Skip to content
Nonprofiteer
← IRANIAN AMERICAN COMMUNITY CENTER

Form 990 for tax year 2022

Filed by IRANIAN AMERICAN COMMUNITY CENTER.

Totals

Total revenue
$217,487
Total expenses
$197,356
Contributions and grants received
$149,401
Grants paid
$0
Program service revenue
$68,086
Investment income
$0
Other revenue
$0
Total assets, end of year
$542,850
Total liabilities, end of year
$97,390
Net assets or fund balances, end of year
$445,460
Program services expenses (Part IX)
$62,557
Management and general expenses
$134,799
Fundraising expenses
$0
Program service expenses (Part III)
$62,557

Program services were 31.7% 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.

  • 1b · Membership dues

    $7,350

  • 1e · Government grants (contributions)

    $3,466

  • 1f · All other contributions, gifts and grants

    $138,585

  • 2a · Program service revenue: CULTURAL FUNCTIONS & E

    total $68,086 · related or exempt $68,086

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $70,391 · program services $15,391 · management and general $55,000

  • 10 · Payroll taxes

    total $6,245 · program services $1,365 · management and general $4,880

  • 11b · Fees: legal

    total $2,183 · management and general $2,183

  • 11c · Fees: accounting

    total $17,705 · management and general $17,705

  • 12 · Advertising and promotion

    total $614 · program services $614

  • 13 · Office expenses

    total $12,398 · program services $1,643 · management and general $10,755

  • 16 · Occupancy

    total $42,667 · management and general $42,667

  • 22 · Depreciation, depletion and amortization

    total $1,609 · management and general $1,609

  • 23 · Insurance

    total $1,942 · program services $1,942

  • 24a · Other expenses: EVENTS & FUNCTIONS

    total $32,449 · program services $32,449

  • 24b · Other expenses: DUES & SUBCRIPTION

    total $3,638 · program services $3,638

  • 24c · Other expenses: UTILITIES

    total $3,013 · program services $3,013

  • 24d · Other expenses: BANK CHARGES & OTHER FE

    total $2,502 · program services $2,502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $408,349 · end of year $383,230

  • 2 · Savings and temporary cash investments

    beginning of year $71,234 · end of year $71,234

  • 3 · Pledges and grants receivable

    beginning of year $19,605 · end of year $57,000

  • 9 · Prepaid expenses and deferred charges

    end of year $8,000

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

    $36,386

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

    $29,760

  • 10c · Land, buildings and equipment, net

    beginning of year $8,235 · end of year $6,626

  • 15 · Other assets

    beginning of year $16,760 · end of year $16,760

  • 17 · Accounts payable and accrued expenses

    beginning of year $54 · end of year $282

  • 25 · Other liabilities

    beginning of year $98,800 · end of year $97,108

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $425,329 · end of year $445,460

Mission and programs · 2022

Mission

EDUCATIONAL AND CULTURAL PROGRAMS AND EVENTS

  • ANNUAL TRADITIONAL CLASSICAL MUSIC CONCERT

    Expenses $22,350 · Revenue $30,310

  • MONTHLY CELEBRATION AND TASTING ETHNIC AND REGIONAL PERSIAN FOOD

    Expenses $1,988 · Revenue $14,460

  • MUSIC INSTITUTE MONTHLY PROGRAM AND POETRY NIGHTS

    Expenses $7,995 · Revenue $13,535

  • EDUCATIONAL AND CULTURAL PROGRAMS AND EVENTS

    Expenses $30,224 · Revenue $9,781

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mojdeh Bahar

    PRESIDENT/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Roshan Ardalan Alavi

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Bita Golshan Lotfi

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Hossein Noshirvani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Farhang Aryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Forough P Yazdani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Amir Golalipour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Bahar Alsharif

    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
2022
Filed
3 August 2023
IRS schema version
2022v5.0
Source object
202302199349300545

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.