754 · end of year $111,306

Mission and programs · 2022

Mission

TO INSPIRE AND FACILITATE THE LIFE-LONG DEVELOPMENT OF YOUTH AND FAMILIES THROUGH PROGRAMS THAT ARE BASED ON BALANCED UNDERSTANDING OF ISLAMIC VALUES.

  • TO INSPIRE AND FACILITATE THE LIFE-LONG DEVELOPMENT OF YOUTH AND FAMILIES THROUGH PROGRAMS THAT ARE BASED ON BALANCED UNDERSTANDING OF ISLAMIC VALUES.

    Expenses $208,809

As filed on the 2022 return.

Listed in Part VII

  • Essam Sharif

    PRESIDENT

    Total calculated
    $0

  • Rachid Safri

    TRUSTEE

    Total calculated
    $0

  • Mazen Mokhtar

    TRUSTEE

    Total calculated
    $0

  • Mohamed Elbenni

    TRUSTEE

    Total calculated
    $0

  • Yasser Hilal

    TRUSTEE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349303134

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