MAS BOSTON SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAS BOSTON SOCIETY INC (EIN 20-1799252)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349310881
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T15:19:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201799252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAS BOSTON SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASB | BusinessNameControlTxt |
| Phone | 6176508133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HASSAN EL-ALAMI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6176508133 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SORIE KABA CPA | PreparerPersonNm |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:42:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1166F2FD08ABF73FAA4779C448B3D4829B6A5C9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HASSAN EL-ALAMI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,439,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | MAS BOSTON IS A RELIGIOUS, CHARITABLE, SOCIAL, CULTURAL, AND EDUCATIONAL NOT-FOR-PROFIT ORGANIZATION. IT IS A PIONEERING ISLAMIC ORGANIZATION THAT UPLIFTS THE INDIVIDUAL, FAMILY, AND SOCIETY. OUR MISSION IS "TO MOVE PEOPLE TO STRIVE FOR GOD CONSCIOUSNESS, LIBERTY AND JUSTICE AND TO CONVEY ISLAM WITH UTMOST CLARITY." OUR VISION IS A "VIRTUOUS AND JUST AMERICAN SOCIETY." | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,293,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,406,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $796,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,324 | PYOtherRevenueAmt |
| CY Other Revenue | $78,750 | CYOtherRevenueAmt |
| PY Total Revenue | $3,060,131 | PYTotalRevenueAmt |
| CY Total Revenue | $3,286,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,388,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,197,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,353,516 | PYOtherExpensesAmt |
| CY Other Expenses | $1,732,111 | CYOtherExpensesAmt |
| PY Total Expenses | $2,894,256 | PYTotalExpensesAmt |
| CY Total Expenses | $3,083,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,224,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $910,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,097,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $814,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAS BOSTON SOCIETY, INC. (MAS BOSTON) IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON DEVELOPING LEADERS WHO HAVE THE SPIRITUAL AND ORGANIZATIONAL CAPACITY TO MOVE PEOPLE TO STRIVE FOR GOD CONSCIOUSNESS, LIBERTY, AND JUSTICE, AND TO CONVEY ISLAM WITH UTMOST CLARITY. WE ARE ONE OF 50 CHAPTERS NATIONWIDE THAT ARE PART OF A LARGER NATIONAL ORGANIZATION - THE MUSLIM AMERICAN SOCIETY (MAS) - COMMITTED TO THE SAME MISSION. MAS BOSTON PROVIDES VISION AND BROAD AREAS OF FOCUS FOR OUR LOCAL CHAPTER AND SERVES AS A RESOURCE FOR EDUCATIONAL MATERIALS, WORKSHOPS, AND SPEAKERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,651,426 | ExpenseAmt |
| Grant | $154,532 | GrantAmt |
| Revenue | $805,416 | RevenueAmt |
| Desc | MAS BOSTON MAINLY PROVIDED PROGRAMS THROUGH THE ISLAMIC SOCIETY OF BOSTON CULTURAL CENTER (ISBCC). ON OCCASION, MAS BOSTON OFFERS PROGRAMS AT OTHER GREATER BOSTON INSTITUTIONS, COMMUNITY CENTERS, AND MOSQUES. DURING 2018, MAS BOSTON HAD THREE AREAS OF FOCUS: SPIRITUAL DEVELOPMENT AND EDUCATION: THE ISBCC OFFERS ITS CONGREGANTS THE FIVE DAILY PRAYERS, THE WEEKLY CONGREGATIONAL SERMON/PRAYER (KHUTBAH) ON FRIDAYS ATTENDED BY 1500+ WORSHIPPERS, THE FRIDAY NIGHT SPIRITUAL LESSONS (HALAQAS), ISLAMIC KNOWLEDGE WORKSHOPS, SEASONAL RELIGIOUS HOLIDAYS PROGRAMMING (RAMADAN, EID UL-FITR, AND EID UL-ADHA), ONE-ON-ONE SPIRITUAL COUNSELING, A VIBRANT RELIGIOUS YOUTH PROGRAM (DEEN14), ISLAM 101 CLASSES FOR PEOPLE INTERESTED IN LEARNING ISLAM AND/OR NEWLY CONVERTED MUSLIMS, TOURS FOR PEOPLE OF OTHER FAITHS AND STUDENTS OF ALL AGES, AND CLASSES ON READING AND MEMORIZING THE QURAN ON SATURDAYS AND SUNDAYS THROUGH THE MAS QURAN INSTITUTE. THROUGH THE BOSTON ISLAMIC SEMINARY PROGRAM (BIS), MAS BOSTON CONDUCTED EDUCATIONAL PROGRAMS, CLASSES, SEMINARS AND CERTIFICATE PROGRAMS TO PROVIDE AUTHENTIC ISLAMIC EDUCATION TO ALL PEOPLE.BUILDING A STRONG COMMUNITY: MAS BOSTON OFFERS TWO STRONG IDENTITY AND COMMUNITY BUILDING YOUTH PROGRAMS AT THE ISBCC: ARKANUM (A 12-16 YEAR OLD PROGRAM WITH OVER 70 YOUTH) AND MAS YOUTH WAVES (A RECENTLY LAUNCHED LATE HIGH SCHOOL-COLLEGE STUDENT PROGRAM). IN 2014, MAS BOSTON ALSO LAUNCHED A SUSTAINERS PROGRAM. SUSTAINERS ARE INDIVIDUALS WHO VOLUNTEER, DONATE, AND GUIDE MAJOR ORGANIZATIONAL DECISIONS. TODAY THERE ARE NEARLY 670 "SUSTAINERS". OUR SUSTAINERS ARE