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ISLAMIC CIRCLE OF NORTH AMERICA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ISLAMIC CIRCLE OF NORTH AMERICA INC (EIN 11-2925751)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349302609
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T09:21:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112925751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CIRCLE OF NORTH AMERICBusinessNameLine1Txt
Business Name Line2DBA RISING STARS ISLAMIC SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone7186581199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166-26 89th AVENUEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANEES UR REHMANPersonNm
Person TitleFINANCE TEAM LEADPersonTitleTxt
Phone7186581199PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANEES UR REHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166-26 89th AVENUEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,438,494GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,421,730PYContributionsGrantsAmt
CY Contributions Grants$5,406,693CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,390PYInvestmentIncomeAmt
CY Investment Income$31,801CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,442,120PYTotalRevenueAmt
CY Total Revenue$5,438,494CYTotalRevenueAmt
PY Grants And Similar Paid$610,886PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$592,538CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,155,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,250,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,903CYTotalFundraisingExpenseAmt
PY Other Expenses$2,769,246PYOtherExpensesAmt
CY Other Expenses$2,976,495CYOtherExpensesAmt
PY Total Expenses$4,535,878PYTotalExpensesAmt
CY Total Expenses$4,819,371CYTotalExpensesAmt
PY Revenues Less Expenses$906,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$619,123CYRevenuesLessExpensesAmt
Total Assets BOY$10,369,915TotalAssetsBOYAmt
Total Assets EOY$9,424,328TotalAssetsEOYAmt
Total Liabilities BOY$199,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,170,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,322,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescHosting one of the largest Islamic conventions in the US CATERED TODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescConveying the true message of Islam to the American public throughDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,082,515TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,082,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonISLAMIC CIRCLE OF NORTH AMERICPersonNm
Phone7186581199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166-26 89TH AVEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SAFFIYAHPATNUM
BOARD MEMBER5Yes (X)$0$0$0
OMAR HAQ
BOARD MEMBER5Yes (X)$0$0$0
Aneesur RehmaN
BOARD MEMBER5Yes (X)$0$0$0
MOHSIN ANSARI
PRESIDENT15Yes (X)$0$0$00
ADNAN TAFSIR
SEC. GENERAL15Yes (X)$0$0$00
ABDOOL R KHAN
BOARD MEMBER5Yes (X)$61,900$0$00
ADIL WAHEED
BOARD MEMBER5Yes (X)$0$0$00
AHMAD Z SHEIKH
BOARD MEMBER5Yes (X)$0$0$00
AHSAN ASAD
BOARD MEMBER5Yes (X)$0$0$00
ARIF MANNAN
BOARD MEMBER5Yes (X)$0$0$00
FARHAN PERVEZ
BOARD MEMBER5Yes (X)$0$0$00
HANIF M ISMAIL
BOARD MEMBER5Yes (X)$65,760$0$00
HAMID SIDDIQUI
BOARD MEMBER5Yes (X)$0$0$00
JAVAID SIDDIQU
BOARD MEMBER5Yes (X)$0$0$00
KHALID GRIGGS
BOARD MEMBER5Yes (X)$31,530$0$00
MAAZ SIDDIQUI
BOARD MEMBER5Yes (X)$0$0$00
MAHMOOD KHAN
BOARD MEMBER5Yes (X)$0$0$00
MAQSOOD AHMED
BOARD MEMBER5Yes (X)$42,500$0$00
MOHAMMAD ARIF
BOARD MEMBER5Yes (X)$0$0$00
M HADI HASHMI
BOARD MEMBER5Yes (X)$0$0$00
TARIQUR RAHMAN
BOARD MEMBER5Yes (X)$53,880$0$00
NAEEM BAIG
BOARD MEMBER5Yes (X)$0$0$00
RASHIDSIDDIQUI
BOARD MEMBER5Yes (X)$0$0$00
SHARIQ IRFAN
BOARD MEMBER5Yes (X)$0$0$00
SYEDSAAD KAZMI
BOARD MEMBER5Yes (X)$0$0$00
WAQAS A SYED
BOARD MEMBER5Yes (X)$0$0$00
SUMAIRA AFZAL
BOARD MEMBER5Yes (X)$0$0$00
SOBIA SALEEM
BOARD MEMBER5Yes (X)$0$0$00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,570TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$219,454GovernmentGrantsAmt
All Other Contributions$5,187,239AllOtherContributionsAmt
Total Contributions$5,406,693TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,801TotalRevenueColumnAmt
Related Or Exempt Func Income$31,801RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,438,494TotalRevenueColumnAmt
Related Or Exempt Func Income$31,801RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$592,538TotalAmt
Program Services$592,538ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,570TotalAmt
Management And General$255,570ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$836,531TotalAmt
Program Services$836,531ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,394TotalAmt
Program Services$19,959ProgramServicesAmt
Management And General$41,435ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,843TotalAmt
Program Services$77,817ProgramServicesAmt
Management And General$19,026ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,024TotalAmt
Program Services$16,145ProgramServicesAmt
Management And General$84,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$310,860TotalAmt
Program Services$310,860ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,380TotalAmt
Program Services$51,451ProgramServicesAmt
Management And General$17,929ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,410,923TotalAmt
Program Services$1,391,006ProgramServicesAmt
Fundraising$19,917FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,966TotalAmt
Management And General$84,966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,067TotalAmt
