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MAS BOSTON SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAS BOSTON SOCIETY INC (EIN 20-1799252)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-29
IRS object ID
201502729349301000
Schema version
2014v5.0
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)
Return2015-09-29T10:43:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2015-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$1,927,992GrossReceiptsAmt
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 Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,046,609PYContributionsGrantsAmt
CY Contributions Grants$1,502,456CYContributionsGrantsAmt
PY Program Service Revenue$551,701PYProgramServiceRevenueAmt
CY Program Service Revenue$261,388CYProgramServiceRevenueAmt
PY Investment Income$2,531PYInvestmentIncomeAmt
CY Investment Income$1,136CYInvestmentIncomeAmt
PY Other Revenue$174,423PYOtherRevenueAmt
CY Other Revenue$150,449CYOtherRevenueAmt
PY Total Revenue$1,775,264PYTotalRevenueAmt
CY Total Revenue$1,915,429CYTotalRevenueAmt
PY Grants And Similar Paid$20,312PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$821,634PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$867,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,694CYTotalFundraisingExpenseAmt
PY Other Expenses$840,944PYOtherExpensesAmt
CY Other Expenses$606,689CYOtherExpensesAmt
PY Total Expenses$1,682,890PYTotalExpensesAmt
CY Total Expenses$1,503,509CYTotalExpensesAmt
PY Revenues Less Expenses$92,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$411,920CYRevenuesLessExpensesAmt
Total Assets BOY$656,821TotalAssetsBOYAmt
Total Assets EOY$1,068,021TotalAssetsEOYAmt
Total Liabilities BOY$218,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,567NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$863,198NetAssetsOrFundBalancesEOYAmt
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$1,166,490ExpenseAmt
Grant$28,877GrantAmt
Revenue$286,380RevenueAmt
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 2014, 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 (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 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$1,166,490TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
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
SELMA NAIDJATE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER TRICKETT
DIRECTOR2.00Yes (X)$0$0$0
YUSUFI VALI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$67,046$0$5,516
ASMA SHAQRAH
DIRECTOR2.00Yes (X)$0$0$0
LOAY ASSAF
CHIEF OPERATING OFFICER24.00Yes (X)Yes (X)$34,416$0$5,977
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,493TotalOtherCompensationAmt
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$10,028MembershipDuesAmt
Fundraising$246,231FundraisingAmt
All Other Contributions$1,246,197AllOtherContributionsAmt
Total Contributions$1,502,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFE INCOME900099$161,627$161,627
TUITION AND RELATED FE900099$91,849$91,849
HONORARIUM900099$7,912$7,912
FieldValueIRS element (for citing)
Total Program Service Revenue$261,388TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,136TotalRevenueColumnAmt
Exclusion$1,136ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$121,635RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$121,635RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,635TotalRevenueColumnAmt
Exclusion$121,635ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,385FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$246,231ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,563FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,822TotalRevenueColumnAmt
Exclusion$3,822ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$24,992TotalRevenueColumnAmt
Related Or Exempt Func Income$24,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,915,429TotalRevenueColumnAmt
Related Or Exempt Func Income$286,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,877TotalAmt
Program Services$28,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,562TotalAmt
Program Services$65,306ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt
Fundraising$3,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,243TotalAmt
Program Services$549,313ProgramServicesAmt
Management And General$71,120ManagementAndGeneralAmt
Fundraising$50,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,927TotalAmt
Program Services$17,259ProgramServicesAmt
Management And General$51,187ManagementAndGeneralAmt
Fundraising$6,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,211TotalAmt
Program Services$39,861ProgramServicesAmt
Management And General$5,413ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,651TotalAmt
Program Services$800ProgramServicesAmt
Management And General$25,851ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,872TotalAmt
Management And General$15,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,801TotalAmt
Program Services$11,072ProgramServicesAmt
Management And General$22,729ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,895TotalAmt
Program Services$17,261ProgramServicesAmt
Management And General$17,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,341TotalAmt
Program Services$20,775ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,843TotalAmt
Program Services$26,352ProgramServicesAmt
Management And General$7,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,534TotalAmt
Program Services$36,762ProgramServicesAmt
Management And General$6,980ManagementAndGeneralAmt
Fundraising$2,792FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,847TotalAmt
