Form 990 for tax year 2022
Filed by THE FOUNDATION OF THE ISLAMIC CENTER OF GREATER TOLEDO INC.
Totals
- Total revenue
- $730,896
- Total expenses
- $424,001
- Contributions and grants received
- $637,122
- Grants paid
- $259,220
- Program service revenue
- $0
- Investment income
- $93,774
- Other revenue
- $0
- Total assets, end of year
- $2,441,650
- Total liabilities, end of year
- $21,000
- Net assets or fund balances, end of year
- $2,420,650
- Program services expenses (Part IX)
- $259,220
- Management and general expenses
- $164,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $259,220
Program services were 61.1% 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.
-
1f · All other contributions, gifts and grants
$637,122
-
3 · Investment income
total $93,774 · unrelated business $0 · excluded $93,774
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $259,220 · program services $259,220
-
11a · Fees: management
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
11b · Fees: legal
total $10,027 · program services $0 · management and general $10,027 · fundraising $0
-
11c · Fees: accounting
total $795 · program services $0 · management and general $795 · fundraising $0
-
11f · Fees: investment management
total $17,305 · program services $0 · management and general $17,305 · fundraising $0
-
12 · Advertising and promotion
total $2,169 · program services $0 · management and general $2,169 · fundraising $0
-
13 · Office expenses
total $2,477 · program services $0 · management and general $2,477 · fundraising $0
-
16 · Occupancy
total $14,752 · program services $0 · management and general $14,752 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $128 · program services $0 · management and general $128 · fundraising $0
-
23 · Insurance
total $11,641 · program services $0 · management and general $11,641 · fundraising $0
-
24a · Other expenses: 2021 OHIO FILING
total $200 · program services $0 · management and general $200 · fundraising $0
-
24b · Other expenses: BANK FEE
total $2,191 · program services $0 · management and general $2,191 · fundraising $0
-
24c · Other expenses: POSTAGE
total $366 · program services $0 · management and general $366 · fundraising $0
-
24d · Other expenses: CONSULTANT
total $31,349 · program services $0 · management and general $31,349 · fundraising $0
-
24e · All other expenses
total $61,381 · program services $0 · management and general $61,381 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,381 · end of year $595,773
-
4 · Accounts receivable
beginning of year $45,814 · end of year $33,379
-
10a · Land, buildings and equipment: cost or other basis
$9,685
-
10b · Land, buildings and equipment: accumulated depreciation
$128
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,557
-
12 · Investments: other securities
beginning of year $2,072,115 · end of year $1,802,941
-
17 · Accounts payable and accrued expenses
end of year $21,000
-
31 · Retained earnings, endowment or other funds
beginning of year $2,460,310 · end of year $2,420,650
Mission and programs · 2022
Mission
TO SERVE AS A CHARITABLE TRUST FOR THE BENEFIT OF THE ISLAMIC CENTER OF GREATER TOLEDO, INCLUDING THE MOSQUE, THE SCHOOL, AND OTHER RELATED COMMUNITY PROGRAMS.
Activities or mission (Part I)
OPERATE FOR THE ADVANCEMENT OF ISLAM AND ISLAMIC EDUCATION, THE PERPETUAL MAINTENANCE OF THE MOSQUE OF THE ISLAMIC CENTER OF GREATER TOLEDO AND ITS GROUNDS, AND FOR OTHER
-
CONTRIBUTIONS TO LOCAL FOOD BANKS
Expenses $179,740
-
ISLAMIC CENTER OF GREATER TOLEDO FOR COLLEGE SCHOLARSHIPS
Expenses $20,500
-
ISLAMIC CENTER OF GREATER TOLEDO FOR MOSQUE OVERHEAD AND SALARY EXPENSE
Expenses $55,000
-
COMMUNITY EXPENSES
Expenses $3,980
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nadia Ashraf-MoghalNADIA ASHRAF-MOGHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jameel BurkettJAMEEL BURKETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Saleem ZafarSALEEM ZAFAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
M Razi RafeeqM RAZI RAFEEQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Naveed AhmedNAVEED AHMED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Rita MansourRITA MANSOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Nasir AliNASIR ALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Agha ShahidAGHA SHAHID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Steven ArissSTEVEN ARISS
TRUSTEE
- 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
-
ISLAMIC CENTER OF GREATER TOLEDO
$35,000
HVAC UNIT INSTALL
-
ISLAMIC CENTER OF GREATER TOLEDO
$20,000
OVERHEAD AND SALARIES
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.
-
ISLAMIC FOOD BANK OF TOLEDO
FOOD BANK DONATIONS · OH · income $226,631 · assets $168,643
Directly controlled by THE FOUNDATION OF THE ISLAMIC CENTER OF GREATER TOLEDO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303977
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