Program Services$21,344ProgramServicesAmt
Management And General$150,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT$56,879$51,600$5,279
PRINTING AND PUBLICATION$213,160$213,160
WEBSITE$132,756$132,756
CONTRACTUAL SERVICES$86,180$86,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$338,300TotalAmt
Program Services$281,168ProgramServicesAmt
Management And General$56,146ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,819,371TotalAmt
Program Services$4,082,515ProgramServicesAmt
Management And General$715,953ManagementAndGeneralAmt
Fundraising$20,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,345,375BOYAmt
EOY$4,172,507EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$373,444BOYAmt
EOY$513,133EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,750BOYAmt
EOY$146,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,184,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,197,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,539,674BOYAmt
EOY$3,987,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,672BOYAmt
EOY$604,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,369,915BOYAmt
EOY$9,424,328EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,649BOYAmt
EOY$102,134EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,649BOYAmt
EOY$102,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,572,380BOYAmt
EOY$8,725,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,886BOYAmt
EOY$597,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,170,266BOYAmt
EOY$9,322,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,369,915BOYAmt
EOY$9,424,328EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$619,123ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,467,195PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,056,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,789,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,421,730CurrentTaxYearMinus1YearAmt
Current Tax Year$5,406,693CurrentTaxYearAmt
Total$23,010,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,335,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,056,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,789,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,421,730CurrentTaxYearMinus1YearAmt
Current Tax Year$5,406,693CurrentTaxYearAmt
Total$23,010,108TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,010,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,390CurrentTaxYearMinus1YearAmt
Current Tax Year$31,801CurrentTaxYearAmt
Total$66,218TotalAmt
FieldValueIRS element (for citing)
Total Support$23,076,326TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,955,274OtherCostOrOtherBasisAmt
Book Value$1,955,274BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,185,000OtherCostOrOtherBasisAmt
Depreciation$1,162,662DepreciationAmt
Book Value$2,022,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,300OtherCostOrOtherBasisAmt
Depreciation$34,401DepreciationAmt
Book Value$9,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,987,511TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,438,494TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,084NetUnrealizedGainsInvstAmt
Revenue Not Reported-$24,084RevenueNotReportedAmt
Revenue Subtotal$5,462,578RevenueSubtotalAmt
Total Revenue Per Form990$5,462,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,819,371TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,819,371ExpensesSubtotalAmt
Total Expenses Per Form990$4,819,371TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HHRD
21199 HILLTOP STSOUTHFIELDMI48033$403,896$0ASSISTANCE
YOUNG MUSLIMS
166-26 89th AVENUEJAMAICANY11432$50,000$0ASSISTANCE
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0
(no name)
$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Organization Mission-Community Outreach ProgramsPROVIDE AUTHENTIC INFORMATION AND DISSEMINATE THE MESSAGE OF ISLAM TO MUSLIM COMMUNITY AND COMMUNITY AT LARGE. OPPOSING IMMORALITY AND OPPRESSION IN ALL FORMS, SUPPORTING EFFORTS FOR SOCIO ECONOMIC JUSTICE AND CIVIL LIBERTIES IN SOCIETY.
Form 990, Part I, Line 6General administrative and management support
Form 990, Part III, Line 4d - All Other AccomplishmentsSeminars, workshops, assistance, food bank, help for the needy etc.
Form 990, Part III, Line 4d - All Other AccomplishmentsOrganization Process to Review Form 990 Review by audit and regulatory filing committee.
Form 990, Part VI, Line 15aCompensation Process for Top Official Prevailing market index based on competency, scales are reviewed on yearly basis.
Form 990, Part VI, Line 15bCompensation Process for Officers Uniform process for all paid employees.
Form 990, Part VI, Line 19Governing Documents Disclosure Explanation Upon request in WRITING.
Form 990, Part XDuring the year, the organization discovered that donation of property of $1,467,195 (net of accumulated depreciation) to another not for profit had not been recorded. ICNA corrected this error through prior year adjustment in PartX
Form 990, Part XAs a consequence of this prior years error correction, ICNA adjusted related balances of land, building, accumulated depreciation and net assets in the financial statements.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ICNA RELIEF USA PROGRAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11529 JERICHO TPKAddressLine1Txt
CityNEW HYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11040ZIPCd
FieldValueIRS element (for citing)
EIN043810161EIN
Primary ActivitiesRELIEFPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ICNA RELIEF USA PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$60,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt