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MAS BOSTON SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAS BOSTON SOCIETY INC (EIN 20-1799252)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201731359349310668
Schema version
2016v3.0
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)
Return2017-05-15T15:50:08-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201799252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAS BOSTON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASBBusinessNameControlTxt
Phone6178586114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOLM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYUSUFI VALI EXECUTIVE DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178586114PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.197.103.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm18:58:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82CAtSubmissionCreationDeviceId
At Submission Filing Device IdE389E89C54D8B2D0E67DFD5473BAB8CDEAF766EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYUSUFI VALIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOLM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,713,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMAS 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
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,491,631PYContributionsGrantsAmt
CY Contributions Grants$1,666,046CYContributionsGrantsAmt
PY Program Service Revenue$327,372PYProgramServiceRevenueAmt
CY Program Service Revenue$541,229CYProgramServiceRevenueAmt
PY Investment Income$5,508PYInvestmentIncomeAmt
CY Investment Income$13,670CYInvestmentIncomeAmt
PY Other Revenue$109,443PYOtherRevenueAmt
CY Other Revenue$333,103CYOtherRevenueAmt
PY Total Revenue$1,933,954PYTotalRevenueAmt
CY Total Revenue$2,554,048CYTotalRevenueAmt
PY Grants And Similar Paid$39,698PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,202CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$964,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,490,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114,571CYTotalFundraisingExpenseAmt
PY Other Expenses$745,779PYOtherExpensesAmt
CY Other Expenses$1,095,743CYOtherExpensesAmt
PY Total Expenses$1,749,707PYTotalExpensesAmt
CY Total Expenses$2,686,637CYTotalExpensesAmt
PY Revenues Less Expenses$184,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,589CYRevenuesLessExpensesAmt
Total Assets BOY$1,104,951TotalAssetsBOYAmt
Total Assets EOY$966,783TotalAssetsEOYAmt
Total Liabilities BOY$90,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,116TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$894,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,194,044ExpenseAmt
Grant$100,202GrantAmt
Revenue$756,076RevenueAmt
DescMAS BOSTON MAINLY PROVIDES 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 2016, MAS BOSTON HAD THREE AREAS OF FOCUS: SPIRITUAL DEVELOPMENT AND EDUCATION: MAS BOSTON OFFERS ITS CONGREGANTS THE FIVE DAILY PRAYERS, THE WEEKLY CONGREGATIONAL SERMON/PRAYER (KHUTBAH) ON FRIDAYS, THE FRIDAY NIGHT SPIRITUAL LESSONS (HALAQAS), ISLAMIC KNOWLEDGE WORKSHOPS, SEASONAL RELIGIOUS HOLIDAYS PROGRAMMING (RAMADAN, EID UL-FITR, AND EID UL-ADHA), 1-ON-1 SPIRITUAL COUNSELING, A VIBRANT RELIGIOUS YOUTH PROGRAM (ARKANUM), 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 OUR MAS QURAN INSTITUTE.BUILDING A STRONG COMMUNITY: MAS BOSTON HOLDS A MONTHLY CULTURE SERIES, A LITERARY SERIES, AND A MOVIE SERIES TO LEARN, TO APPRECIATE, AND TO CELEBRATE THE VARIOUS ETHNICITIES OF THE CONGREGANTS. 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 THE ISBCC HEALTH TEAM - ALSO OFFERS MENTAL HEALTH WORKSHOPS, MENTAL HEALTH COUNSELING, HEALTH SCREENINGS, AND PARENTING WORKSHOPS. THROUGH PARTNERS, MAS BOSTON ALSO OFFERS A MONTHLY FOOD PANTRY AND WEEKLY ESL COURSES. SERVING THE COMMON GROUND: MAS BOSTON IS PART OF THE GREATER BOSTON INTERFAITH ORGANIZATION (GBIO), A COALITION OF CHURCHES, SYNAGOGUES, AND MOSQUES, WHO ARE COMMITTED TO WORKING TOGETHER ON CAUSES OF JUSTICE. THE ORGANIZATION, THROUGH GBIO, ORGANIZED RECENTLY AROUND HEALTH CARE AND PUBLIC EDUCATION ISSUES. IN ADDITION, MAS BOSTON HOSTS SEVERAL CIVIC ENGAGEMENT WORKSHOPS AND LECTURES WHERE SPEAKERS COME TO TELL THEIR STORY OR TEACH A CIVIC LESSON.Desc
Total Program Service Expenses$2,194,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAS BOSTON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178586114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HASSAN EL-ALAMI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HOSSAM AL-JABRI
DIRECTOR2.00Yes (X)$0$0$0
ZAHRA HAILOUL
DIRECTOR2.00Yes (X)$0$0$0
SAMER NASEREDDEN
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER TRICKETT
DIRECTOR2.00Yes (X)$0$0$0
YUSUFI VALI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$75,969$0$13,155
ASMA SHAQRAH
DIRECTOR2.00Yes (X)$0$0$0
LOAY ASSAF
DIRECTOR24.00Yes (X)Yes (X)$41,158$0$10,775
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,930TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$8,539MembershipDuesAmt
