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← ISLAMIC FOUNDATION OF SOUTH FLORIDA INC

Form 990 for tax year 2022

Filed by ISLAMIC FOUNDATION OF SOUTH FLORIDA INC.

What the amendment changed

Compared with the return it replaced , filed 25 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$1,746,681 changed to $0
Program service revenue
$1,524,725 changed to $3,271,406

Totals

Total revenue
$3,271,406
Total expenses
$2,034,291
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,271,406
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,968,479
Total liabilities, end of year
$11,435
Net assets or fund balances, end of year
$6,957,044
Program services expenses (Part IX)
$1,751,322
Management and general expenses
$275,829
Fundraising expenses
$7,140
Program service expenses (Part III)
$1,751,322

Program services were 86.1% 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.

  • 2a · Program service revenue: DIRECT PUBLIC SUPPORT

    total $1,720,887 · related or exempt $1,720,887

  • 2b · Program service revenue: CONTRIBUTIONS FROM SCHO

    total $1,310,352 · related or exempt $1,310,352

  • 2c · Program service revenue: AL FALAH

    total $212,873 · related or exempt $212,873

  • 2d · Program service revenue: MASJID JUMMA COLLECTION

    total $23,432 · related or exempt $23,432

  • 2e · Program service revenue: EVENT SALES

    total $3,862 · related or exempt $3,862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $785,621 · program services $785,621

  • 10 · Payroll taxes

    total $286,990 · program services $286,990

  • 11c · Fees: accounting

    total $39,250 · management and general $39,250

  • 11g · Fees: other

    total $25,494 · program services $25,494

  • 12 · Advertising and promotion

    total $208 · program services $208

  • 13 · Office expenses

    total $28,549 · management and general $28,549

  • 17 · Travel

    total $1,300 · program services $1,300

  • 19 · Conferences, conventions and meetings

    total $4,778 · program services $4,778

  • 20 · Interest

    total $13,410 · program services $13,410

  • 22 · Depreciation, depletion and amortization

    total $205,990 · program services $205,990

  • 23 · Insurance

    total $31,301 · program services $31,301

  • 24a · Other expenses: FOOD PANTRY

    total $227,137 · program services $227,137

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $89,851 · management and general $89,851

  • 24c · Other expenses: UTILITIES

    total $56,882 · program services $45,505 · management and general $11,377

  • 24d · Other expenses: SECURITY

    total $62,528 · program services $31,264 · management and general $31,264

  • 24e · All other expenses

    total $175,002 · program services $92,324 · management and general $75,538 · fundraising $7,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $670,380 · end of year $740,533

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

    $10,018,407

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

    $3,790,461

  • 10c · Land, buildings and equipment, net

    beginning of year $6,189,084 · end of year $6,227,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,397 · end of year $11,435

  • 23 · Secured mortgages and notes payable

    beginning of year $1,313,130

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,513,937 · end of year $6,957,044

Mission and programs · 2022

Mission

CHILDREN ARE RECEIVING EDUCATION ON THE RELIGION OF ISLAM, ITS PRAYERS, ANDBASIC PRINCIPLES. TEACHERS, PARENTS, TAPES, AND CAMPS ARE BEING USED TOACHIEVE THESE OBJECTIVES

  • PART-TIME SCHOOL AND FULL TIME SCHOOL FULL TIME SCHOOL

    Expenses $1,751,322 · Revenue $1,524,725

As filed on the 2022 return.

Listed in Part VII

  • Zahid Qureshi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
11 October 2023
IRS schema version
2022v5.0
Source object
202312919349300246

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