AN INCREDIBLY DIVERSE GROUP OF 64 ETHNICITIES, FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS. AT QUARTERLY MEETINGS, THEY DISCUSS THE NEEDS OF THE DIVERSE POCKETS OF OUR COMMUNITY. THEIR VOICES HAVE TRANSFORMED THE ISBCC AND ITS DIRECTION. MOREOVER, MAS BOSTON ALSO OPERATES THE COMMON WORD CAFE' PROGRAM - AN OPEN SPACE WHERE CONVERSATIONS BETWEEN MUSLIMS AND PEOPLE OF OTHER FAITHS HELP BUILD A STRONGER COMMUNITY. MAS BOSTON THROUGH THEIR HEALTH TEAM ALSO OFFERS MENTAL HEALTH WORKSHOPS, MENTAL HEALTH COUNSELING, HEALTH SCREENINGS, AND PARENTING WORKSHOPS. THROUGH PARTNERS, MAS BOSTON OFFERS A MONTHLY FOOD PANTRY AND WEEKLY ENGLISH AS A SECOND LANGUAGE (ESL) COURSES. FINALLY, MAS BOSTON ALSO SEEKS TO BUILD COMMUNITY AMONG AREA MOSQUES. IN 2016 A MOSQUE COLLABORATION INITIATIVE (MASAJID COLLABORATION) WAS LAUNCHED, WHICH BRINGS TOGETHER 13 AREA MOSQUES TO LEARN FROM ONE ANOTHER AND SHARE BEST PRACTICES.SERVING THE COMMON GROUND: OUR SERVICE PROGRAMMING INCLUDES OUR NEIGHBORS FOR NEIGHBORS INITIATIVE, TEAMING CONSTITUENTS WITH NON-MUSLIM NEIGHBORS TO ADDRESS NEIGHBORHOOD CONCERNS (THEY HAVE ALREADY WON PROMISES FROM LOCAL AUTHORITIES TO RENOVATE AREAS OF THE NEIGHBORHOOD); AND WEEKLY AT-RISK YOUTH PROGRAM, FUNDED BY BOSTON CHILDREN'S HOSPITAL, TO KEEP OUR LOW-INCOME, PRIMARILY BLACK YOUTH FROM FALLING INTO DRUG USE, GANGS, AND/OR PRISON. | Desc |
| Total Program Service Expenses | $2,651,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAS BOSTON SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176508133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOM X BOULEVARD | AddressLine1Txt |
| City | ROXBURY CROSSING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HASSAN EL-ALAMI | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOSSAM AL-JABRI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER TRICKETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOAY ASSAF | |||||||
| COO/CLERK | 24.00 | Yes (X) | Yes (X) | $49,164 | $0 | $11,153 | |
| SAMER NASEREDDEN | |||||||
| DIRECTOR / YOUTH DIRECTOR | 40.00 | Yes (X) | $63,438 | $0 | $3,690 | ||
| HANANE WAHABI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSUFI VALI | |||||||
| EXECUTIVE DIRECTOR RESIGNED IN 2019 | 40.00 | Yes (X) | Yes (X) | $82,958 | $0 | $8,503 | |
| YASIR FAHMY | |||||||
| IMAM | 40.00 | $142,000 | $0 | $10,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $456,540 | FundraisingAmt |
| All Other Contributions | $1,950,075 | AllOtherContributionsAmt |
| Total Contributions | $2,406,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFE INCOME | 900099 | $466,331 | $466,331 |
| TUITION AND RELATED FE | 900099 | $330,631 | $330,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $796,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,485 | TotalRevenueColumnAmt |
| Exclusion | $4,485 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,394 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,394 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,394 | TotalRevenueColumnAmt |
| Exclusion | $87,394 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,602 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,601 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $456,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,098 | TotalRevenueColumnAmt |
| Exclusion | -$17,098 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,286,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $805,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,801 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,532 | TotalAmt |
| Program Services | $154,532 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,461 | TotalAmt |
| Program Services | $22,866 | ProgramServicesAmt |
| Management And General | $59,450 | ManagementAndGeneralAmt |
| Fundraising | $9,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,975 | TotalAmt |
| Program Services | $764,549 | ProgramServicesAmt |
| Management And General | $106,061 | ManagementAndGeneralAmt |
| Fundraising | $56,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,630 | TotalAmt |
| Program Services | $74,488 | ProgramServicesAmt |
| Management And General | $11,490 | ManagementAndGeneralAmt |
| Fundraising | $10,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,210 | TotalAmt |
| Program Services | $63,924 | ProgramServicesAmt |
| Management And General | $13,023 | ManagementAndGeneralAmt |
| Fundraising | $5,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,686 | TotalAmt |
| Program Services | $25,506 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
| Fundraising | $4,590 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625 | TotalAmt |
