2024-09-06T09:13:40-07:00 2023-12-31 990 2023-01-01 200738189 AL-IMAN SCHOOL AL-I 7182976520 89-89 VAN WYCK EXPRESSWAY JAMAICA NY 11435 Fazleabbas Pirmohamed Accountant 7182976520 2024-09-06 1 2023 2024-08-08 14:25:15Z X FAZLEABBAS PIRMOHAMED 89-89 VAN WYCK EXPRESSWAY JAMAICA NY 11435 1652870 0 X AL-IMANSCHOOL.ORG X 2004 NY AL-IMAN SCHOOL WAS ESTABLISHED TO TRAIN STUDENTS NOT ONLY ACADEMICALLY BUT MORALLY AND SPIRITUALLY 5 5 32 0 0 0 12575 3949 789922 1637122 0 11799 0 0 802497 1652870 0 0 0 0 613869 875954 0 0 0 171497 444469 785366 1320423 17131 332447 636300 944369 4410370 3985992 -3774070 -3041623 X AL-IMAN SCHOOL WAS ESTABLISHED TO TRAIN STUDENTS NOT ONLY ACADEMICALLY BUT MORALLY AND SPIRITUALLY, SO THEY MAY ATTAIN THE 'WHOLE' (SECULAR) AND 'HOLY' (RELIGIOUS) VALUES. THE PRE-K - 12 SCHOOL IS ACCREDITED BY THE NEW YORK CITY AND NEW YORK STATE BOARD OF EDUCATION 0 0 1317903 0 1648921 AL-IMAN SCHOOL OPERATES A PRE-KINDERGARTEN THROUGH GRADE 12 SCHOOL THAT EMPHASIZES A RIGIROUS ACADEMIC CURRICULUM IN A STRONG ISLAMIC ATMOSPHERE. 0 0 0 1317903 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X FAZLEABBAS PIRMOHAMED 7182976520 89-89 VAN WYCK EXPRESSWAY JAMAICA NY 11435 MAAN KAMEL AL-SAHLANI TRUSTEE 2 38 X 0 51600 0 FADHEL AL-SAHLANI TRUSTEE AND PRESIDENT 5.00 35.00 X 0 27000 0 FAZLEABBAS PIRMOHAMED TRUSTEE TREASURER 20 20 X 0 14700 0 MOHAMMAD I RAZVI TRUSTEE 1 1 X 0 0 0 IHSAN ABDUL RASSOUL TRUSTEE 1 1 X 0 0 0 0 93300 0 1 0 0 0 0 0 0 0 0 0 3949 0 3949 SCHOOL PROGRAM 611110 1097527 1097527 0 0 OPERATING GRANT 611000 539595 539595 0 0 0 0 0 0 1637122 11799 11799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1652870 1648921 0 0 801996 801996 0 11388 11388 62570 62570 2520 0 2520 195930 195930 5353 5353 CONSULTANTS 78000 78000 0 0 SCHOOL SUPPLIES, BOOKS, PROFESSIONAL DEV 56442 56442 0 0 EQUIPMENT, FURNITURE 10301 10301 0 0 LUNCH PROGRAM 54316 54316 0 0 41607 41607 0 0 1320423 1317903 2520 0 636300 544369 0 400000 0 0 636300 944369 4410370 3985992 4410370 3985992 X 0 0 0 0 -3774070 -3041623 -3774070 -3041623 636300 944369 X 332447 0 0 0 0 400000 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 3539104 UNIVERSAL PRE-K BOE PAYABLE 2023 72615 UNIVESAL PRE-K BOE PAYABLE 2024 374273 3985992 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 SEE PART II - LINE 3 - EXPLANATION OF NON DISCRIMINATION POLICY : NOTICE OF NON DISCRIMIANTION POLICY AS TO STUDENTS, AL-IMAN SCHOOL ADMITS STUDENST OF ANY RACE, COLOR, NATIONALITY AND ETHNIC ORIGINS TO ALL RIGHTS, PROVOLAGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DESCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS AND LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL ADMINISTEED PROGRAMS. PROOF OF PUBLICATION AVAILABLE UPON REQUEST. Schedule E, Part I, Line 4 ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. AL-IMAN SCHOOL COLLECTS TUTION WHICH IS INCLUDED IN PROGRAM SERVICE FEES Schedule E, Part I, Line 6 AL-IMAN SCHOOL WAS APPROVED BY NYC BOARD OF EDUCATION TO PARTICIPATE IN THEIR 3K AND 4K UNIVERSAL PROGRAM. IN RETURN, AL-IMAN RECEIVES REIMBURSMENTS FROM NYC. AL-IMAN SCHOOL RECEIVES PARTAIL REIMBURSEMENT FROM NYS EDUCATION DEPT FOR TEACHING OF MANDATORY SUBJECTS. AL-IAMN ALSO CHARGES TUTION FOR STUDENST IN GRADES K THRU 12 