Form 990 for tax year 2023
Filed by MUSLIM COMMUNITY ASSOCIATION - MCA - FOUNDATION.
Totals
- Total revenue
- $822,757
- Total expenses
- $264,068
- Contributions and grants received
- $34,656
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $788,101
- Total assets, end of year
- $13,900,634
- Total liabilities, end of year
- $5,742,210
- Net assets or fund balances, end of year
- $8,158,424
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $264,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$34,656
-
6a · Gross rents
real property $788,101
-
6c · Rental income or loss
real property $788,101
-
6d · Net rental income or loss
total $788,101 · related or exempt $788,101
-
11a · Other revenue
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $372 · management and general $372
-
22 · Depreciation, depletion and amortization
total $68,238 · management and general $68,238
-
24a · Other expenses: PROPERTY TAX
total $34,602 · management and general $34,602
-
24b · Other expenses: LICENSESE & PERMITS
total $200 · management and general $200
-
24c · Other expenses: PROFESSIONAL FEES
total $1,440 · management and general $1,440
-
24d · Other expenses: IJARA OPERATING LEASE
total $157,591 · management and general $157,591
-
24e · All other expenses
total $1,625 · management and general $1,625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $932,503 · end of year $972,235
-
10a · Land, buildings and equipment: cost or other basis
$13,022,741
-
10b · Land, buildings and equipment: accumulated depreciation
$94,342
-
10c · Land, buildings and equipment, net
beginning of year $12,928,399 · end of year $12,928,399
-
25 · Other liabilities
beginning of year $6,261,167 · end of year $5,742,210
-
27 · Net assets without donor restrictions
beginning of year $7,599,735 · end of year $8,158,424
Mission and programs · 2023
Mission
THE MCA FOUNDATION, AS AN INTEGRATED AUXILIARY ORGANIZATION,SHALL WORK WITH THE MUSLIM COMMUNITY ASSOCIATION OF SF BAY AREA TO EDUCATE MUSLIMS AND PEOPLE OF OTHER FAITH PREDOMINANTLY IN SF BAY AREA ABOUT RELIGIOUS VIRTUES AND REWARDS OF CHARITY.
-
PLEASE SEE SCHEDULE O FOR ACHIEVEMENTS DURING THE YEAR IN THE GENERAL EXPLANATION STATEMENTS.
As filed on the 2023 return.
Listed in Part VII
-
SYED FAHIM AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AHMED HAMUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GULLED ROBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAJID SULAIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMMED ISLAM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ATEF IBRAHIM
DIRECTOR CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ZIYAD ABU LEBDEH
DIRECTOR SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MUSLIM COMMUNITY ASSOC OF SF BAY AR
RELIGIOUS CHARITABLE ORGANIZATION · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MUSLIM COMMUNITY ASSOC OF SF BAY AR
RELIGIOUS CHARITABLE ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349307785
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