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← ISLAMIC CIRCLE OF NORTH AMERICA - SAN FRANCISCO BAY AREA

Form 990 for tax year 2023

Filed by ISLAMIC CIRCLE OF NORTH AMERICA - SAN FRANCISCO BAY AREA.

Totals

Total revenue
$201,118
Total expenses
$167,936
Contributions and grants received
$76,853
Grants paid
$0
Program service revenue
$124,265
Investment income
$0
Other revenue
$0
Total assets, end of year
$476,888
Total liabilities, end of year
$407
Net assets or fund balances, end of year
$476,481
Program services expenses (Part IX)
$151,654
Management and general expenses
$13,202
Fundraising expenses
$3,080
Program service expenses (Part III)
$151,654

Program services were 90.3% 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

    $76,853

  • 2a · Program service revenue: PROGRAM INCOME

    total $124,265 · related or exempt $124,265

  • 11a · Other revenue: INTEREST INCOME

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,137 · management and general $2,137

  • 12 · Advertising and promotion

    total $604 · program services $604

  • 14 · Information technology

    total $7,911 · program services $5,142 · management and general $1,582 · fundraising $1,187

  • 16 · Occupancy

    total $20,350 · program services $20,350

  • 17 · Travel

    total $750 · program services $750

  • 19 · Conferences, conventions and meetings

    total $999 · program services $700 · management and general $299

  • 21 · Payments to affiliates

    total $97,415 · program services $97,415

  • 22 · Depreciation, depletion and amortization

    total $2,460 · program services $2,460

  • 23 · Insurance

    total $3,684 · management and general $3,684

  • 24a · Other expenses: MERCHANT FEES

    total $1,742 · program services $1,219 · management and general $523

  • 24b · Other expenses: FREE LITERATURE

    total $15,918 · program services $15,918

  • 24c · Other expenses: EVENT FOOD

    total $4,424 · program services $3,097 · management and general $1,327

  • 24d · Other expenses: OFFICE SUPPLIES

    total $4,255 · program services $2,978 · management and general $1,277

  • 24e · All other expenses

    total $5,287 · program services $1,021 · management and general $2,373 · fundraising $1,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,530 · end of year $387,281

  • 3 · Pledges and grants receivable

    beginning of year $5,050 · end of year $5,300

  • 4 · Accounts receivable

    beginning of year $5,050 · end of year $6,430

  • 7 · Other notes and loans receivable

    beginning of year $4,055 · end of year $4,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,593 · end of year $251

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

    $129,216

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

    $92,549

  • 10c · Land, buildings and equipment, net

    beginning of year $36,667 · end of year $36,667

  • 15 · Other assets

    beginning of year $29,245 · end of year $36,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $484 · end of year $407

  • 27 · Net assets without donor restrictions

    beginning of year $443,706 · end of year $476,481

Mission and programs · 2023

Mission

PLEASE SEE ATTACHED STATMENT O FOR PRIMARY EXEMPT PURPOSE

  • PLEASE SEE STATEMENT O FOR EXEMPT PURPOSE ACHIEVEMENTS.

    Expenses $151,654 · Revenue $201,118

As filed on the 2023 return.

Listed in Part VII

  • Abid Syed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Ahmed Alsum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Haroon Razzack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Syed Mustafa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Sultan S Mohamed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Najm Haq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Khalid Sabzwari

    GENERAL SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Inayat Razzack

    TREASURER

    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
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349306133

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