Fundraising$331,722FundraisingAmt
All Other Contributions$1,325,785AllOtherContributionsAmt
Total Contributions$1,666,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFE INCOME900099$358,774$358,774
TUITION AND RELATED FE900099$182,455$182,455
FieldValueIRS element (for citing)
Total Program Service Revenue$541,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,913TotalRevenueColumnAmt
Exclusion$7,913ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,589RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,589RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,589TotalRevenueColumnAmt
Exclusion$116,589ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$142,455SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$136,698SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,757SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,757TotalRevenueColumnAmt
Exclusion$5,757ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,181FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$331,722ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,514FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667TotalRevenueColumnAmt
Exclusion$1,667ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$214,847TotalRevenueColumnAmt
Related Or Exempt Func Income$214,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$214,847OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,554,048TotalRevenueColumnAmt
Related Or Exempt Func Income$756,076RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,202TotalAmt
Program Services$100,202ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,124TotalAmt
Program Services$22,281ProgramServicesAmt
Management And General$57,931ManagementAndGeneralAmt
Fundraising$8,912FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,951TotalAmt
Program Services$981,707ProgramServicesAmt
Management And General$203,114ManagementAndGeneralAmt
Fundraising$38,130FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,710TotalAmt
Program Services$84,171ProgramServicesAmt
Management And General$7,315ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,907TotalAmt
Program Services$67,867ProgramServicesAmt
Management And General$12,027ManagementAndGeneralAmt
Fundraising$6,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,443TotalAmt
Program Services$5,643ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,959TotalAmt
Management And General$28,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,334TotalAmt
Program Services$89,343ProgramServicesAmt
Management And General$6,491ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,598TotalAmt
Program Services$20,679ProgramServicesAmt
Management And General$3,378ManagementAndGeneralAmt
Fundraising$7,541FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,649TotalAmt
Program Services$138,672ProgramServicesAmt
Management And General$14,804ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,703TotalAmt
Program Services$53,344ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,580TotalAmt
Program Services$51,435ProgramServicesAmt
Management And General$14,516ManagementAndGeneralAmt
Fundraising$2,629FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,122TotalAmt
Program Services$23,500ProgramServicesAmt
Management And General$4,760ManagementAndGeneralAmt
Fundraising$862FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$182,542$182,542
CAFE EXPENSES$126,355$126,355
FOOD$119,046$107,883$11,163
EQUIPMENT RENTAL AND MA$102,643$94,363$666$7,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,769TotalAmt
Program Services$44,057ProgramServicesAmt
Management And General$13,954ManagementAndGeneralAmt
Fundraising$35,758FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,686,637TotalAmt
Program Services$2,194,044ProgramServicesAmt
Management And General$378,022ManagementAndGeneralAmt
Fundraising$114,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,704BOYAmt
EOY$188,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,265BOYAmt
EOY$65,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,975BOYAmt
EOY$6,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$293,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$303,088BOYAmt
EOY$275,854EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$387,359BOYAmt
EOY$376,675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,560BOYAmt
EOY$53,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,104,951BOYAmt
EOY$966,783EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,758BOYAmt
EOY$72,116EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,745BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,503BOYAmt
EOY$72,116EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,566BOYAmt
EOY$748,020EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,882BOYAmt
EOY$146,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,448BOYAmt
EOY$894,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,104,951BOYAmt
