Form 990 for tax year 2022
Filed by MUSLIM COMMUNITY CENTER OF MEMPHIS INC.
What the amendment changed
Compared with the return it replaced , filed 10 May 2023. 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.
- Total revenue
- $3,854,169 changed to $2,376,641
- Total expenses
- $3,427,384 changed to $1,857,737
- Contributions and grants received
- $682,796 changed to $600,393
- Program service revenue
- $3,126,965 changed to $1,776,248
- Other revenue
- $44,408 changed to $0
- Total assets, end of year
- $5,337,006 changed to $6,210,942
- Total liabilities, end of year
- $925,486 changed to $966,451
- Net assets or fund balances, end of year
- $4,411,520 changed to $5,244,491
- Program services expenses
- $2,648,423 changed to $1,489,269
- Management and general expenses
- $762,730 changed to $322,264
- Fundraising expenses
- $16,231 changed to $46,204
- Program service expenses (Part III)
- $2,648,423 changed to $1,489,269
Listed only on the earlier return
- Faseeh Hadidi
- Reza T Chowdhury
Listed only on the later return
- Faseh Hadidi
- Vice President
Listed under a different title
- Saira Salahuddin: Treasurer then Treaurer
Totals
- Total revenue
- $2,376,641
- Total expenses
- $1,857,737
- Contributions and grants received
- $600,393
- Grants paid
- $0
- Program service revenue
- $1,776,248
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,210,942
- Total liabilities, end of year
- $966,451
- Net assets or fund balances, end of year
- $5,244,491
- Program services expenses (Part IX)
- $1,489,269
- Management and general expenses
- $322,264
- Fundraising expenses
- $46,204
- Program service expenses (Part III)
- $1,489,269
Program services were 80.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$600,393
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and Fees
total $1,756,430 · related or exempt $1,756,430 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Income
total $19,818 · related or exempt $19,818 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $67,338 · program services $67,338 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $509,315 · program services $509,315 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $44,547 · program services $44,547 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $46,877 · program services $46,877 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $776,007 · program services $776,007 · management and general $0 · fundraising $0
-
11a · Fees: management
total $12,046 · program services $10,962 · management and general $1,084 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,983 · program services $0 · management and general $12,983 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $37,864 · program services $0 · management and general -$8,340 · fundraising $46,204
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $156,864 · program services $0 · management and general $156,864 · fundraising $0
-
14 · Information technology
total $25,666 · program services $0 · management and general $25,666 · fundraising $0
-
16 · Occupancy
total $28,808 · management and general $28,808
-
22 · Depreciation, depletion and amortization
total $49,032 · management and general $49,032
-
23 · Insurance
total $22,710 · management and general $22,710
-
24a · Other expenses: School Activity - Budgeted
total $2,299 · program services $2,299 · management and general $0 · fundraising $0
-
24b · Other expenses: School Activity Unbudgeted
total $31,924 · program services $31,924 · management and general $0 · fundraising $0
-
24c · Other expenses: All Other expenses
total $33,457 · program services $0 · management and general $33,457 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,562 · end of year $1,265,339
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $745,850 · end of year $945,024
-
4 · Accounts receivable
beginning of year $242,114 · end of year $241,432
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,610,861
-
10b · Land, buildings and equipment: accumulated depreciation
$1,548,833
-
10c · Land, buildings and equipment, net
beginning of year $2,299,006 · end of year $3,062,028
-
11 · Investments: publicly traded securities
beginning of year $432,439 · end of year $528,522
-
12 · Investments: other securities
beginning of year $124,621 · end of year $168,137
-
15 · Other assets
beginning of year $135,510 · end of year $460
-
17 · Accounts payable and accrued expenses
beginning of year $925,486 · end of year $966,451
-
27 · Net assets without donor restrictions
beginning of year $3,799,616 · end of year $5,244,491
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Creating scholars with a strong Islamic Identity, leadership, and academic excellence, who make positive contributions to the global community.
Activities or mission (Part I)
Creating scholars with a strong Islamic identity, leadership, and academic excellence, who make positive contributions to the global community
-
Education pre-k through 12th grade
Expenses $1,191,415 · Revenue $1,901,313
-
Day Care
Expenses $297,854 · Revenue $475,328
As filed on the 2022 return.
Listed in Part VII
-
Mohammad Malley
Principal
- Total calculated
- $67,338
- From this org
- $67,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Faseh Hadidi
Director
- Total calculated
- $0
- Hours/week
- 5
-
Halirou Osse
Director
- Total calculated
- $0
- Hours/week
- 5
-
Abdul Haseeb Zaid
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Soyab Malani
President
- Total calculated
- $0
- Hours/week
- 10
-
Saira Salahuddin
Treaurer
- Total calculated
- $0
- Hours/week
- 10
-
Vice President
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349300211
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.