MAS BOSTON SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAS BOSTON SOCIETY INC (EIN 20-1799252)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201323089349301007
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T11:48:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041796830 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL BRIER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN POST OFFICE SQUARE - 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021094689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201799252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAS BOSTON SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASB | NameControl |
| Phone | 6174272636 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M BILAL KALEEM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174272636 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00068702 | PTIN |
| Phone | 6175237094 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M BILAL KALEEM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1 |
| City | ROXBURY | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1514568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF MUSLIM YOUTHS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 725920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 852943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 215880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 438836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 996191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1507742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32330 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25783 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315277 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244909 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 527878 | OtherExpensePriorYear |
| Other Expenses Current Year | 812716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 875485 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1386400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120706 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121342 | RevenuesLessExpensesCY |
| Total Assets BOY | 319465 | TotalAssetsBOY |
| Total Assets EOY | 417025 | TotalAssetsEOY |
| Total Liabilities BOY | 75212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 244253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 366249 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION OF MUSLIM YOUTHS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 746911 | Expense |
| Grants | 25783 | Grants |
| Description | EDUCATION OF MUSLIM YOUTHS IN RELIGIOUS, CIVIC, AND CHARITABLE SUPPORT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27211 | Expense |
| Description | AL-MARHAMA PROGRAM - TO PROVIDE BURIAL LOCATIONS AND SERVICES TO MEMBERS AND COMMUNITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 774122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M BILAL KALEEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174272636 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MALCOLM X BOULEVARD | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 02120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| M BILAL KALEEM | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| NANCY KHALIL | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| ABDULLAHI AWAISS ABU | |||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | ||
| EMAN ATEF | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| HOSSAM AL-JABRI | |||||||
| DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| MONA ABO ZENA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BASYOUNY NEHELA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HASSAN EL-ALAMI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA BORGMANN-TRAIBA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM SUHAIB WEBB | |||||||
| IMAM | 40.00 | 125000 | 0 | 25543 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25543 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 65839 | FundraisingEvents |
| All Other Contributions | 787104 | AllOtherContributions |
| Total Contributions | 852943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNERAL SERVICE FEES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 215880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215880 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 215880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82877 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82877 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11128 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65839 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4302 | TotalRevenueColumn |
| Exclusion | $4,302 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAFE INCOME | 722210 | 128278 | 128278 |
| TUITION INCOME | 561499 | 81486 | 81486 |
| HONORARIUM INCOME | 561499 | 49572 | 49572 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 351657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1507742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650497 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25783 | Total |
| Program Services | 25783 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 68750 | ProgramServices |
| Management And General | 33750 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357135 | Total |
| Program Services | 196425 | ProgramServices |
| Management And General | 96426 | ManagementAndGeneral |
| Fundraising | 64284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30667 | Total |
| Program Services | 16867 | ProgramServices |
| Management And General | 8280 | ManagementAndGeneral |
| Fundraising | 5520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35099 | Total |
| Program Services | 19304 | ProgramServices |
| Management And General | 9477 | ManagementAndGeneral |
| Fundraising | 6318 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10556 | Total |
| Program Services | 5806 | ProgramServices |
| Management And General | 2850 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 4400 | ProgramServices |
| Management And General | 2160 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156916 | Total |
| Program Services | 86303 | ProgramServices |
| Management And General | 42368 | ManagementAndGeneral |
| Fundraising | 28245 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4921 | Total |
| Program Services | 2706 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11310 | Total |
| Program Services | 6220 | ProgramServices |
| Management And General | 3054 | ManagementAndGeneral |
| Fundraising | 2036 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35816 | Total |
| Program Services | 19698 | ProgramServices |
| Management And General | 9671 | ManagementAndGeneral |
| Fundraising | 6447 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22389 | Total |
| Program Services | 12314 | ProgramServices |
| Management And General | 6045 | ManagementAndGeneral |