EOY$966,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$132,589ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,512NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,704OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$852,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,502,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,512,490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690,227CurrentTaxYearAmt
Total$6,604,725TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,372CurrentTaxYearMinus1YearAmt
Current Tax Year$541,229CurrentTaxYearAmt
Total$2,138,906TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,310,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,598,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,839,862CurrentTaxYearMinus1YearAmt
Current Tax Year$2,231,456CurrentTaxYearAmt
Total$8,743,631TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,743,631PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,616CurrentTaxYearMinus1YearAmt
Current Tax Year$130,259CurrentTaxYearAmt
Total$578,121TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,616CurrentTaxYearMinus1YearAmt
Current Tax Year$130,259CurrentTaxYearAmt
Total$578,121TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,668CurrentTaxYearMinus1YearAmt
Current Tax Year$214,847CurrentTaxYearAmt
Total$380,993TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,772,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,911,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,146CurrentTaxYearMinus1YearAmt
Current Tax Year$2,576,562CurrentTaxYearAmt
Total$9,702,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90120PublicSupportCY509Pct
Public Support PY5090.92030PublicSupportPY509Pct
Investment Income CY0.05960InvestmentIncomeCYPct
Investment Income PY0.05500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,761OtherCostOrOtherBasisAmt
Depreciation$94,176DepreciationAmt
Book Value$88,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,360OtherCostOrOtherBasisAmt
Depreciation$199,091DepreciationAmt
Book Value$187,269BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,854TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN LEAD TRUSTDesc
Book Value$53,956BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,956TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,631,366TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,512NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,996DonatedServicesAndUseFcltsAmt
Other Revenue-$3,704OtherRevenueAmt
Revenue Not Reported$54,804RevenueNotReportedAmt
Revenue Subtotal$2,576,562RevenueSubtotalAmt
Other Revenues Not Included-$22,514OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$22,514RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,554,048TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,751,147TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,996DonatedServicesUseFcltsAmt
Other Expenses Included$22,514OtherExpensesIncludedAmt
Expenses Not Reported$64,510ExpensesNotReportedAmt
Expenses Subtotal$2,686,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,686,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2016. MAS BOSTON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUSTS -3,704.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE -22,514.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 22,514.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$355,903GrossReceiptsEvent1Amt
Charitable Contri Event1$331,722CharitableContriEvent1Amt
Gross Revenue Event1$24,181GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,919RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,000FoodAndBeverageEvent1Amt
Entertainment Event1$8,103EntertainmentEvent1Amt
Other Direct Expenses Event1$5,492OtherDirectExpensesEvent1Amt
Gross Receipts Total$355,903GrossReceiptsTotalAmt
Charitable Contributions Tot$331,722CharitableContributionsTotAmt
Gross Revenue Total Events$24,181GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,919RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,103EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,492OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,514DirectExpenseSummaryEventsAmt
Net Income Summary$1,667NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CIRCLE OF NORTH AMERICA (ICNA)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187-91 144TH STREETAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11435ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112925751RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$25,676CashGrantAmt
Purpose Of GrantMONEY 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.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONEY 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LOAY ASSAF AND ASMA SHAQRAH ARE MARRIED AND ARE BOTH MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 3MAS BOSTON UTILIZES A VOLUNTEER CFO THAT PROVIDES SERVICES ON A PRO BONO BASIS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDURING MEETINGS, BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON TRANSACTIONS WHERE THERE IS A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET TRANSFER 0. CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUSTS -3,704.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.