MAS BOSTON SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAS BOSTON SOCIETY INC (EIN 20-1799252)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349301006
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:29:30-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASB | BusinessNameControlTxt |
| Phone | 6174272636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUSUFI VALI EXECUTIVE DIRECTOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174272636 | PhoneNum |
| Signature | 2014-11-17 | 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 | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YUSUFI VALI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,783,445 | 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 |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $852,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,046,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $551,701 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $438,836 | PYOtherRevenueAmt |
| CY Other Revenue | $174,423 | CYOtherRevenueAmt |
| PY Total Revenue | $1,507,742 | PYTotalRevenueAmt |
| CY Total Revenue | $1,775,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $547,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,354 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,716 | PYOtherExpensesAmt |
| CY Other Expenses | $840,944 | CYOtherExpensesAmt |
| PY Total Expenses | $1,386,400 | PYTotalExpensesAmt |
| CY Total Expenses | $1,682,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,567 | 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 PART OF A LARGER NATIONAL ORGANIZATION - THE MUSLIM AMERICAN SOCIETY (MAS) - COMMITTED TO THE SAME MISSION. MAS 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 | 0 | SignificantChangeInd |
| Expense | $1,265,898 | ExpenseAmt |
| Grant | $20,312 | GrantAmt |
| Revenue | $280,331 | RevenueAmt |
| Desc | MAS 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 2013, 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,408 | ExpenseAmt |
| Revenue | $271,370 | RevenueAmt |
| Desc | AL-MARHAMA PROGRAM: AL-MARHAMA IS THE ONLY SHARIA-COMPLIANT FUNERAL & BURIAL SERVICE IN MASSACHUSETTS. OUR SERVICE SEEKS TO SIMPLIFY & FACILITATE THE ENTIRE BURIAL PROCESS FOR MUSLIM FAMILIES WHO ARE CONFRONTED WITH THE SUDDEN PASSING OF A LOVED ONE. OUR SHARIA-COMPLIANT SERVICE ENSURES ISLAMIC SHROUDING AND WASHING, THE FACILITATION OF DUAA AND JANAZA PRAYER, PROMPT BURIAL, AND ENSURES THAT NO EMBALMING, CASKET OR LINER IS USED. IN ADDITION, THE SERVICE ALSO SECURES THE BURIAL PERMIT, SECURES THE DEATH CERTIFICATE, OPENS AND CLOSES THE GRAVE AS WELL AS TRANSPORTS THE DECEASED BETWEEN THE HOSPITAL OR HOME, THE WASHING FACILITY AND THE GRAVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,507,306 | 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 | 0 | 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174272636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOM X BOULEVARD | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 | ||
| ZAHRA HAILOUL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SELMA NAIDJATE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER TRICKETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YUSUFI VALI | |||||||
| EXECUTIVE DIRECTOR | 37.00 | Yes (X) | Yes (X) | $77,445 | $0 | $7,504 | |
| ASMA SHAQRAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMAN ATEF | |||||||
| PRESIDENT (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOAY ASSAF | |||||||
| CHIEF OPERATING OFFICER | 22.00 | Yes (X) | Yes (X) | $32,673 | $0 | $9,327 | |
| WILLIAM WEBB | |||||||
| IMAM | 35.00 | $125,500 | $0 | $27,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,802 | MembershipDuesAmt |
| Fundraising | $480,882 | FundraisingAmt |
| All Other Contributions | $554,925 | AllOtherContributionsAmt |
| Total Contributions | $1,046,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUNERAL SERVICES | 900099 | $271,370 | $271,370 |
| CAFE INCOME | 900099 | $174,306 | $174,306 |
| HONORARIUM | 900099 | $54,531 | $54,531 |
| TUITION AND RELATED FE | 900099 | $51,494 | $51,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $551,701 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,531 | TotalRevenueColumnAmt |
| Exclusion | $2,531 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,254 | 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 | $129,254 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,254 | TotalRevenueColumnAmt |
| Exclusion | $129,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $480,882 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,004 | TotalRevenueColumnAmt |
| Exclusion | $3,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,165 | TotalRevenueColumnAmt |
| Exclusion | $42,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,775,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $551,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Program Services | $20,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,950 | TotalAmt |
| Program Services | $76,455 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $4,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,346 | TotalAmt |
| Program Services | $554,576 | ProgramServicesAmt |
| Management And General | $50,653 | ManagementAndGeneralAmt |
| Fundraising | $36,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,354 | TotalAmt |
| Program Services | $43,532 | ProgramServicesAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
| Fundraising | $2,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,984 | TotalAmt |
| Program Services | $37,751 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,537 | TotalAmt |
| Program Services | $7,537 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,255 | TotalAmt |
| Program Services | $24,775 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,854 | TotalAmt |
| Program Services | $28,671 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,638 | TotalAmt |
| Program Services | $25,638 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491 | TotalAmt |
| Program Services | $9,491 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,099 | TotalAmt |