| Fundraising | 4030 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BURIAL AND FUNERAL EXPE | 109296 | 60113 | 29510 | 19673 |
| EQUIPMENT RENTAL AND MA | 106343 | 58489 | 28712 | 19142 |
| UTILITIES | 96812 | 53246 | 26140 | 17426 |
| SECURITY EXPENSES | 56907 | 31299 | 15365 | 10243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193450 | Total |
| Program Services | 106399 | ProgramServices |
| Management And General | 52232 | ManagementAndGeneral |
| Fundraising | 34819 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386400 | Total |
| Program Services | 774122 | ProgramServices |
| Management And General | 367369 | ManagementAndGeneral |
| Fundraising | 244909 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161598 | BOY |
| EOY | 102382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390 | BOY |
| EOY | 14899 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 10500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989 | BOY |
| EOY | 2818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88130 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71777 | BOY |
| EOY | 140612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6961 | BOY |
| EOY | 11296 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53750 | BOY |
| EOY | 134518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319465 | BOY |
| EOY | 417025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72212 | BOY |
| EOY | 47776 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75212 | BOY |
| EOY | 50776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244253 | BOY |
| EOY | 353174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244253 | BOY |
| EOY | 366249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319465 | BOY |
| EOY | 417025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121342 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 654 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1969456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857245 | CurrentTaxYear |
| Total | 5679892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1969456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857245 | CurrentTaxYear |
| Total | 5679892 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6523 | CurrentTaxYear |
| Total | 6523 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6523 | CurrentTaxYear |
| Total | 6523 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5673369 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1969456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 710995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 857245 | CurrentTaxYear |
| Total | 5679892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228742 | OtherCostOrOtherBasis |
| Depreciation | 88130 | Depreciation |
| Book Value | 140612 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140612 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BURIAL PLOTS | Description |
| Book Value | 134518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 134518 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $3,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1508396 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 654 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 654 | RevenueNotRptdF990 |
| Revenue Subtotal | 1507742 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1507742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1386400 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1386400 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1386400 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2009 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISER 7/28/12 | NameOfEvent1 |
| Gross Receipts Event1 | 76967 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65839 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11128 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4352 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1575 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76967 | GrossReceiptsTotal |
| Charitable Contributions Total | 65839 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11128 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4352 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1575 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6826 | DirectExpenseSummaryEvents |
| Net Income Summary | 4302 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ZAKAT AL FITR -- DISTRIBUTED TO NEEDY FAMILIES | 123 | 19743 |
| HUMANITARIAN SUPPORT | 6 | 1040 |
| EID AL FITR | 1 | 5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO THE NEEDY FAMILIES THAT APPLIES VIA AN APPLICATION FOR MONETARY HELP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM SUHAIB WEBB | NamePerson |
| Title | IMAM | Title |
| Base Compensation Filing Org | 125000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 25543 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150543 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO BE FILED FOR REVIEW AND COMMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH INTERESTS IF THEY EXIST ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE EXISTING SALARIES STRUCTURES OF SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | CAFE EXPENSES: PROGRAM SERVICE EXPENSES 30,748. MANAGEMENT AND GENERAL EXPENSES 15,095. FUNDRAISING EXPENSES 10,063. TOTAL EXPENSES 55,906. FOOD: PROGRAM SERVICE EXPENSES 21,273. MANAGEMENT AND GENERAL EXPENSES 10,442. FUNDRAISING EXPENSES 6,962. TOTAL EXPENSES 38,677. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 13,449. MANAGEMENT AND GENERAL EXPENSES 6,602. FUNDRAISING EXPENSES 4,401. TOTAL EXPENSES 24,452. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,551. MANAGEMENT AND GENERAL EXPENSES 4,689. FUNDRAISING EXPENSES 3,126. TOTAL EXPENSES 17,366. SUPPLIES: PROGRAM SERVICE EXPENSES 8,746. MANAGEMENT AND GENERAL EXPENSES 4,293. FUNDRAISING EXPENSES 2,862. TOTAL EXPENSES 15,901. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 6,579. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 2,153. TOTAL EXPENSES 11,962. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 2,646. FUNDRAISING EXPENSES 1,764. TOTAL EXPENSES 9,801. SOFTWARE: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 1,598. FUNDRAISING EXPENSES 1,065. TOTAL EXPENSES 5,918. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 2,916. MANAGEMENT AND GENERAL EXPENSES 1,432. FUNDRAISING EXPENSES 954. TOTAL EXPENSES 5,302. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 2,299. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 752. TOTAL EXPENSES 4,180. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 2,745. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 795. TAX EXPENSES: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 445. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 86,303. MANAGEMENT AND GENERAL EXPENSES 42,368. FUNDRAISING EXPENSES 28,245. TOTAL EXPENSES 156,916. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR ALL FINANCIAL REPORTING | RESPONSIBILITY FOR ALL FINANCIAL REPORTING |