| Management And General | $6,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,881 | TotalAmt |
| Program Services | $273,860 | ProgramServicesAmt |
| Management And General | $16,984 | ManagementAndGeneralAmt |
| Fundraising | $6,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,962 | TotalAmt |
| Program Services | $54,279 | ProgramServicesAmt |
| Management And General | $8,559 | ManagementAndGeneralAmt |
| Fundraising | $23,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,960 | TotalAmt |
| Program Services | $253,298 | ProgramServicesAmt |
| Fundraising | $3,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,261 | TotalAmt |
| Program Services | $56,445 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,088 | TotalAmt |
| Program Services | $64,088 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,654 | TotalAmt |
| Program Services | $26,966 | ProgramServicesAmt |
| Management And General | $688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAFE EXPENSES | $204,492 | $204,492 | $0 | $0 |
| EQUIPMENT RENTAL AND MA | $152,675 | $152,675 | $0 | $0 |
| FOOD | $142,432 | $141,766 | $101 | $565 |
| YOUTH PROGRAMS | $136,472 | $136,472 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,923 | TotalAmt |
| Program Services | $181,220 | ProgramServicesAmt |
| Management And General | $44,402 | ManagementAndGeneralAmt |
| Fundraising | $37,301 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,919 | TotalAmt |
| Program Services | $2,651,426 | ProgramServicesAmt |
| Management And General | $274,987 | ManagementAndGeneralAmt |
| Fundraising | $157,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,802 | BOYAmt |
| EOY | $108,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990 | BOYAmt |
| EOY | $70,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,015 | BOYAmt |
| EOY | $8,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $413,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,897 | BOYAmt |
| EOY | $321,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,637 | BOYAmt |
| EOY | $172,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,286 | BOYAmt |
| EOY | $229,622 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,627 | BOYAmt |
| EOY | $910,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,069 | BOYAmt |
| EOY | $78,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,511 | BOYAmt |
| EOY | $17,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,580 | BOYAmt |
| EOY | $95,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,511 | BOYAmt |
| EOY | $343,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,536 | BOYAmt |
| EOY | $470,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,047 | BOYAmt |
| EOY | $814,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,627 | BOYAmt |
| EOY | $910,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $202,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$478,210 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,512,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,319,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,216 | CurrentTaxYearAmt |
| Total | $9,458,054 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $756,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,204 | CurrentTaxYearAmt |
| Total | $2,815,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,788,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,446,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,953,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,420 | CurrentTaxYearAmt |
| Total | $12,273,313 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,273,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,899 | CurrentTaxYearAmt |
| Total | $595,185 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,899 | CurrentTaxYearAmt |
| Total | $595,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,911,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,576,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,092,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,330,319 | CurrentTaxYearAmt |
| Total | $12,868,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,175 | DepreciationAmt |
| Book Value | $105,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,305 | DepreciationAmt |
| Book Value | $215,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,566 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN LEAD TRUST | Desc |
| Book Value | $229,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $229,622 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AL-MAHARMA | Desc |