AND IS REPORTED IN PROGRAM SERVICES Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION STATEMENT : SO THAT THEY MAY ATTAIN 'WHOLE' (SECULAR) AS WELL AS 'HOLY' (RELIGIOUS0 VALUES Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION : TEACHES THE SAME CORE SUBJECTS THAT ARE MANDATED BY THE BOARD OF EDUCATION, INCLUDING: LANGUAGE ARTS, SCIENCES, SOCIAL STUDIES, READING AND MATHEMATICS. THE SCHOOL ALOS OFFERS HEALTH EDUCATION, COMPUTER SKILS, ARTS AND CRAFTS AND PHYSICAL EDUCATION. IN THE SPIRITUAL DEVELOPMENT REALM, AL-IMAN TEACHES RECITATION, MEMORIZATION AND UNDERSTANDING OF THE HOLY QURAN, AN INTEGRATED RELIGIOUS AND SECULAR CURRICULUM TO INSPIRE WHOLENESS AND HOLINESS IN THE STUDENTS. Form 990, Part V, Line 2a AL-IMAN SCHOOL LEASES ITS EMPLOYEES FROM AL-KHOEI BENEVOLENT FOUNDATION. AL-KHOEI FOUNDATIONS EMPLOYS THE EMPLOYEES AND FILES AND FILES ALL PAYROLL TAX RETURNS RELATED TO THE EMPLOYEES THAT IT LEASES TO AL-IMAN SCHOOL. AMOUNTS PAID FOR THE SERVICES OF THE LEASED EMPLOYEE ARE INCLUDED IN "OTHER SALARIES AND WAGES", "OTHER EMPLOYEE BENEFITS" , "PAYROLL TAXES" ON FORM 990, PART IX, LINES 7 THRU 10 RESPECTIVELY Form 990, Part V, Line 2b AL-IMAN SCHOOL LEASES ITS EMPLOYEES FROM AL-KHOEI BENEVOLENT FOUNDATION. AL-KHOEI FOUNDATIONS EMPLOYS THE EMPLOYEES AND FILES AND FILES ALL PAYROLL TAX RETURNS RELATED TO THE EMPLOYEES THAT IT LEASES TO AL-IMAN SCHOOL. AMOUNTS PAID FOR THE SERVICES OF THE LEASED EMPLOYEE ARE INCLUDED IN "OTHER SALARIES AND WAGES", "OTHER EMPLOYEE BENEFITS" , "PAYROLL TAXES" ON FORM 990, PART IX, LINES 7 THRU 10 RESPECTIVELY Form 990, Part VI, Section A, Line 2 FADHEL AL-SAHLANI (FATHER IN LAW) IS RELATED TO MAAN KAMEL AL-SAHLANI (SON-IN-LAW) BY MARRIAGE Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY FAZLEABBAS PIRMOHAMED FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c AL-IMAN SCHOOL HAS AN EXCELLENT REPUTATION FOR CONDUCTING ITS BUSINESS AND EDUCATIONAL ACTIVITIES WITH INTEGRITY, FAIRNESS AND IN ACCORDANCE WITHT HE HIGHEST STANDARDS. EMPLOYEES ARE OBLIGATED TO UPHOLD IT IN EVERY BUSINESS ACTIVITY. IF AN EMPLOYEE IS EVER IN DOUBT WHETHER AN ACTIVITY MEETS ITS ETHICAL STANDARS OR COMPROMISES THE SCHOOL'S REPUTATION, THE EMPLOYEE WILL DISCUSS IT WITH TH EPRINCIPAL. Form 990, Part VI, Section C, Line 19 THE ORGANZIATION'S GOVERNING DOCUMENS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANZIATION DOES NOT PREPARE FORMAL GAAP FINANACIAL STATEMENTS. Form 990, Part XI, Line 9 FORM THE PAYABLES DUE TO BOE FOR 2023 AND 2024, 400,000 WAS INVESTED IN 12 MONTH CD'S, INTEREST CREDITED MONTHLY. AL-KHOEI BENEVOLENT FOUNDATION 89-89 VAN WYCK EXPRESSWAY JAMAICA NY 11435 133572658 CHARITY NY 501(C)3 LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 AL-KHOEI BENEVOLENT FOUNDATION o 801996 ACTUAL AL-KHOEI BENEVOLENT FOUNDATION n 90000 ESTIMATE AL-KHOEI BENEVOLENT FOUNDATION s 296629 ACTUAL AL-KHOEI BENEVOLENT FOUNDATION c 3949 ACTUAL FILED FOR AN EXTENSION AND RECEIVED APPROVAL. 2023 Electronic Extension Accepted by the IRS Your electronically filed Exempt federal income tax extension for tax year 2023 has been acknowledged as accepted for processing by the IRS on 05/14/2024. Your return was sent to the Ogden Service Center. Your SubmissionID is 13917220241350431e75.