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Nonprofiteer
← NORTH BRUNSWICK CULTURAL CENTER

Form 990 for tax year 2024

Filed by NORTH BRUNSWICK CULTURAL CENTER.

Totals

Total revenue
$344,800
Total expenses
$175,203
Contributions and grants received
$344,800
Grants paid
$141,300
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$313,946
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$313,946
Program services expenses (Part IX)
$145,300
Management and general expenses
$29,903
Fundraising expenses
$0
Program service expenses (Part III)
$145,300

Program services were 82.9% 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

    $344,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,300 · program services $141,300

  • 5 · Compensation of officers, directors and key employees

    total $21,450 · management and general $21,450

  • 11g · Fees: other

    total $2,873 · management and general $2,873

  • 13 · Office expenses

    total $286 · management and general $286

  • 14 · Information technology

    total $8,000 · program services $4,000 · management and general $4,000

  • 16 · Occupancy

    total $64 · management and general $64

  • 22 · Depreciation, depletion and amortization

    total $1,078 · management and general $1,078

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $128 · management and general $128

  • 24b · Other expenses: MISCELLENEOUS

    total $24 · management and general $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,868 · end of year $174,543

  • 7 · Other notes and loans receivable

    beginning of year $100,000 · end of year $100,000

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

    $87,223

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

    $47,820

  • 10c · Land, buildings and equipment, net

    beginning of year $40,481 · end of year $39,403

  • 24 · Unsecured notes and loans payable

    beginning of year $186,000

  • 27 · Net assets without donor restrictions

    beginning of year $144,349 · end of year $313,946

Mission and programs · 2024

Mission

TO INSPIRE AND FACILITATE THE LIFE-LONG DEVELOPMENT OF YOUTH AND FAMILIES THROUGH PROGRAMS THAT ARE BASED ON BALANCED UNDERSTANDING OF ISLAMIC VALUES.

  • TO INSPIRE AND FACILITATE THE LIFE-LONG DEVELOPMENT OF YOUTH AND FAMILIES THROUGH PROGRAMS THAT ARE BASED ON BALANCED UNDERSTANDING OF ISLAMIC VALUES.

    Expenses $145,300 · Grants $141,300

As filed on the 2024 return.

Listed in Part VII

  • ESSAM SHARIF

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • RACHID SAFRI

    TRUSTEE

    Total calculated
    $21,450
    From this org
    $21,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MOHAMED ELBENNI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202503179349308620

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