| Amt | $17,511 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,511 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,380,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,350 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,898 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $69,162 | OtherRevenueAmt |
| Revenue Not Reported | $93,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,286,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,286,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,159,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,898 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,699 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,083,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,083,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MAS BOSTON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MAS BOSTON HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. MAS BOSTON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BENEFICIAL TRUST 25,463. DIRECT FUNDRAISING EXPENSE 43,699. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 43,699. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $483,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $456,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,601 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,273 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,716 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,598 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,112 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $483,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $456,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,601 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,273 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,716 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,598 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,098 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) | |||||||
| 87-91 144TH STREET | JAMAICA | NY | 11435 | 112925751 | 501C3 | $29,532 | MONEY COLLECTED AS PART OF ZAKAT (AN EXPECTATION IN THE MUSLIM FAITH THAT ALL FINANCIALLY STABLE MUSLIMS PAY MONEY TOWARDS HELPING NEEDY INDIVIDUALS IN THE COMMUNITY) IS GIVEN TO THE ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) RELIEF, WHO THEN DISTRIBUTES THIS MONEY BASED ON AN APPLICATION AND REVIEW PROCESS TO NEEDY INDIVIDUALS. |
| ISLAMIC SOCIETY OF BOSTON (ISB) | |||||||
| 100 MALCOM X BOULEVARD | ROXBURY | MA | 02120 | TRUSTEE OF A MOSQUE | $125,000 | PAYMENT TO ISB (A RELIGOUS ORGANIZATION) FOR ISB TO PAYDOWN LOAN WHICH WAS USED TO FINANCE THE CONTRUCTION OF THE ISLAMIC SOCIETY OF BOSTON CULTURAL CENTER (THE CENTER). THIS IS CONSISTENT WITH THE MANAGEMENT AGREEMENT BETWEEN MAS BOSTON AND ISB FOR THE CENTER. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONEY COLLECTED AS PART OF ZAKAT (AN EXPECTATION IN THE MUSLIM FAITH THAT ALL FINANCIALLY STABLE MUSLIMS PAY MONEY TOWARDS HELPING NEEDY INDIVIDUALS IN THE COMMUNITY) IS GIVEN TO ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) RELIEF, WHO THEN DISTRIBUTES THIS MONEY BASED ON AN APPLICATION AND REVIEW PROCESS TO NEED INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASIR FAHMY | PersonNm |
| Title | IMAM | TitleTxt |
| Base Compensation Filing Org | $142,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| BOSTON ISLAMIC SEMINARY | |||||||||
| CASH | 2018-12-31 | $293,433 | FMV | 815432436 | 100 MALCOLM X BLVD | BOSTON | MA | 02120 | 501(C)3 |
| ISLAMIC SOCIETY OF BOSTON | |||||||||
| CASH | 2018-12-31 | $210,240 | FMV | 042767435 | 204 PROSPECT STREET | CAMBRIDGE | MA | 02139 | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | EFFECTIVE JULY 1, 2018, MAS BOSTON HAS TRANSFERRED THE ACTIVITIES OF BOSTON ISLAMIC SEMINARY (BIS) TO A SEPARATE 501(C)(3) ENTITY, BOSTON ISLAMIC SEMINARY, INC. (BIS, INC.). BIS INC., FORMED JUNE 3, 2015. BIS, INC. BEGAN OPERATIONS EFFECTIVE JULY 1, 2018, AND HAD NO FINANCIAL ACTIVITIES PRIOR TO JULY 1, 2018. MAS BOSTON TRANSFERRED ALL REMAINING NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS ($293,433) PERTAINING TO BIS OVER TO BIS DURING 2018. |
| FORM 990, PART VI, SECTION A, LINE 3 | MAS BOSTON UTILIZES A VOLUNTEER CFO THAT PROVIDES SERVICES ON A PRO BONO BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING MEETINGS, BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON TRANSACTIONS WHERE THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15B | A COMMITTEE APPOINTED BY THE ORGANIZATION'S FULL BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; B. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTREST IN LAND TRUSTS 25,463. NET ASSET TRANSFER TO ISLAMIC SOCIETY OF BOSTON -210,240. NET ASSET TRANSFER TO BOSTON ISLAMIC SEMINARY, INC. -293,433. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |