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← ISLAMIC CULTURAL ASSOCIATION

Form 990 for tax year 2025

Filed by ISLAMIC CULTURAL ASSOCIATION.

What the amendment changed

Compared with the return it replaced , filed 1 May 2026. matched by us Only the Part I totals and the names listed in Part VII 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,308,159
Total expenses
$1,339,165
Contributions and grants received
$2,308,159
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,478,290
Total liabilities, end of year
$195,294
Net assets or fund balances, end of year
$6,282,996
Program services expenses (Part IX)
$1,024,826
Management and general expenses
$53,027
Fundraising expenses
$261,312
Program service expenses (Part III)
$1,024,826

Program services were 76.5% 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

    $2,308,159

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $95,244 · program services $95,244

  • 11g · Fees: other

    total $261,312 · fundraising $261,312

  • 13 · Office expenses

    total $5,274 · program services $5,274

  • 22 · Depreciation, depletion and amortization

    total $116,161 · program services $116,161

  • 23 · Insurance

    total $11,394 · program services $5,697 · management and general $5,697

  • 24a · Other expenses: SOCIAL ACTIVITIES

    total $338,781 · program services $338,781

  • 24b · Other expenses: COST OF LABOR-YOUTH COMM

    total $105,551 · program services $105,551

  • 24c · Other expenses: COST OF LABOR-IMAM

    total $83,905 · program services $83,905

  • 24d · Other expenses: SOCIAL COMMITTEE EXPENSE

    total $76,126 · program services $76,126

  • 24e · All other expenses

    total $245,417 · program services $198,087 · management and general $47,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,797,614 · end of year $1,437,679

  • 7 · Other notes and loans receivable

    beginning of year $670,153 · end of year $57,832

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

    $6,011,527

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

    $1,028,748

  • 10c · Land, buildings and equipment, net

    beginning of year $3,062,015 · end of year $4,982,779

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,600 · end of year $195,114

  • 25 · Other liabilities

    beginning of year $180 · end of year $180

  • 27 · Net assets without donor restrictions

    beginning of year $5,314,002 · end of year $6,282,996

Mission and programs · 2025

Mission

COMMUNITY TEACHING FAITH OF THE ISLAM

  • COMMUNITY TEACHING FAITH OF THE ISLAM

    Expenses $18,000

  • STRENGTHEN BROTHERLY RELATIONS AMONG MUSLIMS

  • PROMOTE FRIENDLY RELATIONS BETWEEN MUSLIMS AND NON-MUSLIMS

    Expenses $181,019

  • CONGREGATIONAL PRAYERS AND PRAYER SERVICES FOR LOCAL MUSLIMS

    Expenses $825,807

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MOHAMED ELEWA

    TREASURER

    Total calculated
    $0

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
2025
Filed
25 June 2026
IRS schema version
2025v4.0
Source object
202621809349300227

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