Program Services$17,479ProgramServicesAmt
Management And General$4,368ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$124,882$121,038$3,844
EQUIPMENT RENTAL AND MA$61,879$37,567$24,312
SECURITY$60,052$60,052
CAFE EXPENSES$57,148$57,148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,944TotalAmt
Program Services$59,568ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$7,046FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,509TotalAmt
Program Services$1,166,490ProgramServicesAmt
Management And General$262,325ManagementAndGeneralAmt
Fundraising$74,694FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,000BOYAmt
EOY$574,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,912BOYAmt
EOY$37,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,612LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$184,565BOYAmt
EOY$164,749EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,227BOYAmt
EOY$227,494EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,117BOYAmt
EOY$63,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$656,821BOYAmt
EOY$1,068,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,974BOYAmt
EOY$175,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$109,280BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,254BOYAmt
EOY$204,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,450BOYAmt
EOY$776,572EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,117BOYAmt
EOY$86,626EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,567BOYAmt
EOY$863,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$656,821BOYAmt
EOY$1,068,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$411,920ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$12,711OtherChangesInNetAssetsAmt
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$625,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$725,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$852,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,456CurrentTaxYearAmt
Total$4,753,345TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,701CurrentTaxYearMinus1YearAmt
Current Tax Year$261,388CurrentTaxYearAmt
Total$1,797,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,310,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,598,310CurrentTaxYearMinus1YearAmt
Current Tax Year$1,763,844CurrentTaxYearAmt
Total$6,550,634TotalAmt

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$6,550,634PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,785CurrentTaxYearMinus1YearAmt
Current Tax Year$122,771CurrentTaxYearAmt
Total$337,262TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,785CurrentTaxYearMinus1YearAmt
Current Tax Year$122,771CurrentTaxYearAmt
Total$337,262TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,165CurrentTaxYearMinus1YearAmt
Current Tax Year$24,992CurrentTaxYearAmt
Total$261,796TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,772,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,607CurrentTaxYearAmt
Total$7,149,692TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91620PublicSupportCY509Pct
Public Support PY5090.91760PublicSupportPY509Pct
Investment Income CY0.04720InvestmentIncomeCYPct
Investment Income PY0.03380InvestmentIncomePYPct
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$69,332OtherCostOrOtherBasisAmt
Depreciation$8,424DepreciationAmt
Book Value$60,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,280OtherCostOrOtherBasisAmt
Depreciation$162,439DepreciationAmt
Book Value$103,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$164,749TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN LEAD TRUSTDesc
Book Value$63,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$63,854TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCOUNTS HELD AS FISCAL AGENT$27,745
SECURITY DEPOSITS PAYABLE$1,600
FieldValueIRS element (for citing)
Total Liability$29,345TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,953,992TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,000DonatedServicesAndUseFcltsAmt
Other Revenue$12,563OtherRevenueAmt
Revenue Not Reported$38,563RevenueNotReportedAmt
Revenue Subtotal$1,915,429RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,915,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,542,072TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,000DonatedServicesUseFcltsAmt
Other Expenses Included$12,563OtherExpensesIncludedAmt
Expenses Not Reported$38,563ExpensesNotReportedAmt
Expenses Subtotal$1,503,509ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, 2014. MAS BOSTON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NET WITH REVENUE ON 990 12,563.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 12,563.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$262,616GrossReceiptsEvent1Amt
Charitable Contri Event1$246,231CharitableContriEvent1Amt
Gross Revenue Event1$16,385GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,511RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,000FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$4,052OtherDirectExpensesEvent1Amt
Gross Receipts Total$262,616GrossReceiptsTotalAmt
Charitable Contributions Tot$246,231CharitableContributionsTotAmt
Gross Revenue Total Events$16,385GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,511RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,563DirectExpenseSummaryEventsAmt
Net Income Summary$3,822NetIncomeSummaryAmt

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$28,877CashGrantAmt
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 11A 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 12,711.
FORM 990, PART XII, LINE 2C:NO CHANAGE FROM PRIOR YEAR