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Nonprofiteer
← AMERICAN ISLAMIC COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by AMERICAN ISLAMIC COMMUNITY CENTER INC.

Totals

Total revenue
$1,058,137
Total expenses
$133,538
Contributions and grants received
$1,034,323
Grants paid
$0
Program service revenue
$0
Investment income
$23,814
Other revenue
$0
Total assets, end of year
$5,452,205
Total liabilities, end of year
$601,009
Net assets or fund balances, end of year
$4,851,196
Program services expenses (Part IX)
$119,260
Management and general expenses
$10,922
Fundraising expenses
$3,356
Program service expenses (Part III)
$119,260

Program services were 89.3% 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

    $1,034,323

  • 3 · Investment income

    total $23,814 · related or exempt $23,814

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,960 · program services $26,316 · management and general $3,096 · fundraising $1,548

  • 10 · Payroll taxes

    total $2,942 · program services $2,501 · management and general $294 · fundraising $147

  • 11c · Fees: accounting

    total $2,770 · program services $2,493 · management and general $277

  • 11g · Fees: other

    total $8,800 · program services $7,040 · management and general $880 · fundraising $880

  • 13 · Office expenses

    total $1,689 · program services $1,351 · management and general $169 · fundraising $169

  • 22 · Depreciation, depletion and amortization

    total $19,469 · program services $17,521 · management and general $1,948

  • 23 · Insurance

    total $8,887 · program services $7,998 · management and general $889

  • 24a · Other expenses: PROGRAM SERVICE &SUPPLIES

    total $24,330 · program services $24,330

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $13,238 · program services $11,914 · management and general $1,324

  • 24c · Other expenses: UTILITIES/TELEPHONE

    total $11,550 · program services $9,817 · management and general $1,155 · fundraising $578

  • 24d · Other expenses: PROPERTY TAXES

    total $6,914 · program services $6,223 · management and general $691

  • 24e · All other expenses

    total $1,989 · program services $1,756 · management and general $199 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,585,566 · end of year $480,260

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

    $1,748,506

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

    $351,985

  • 10c · Land, buildings and equipment, net

    beginning of year $1,415,990 · end of year $1,396,521

  • 15 · Other assets

    beginning of year $1,525,540 · end of year $3,575,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $499 · end of year $1,009

  • 21 · Escrow or custodial account liability

    beginning of year $600,000 · end of year $600,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,926,597 · end of year $4,851,196

Mission and programs · 2023

Mission

THE AMERICAN ISLAMIC COMMUNITY CENTER EXISTS TO INSTILL A PRACTICAL UNDERSTANDING OF ISLAM IN THE COMMUNITY, WHICH WILL INFORM THE LIVES AND BEHAVIOR OF ITS MEMBERS. THE GOAL OF THE AICC IS FOR ITS MEMBERS TO BECOME BOTH BETTER MUSLIMS AND BETTER CITIZENS THE MORE THEY INTERACT WITH THE AICC THROUGH ITS PROGRAMS AND SERVICES. THE AICC PROVIDES EDUCATIONAL, SOCIAL, AND COMMUNITY SERVICE PROGRAMS AIMED AT THE MUSLIM COMMUNITY IN NORTHEASTERN WAYNE COUNTY, SOUTHWESTERN MACOMB COUNTY, AND SOUTHEASTERN OAKLAND COUNTY.

  • PROGRAMS AND ACTIVITIES TO EDUCATE THE LOCAL COMMUNITY ON THE AMERICAN AND ISLAMIC WAY OF LIFE WITH AN EMPHASIS ON THE RELIGIOUS BUILDING BLOCKS THAT SHAPE IVES.

    Expenses $119,260

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jaafar Abbass

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Ali Abdallah

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mahmoud Abdallah

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Amir Alkhafaji

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Hassan Chehab

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Hussein Elzhenni

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ibrahim Elzhenni

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mohammad Elzhenni

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    2

  • Abdul Hijazi

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Hussam Sandouk

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

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
13 August 2024
IRS schema version
2023v5.0
Source object
202402269349300970

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