| Program Services | $38,156 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,526 | TotalAmt |
| Program Services | $27,251 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BURIAL AND FUNERAL EXPE | $187,576 | $187,576 | ||
| UTILITIES | $114,178 | $113,036 | $1,142 | |
| EQUIPMENT RENTAL AND MA | $90,842 | $89,778 | $926 | $138 |
| SECURITY | $77,702 | $76,173 | $1,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,246 | TotalAmt |
| Program Services | $146,598 | ProgramServicesAmt |
| Management And General | $3,684 | ManagementAndGeneralAmt |
| Fundraising | $42,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,890 | TotalAmt |
| Program Services | $1,507,306 | ProgramServicesAmt |
| Management And General | $85,230 | ManagementAndGeneralAmt |
| Fundraising | $90,354 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,382 | BOYAmt |
| EOY | $297,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,899 | BOYAmt |
| EOY | $40,912 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818 | BOYAmt |
| EOY | $45,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $308,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,612 | BOYAmt |
| EOY | $184,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296 | BOYAmt |
| EOY | $15,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,518 | BOYAmt |
| EOY | $74,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,025 | BOYAmt |
| EOY | $656,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,776 | BOYAmt |
| EOY | $108,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,280 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,776 | BOYAmt |
| EOY | $218,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,174 | BOYAmt |
| EOY | $364,450 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,075 | BOYAmt |
| EOY | $74,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,249 | BOYAmt |
| EOY | $438,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,025 | BOYAmt |
| EOY | $656,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,374 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$20,056 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $950,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046,609 | CurrentTaxYearAmt |
| Total | $4,201,474 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,701 | CurrentTaxYearAmt |
| Total | $1,630,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,310 | CurrentTaxYearAmt |
| Total | $5,831,775 | 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 | $5,831,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,785 | CurrentTaxYearAmt |
| Total | $214,491 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,785 | CurrentTaxYearAmt |
| Total | $214,491 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,165 | CurrentTaxYearAmt |
| Total | $308,861 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $968,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,485,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,772,260 | CurrentTaxYearAmt |
| Total | $6,355,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.03380 | InvestmentIncomeCYPct |
| 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 | $62,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,955 | DepreciationAmt |
| Book Value | $59,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,374 | DepreciationAmt |
| Book Value | $125,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $184,565 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN LEAD TRUST | Desc |
| Book Value | $74,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,117 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,814,707 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,262 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,181 | OtherRevenueAmt |
| Revenue Not Reported | $39,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,775,264 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,775,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,722,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,262 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,682,890 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,682,890 | 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, 2013. 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 8,181. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 8,181. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1Amt |
| Gross Receipts Event1 | $492,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,185 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $560 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,194 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,577 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $492,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $480,882 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,185 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,194 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,004 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87-91 144TH STREET | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 112925751 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $20,312 | CashGrantAmt |
| Purpose Of Grant | 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. | PurposeOfGrantTxt |
| 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD 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 C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CAFE EXPENSES: PROGRAM SERVICE EXPENSES 67,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,077. DISTRIBUTIONS TO ISB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,500. TOTAL EXPENSES 37,500. FOOD: PROGRAM SERVICE EXPENSES 36,284. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,516. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,190. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 3,281. FUNDRAISING EXPENSES 5,464. TOTAL EXPENSES 12,255. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,177. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,531. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR ALL FINANCIAL REPORTING. |