Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: RENTAL INCOME

  total $164,778 · related or exempt $164,778

• 11a · Other revenue: OTHER INCOME

  total $750 · excluded $750

• 11e · Other revenue, total

  $750

Functional expenses

Part IX, the statement of functional expenses.

• 11a · Fees: management

  total $10,688 · program services $8,550 · management and general $2,138

• 11c · Fees: accounting

  total $6,000 · program services $4,800 · management and general $1,200

• 13 · Office expenses

  total $92 · program services $74 · management and general $18

• 16 · Occupancy

  total $73,969 · program services $59,175 · management and general $14,794

• 20 · Interest

  total $18,309 · program services $14,647 · management and general $3,662

• 22 · Depreciation, depletion and amortization

  total $97,245 · program services $77,796 · management and general $19,449

• 23 · Insurance

  total $19,795 · program services $15,836 · management and general $3,959

• 24a · Other expenses: BUILDING REPAIR & MAINT

  total $43,548 · program services $34,838 · management and general $8,710

• 24b · Other expenses: ASSOCIATION DUES

  total $6,239 · program services $4,991 · management and general $1,248

• 24c · Other expenses: MISCELLANEOUS

  total $2,160 · program services $1,728 · management and general $432

• 24d · Other expenses: MEMBERSHIP, LICENSES, &

  total $28 · program services $22 · management and general $6

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $10,868 · end of year $44,016

• 3 · Pledges and grants receivable

  beginning of year $4,313 · end of year $987

• 9 · Prepaid expenses and deferred charges

  beginning of year $235 · end of year $168

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

  $2,942,910

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

  $781,107

• 10c · Land, buildings and equipment, net

  beginning of year $2,125,495 · end of year $2,161,803

• 17 · Accounts payable and accrued expenses

  beginning of year $1,716 · end of year $19,359

• 23 · Secured mortgages and notes payable

  beginning of year $730,000

• 25 · Other liabilities

  beginning of year $1,062,707 · end of year $1,953,672

• 27 · Net assets without donor restrictions

  beginning of year $346,488 · end of year $233,943

The filer's explanations (Part III)

PART I LINE 3

THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA, WHERE HE SERVES AS THE CEO. COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. HUSSAM AYLOUSH INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION.