Form 990 for tax year 2022
Filed by TURKISH-AMERICAN COMMUNITY CENTER INC.
Totals
- Total revenue
- $2,657,649
- Total expenses
- $5,161,801
- Contributions and grants received
- $739,689
- Grants paid
- $242,136
- Program service revenue
- $690,642
- Investment income
- $0
- Other revenue
- $1,227,318
- Total assets, end of year
- $83,712,333
- Total liabilities, end of year
- $130,885
- Net assets or fund balances, end of year
- $83,581,448
- Program services expenses (Part IX)
- $2,342,831
- Management and general expenses
- $2,215,892
- Fundraising expenses
- $603,078
- Program service expenses (Part III)
- not reported
Program services were 45.4% 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.
-
1d · Related organizations
$30,150
-
1e · Government grants (contributions)
$275,000
-
1f · All other contributions, gifts and grants
$434,539
-
2a · Program service revenue: EDUCATION
total $17,411
-
2b · Program service revenue: RESTAURANT
total $527,158
-
2c · Program service revenue: FUNERAL HOME
total $120,088
-
2d · Program service revenue: OTHER
total $25,985
-
6a · Gross rents
real property $1,321,697
-
6b · Less rental expenses
real property $421,986
-
6c · Rental income or loss
real property $899,711
-
6d · Net rental income or loss
total $899,711
-
10a · Gross sales of inventory
$769,142
-
10b · Cost of goods sold
$441,535
-
10c · Net income from sales of inventory
total $327,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $242,136 · program services $242,136
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $562,675 · program services $140,669 · management and general $422,006
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $130,850 · program services $32,713 · management and general $98,137
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $75,747 · management and general $75,747
-
11c · Fees: accounting
total $3,802 · management and general $3,802
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $9,621 · fundraising $9,621
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $500 · program services $250 · fundraising $250
-
13 · Office expenses
total $107,457 · program services $26,864 · management and general $80,593
-
14 · Information technology
total $3,572 · program services $893 · management and general $2,679
-
15 · Royalties
total $0
-
16 · Occupancy
total $298,234 · program services $74,559 · management and general $223,675
-
17 · Travel
total $116,633 · program services $99,138 · fundraising $17,495
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,878,556 · program services $1,151,422 · management and general $1,151,422 · fundraising $575,712
-
23 · Insurance
total $161,236 · program services $40,309 · management and general $120,927
-
24a · Other expenses: CONTRACTED LABOR
total $100,133 · program services $75,100 · management and general $25,033
-
24b · Other expenses: FUNERAL EXPENSES
total $58,641 · program services $58,641
-
24c · Other expenses: PROGRAM SERVICES SUPPLIES
total $364,523 · program services $364,523
-
24d · Other expenses: OTHER EXPENSES
total $33,146 · program services $24,860 · management and general $8,286
-
24e · All other expenses
total $14,339 · program services $10,754 · management and general $3,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,710 · end of year $240,395
-
4 · Accounts receivable
beginning of year $73,998 · end of year $64,080
-
9 · Prepaid expenses and deferred charges
beginning of year $23,199 · end of year $24,965
-
10a · Land, buildings and equipment: cost or other basis
$109,937,029
-
10b · Land, buildings and equipment: accumulated depreciation
$26,554,136
-
10c · Land, buildings and equipment, net
beginning of year $85,847,511 · end of year $83,382,893
-
25 · Other liabilities
beginning of year $203,818 · end of year $130,885
-
27 · Net assets without donor restrictions
beginning of year $86,085,600 · end of year $83,581,448
Mission and programs · 2022
Mission
To unite the Turkish-American and Muslim communities in a common place of worship and religious education center to operate a cultural center with a mosque that provides religious, educational and charitable services.
-
The organization united the Turkish-American and other Muslim communities in a common place of worship center provided a wide variety of religious services including daily prayers, Islamic rites such as funerals and wedding ceremonies, Friday sermons Khutba and religious counseling provided free Iftar dinners during the month of Ramadan provided Quran classes to its congregation and provided religious and educational seminars and lectures to community members.
As filed on the 2022 return.
Listed in Part VII
-
Hulya Esin ErogluHULYA ESIN EROGLU
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sibel OzkanSIBEL OZKAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Harun BolukbasiHARUN BOLUKBASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Fazli KahramanFAZLI KAHRAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Nurullah CelebiNURULLAH CELEBI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Yuksel AbaYUKSEL ABA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349300532
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