2013-11-04T11:48:42-06:00 2012-12-31 041796830 RUSSELL BRIER & CO LLP TEN POST OFFICE SQUARE - 6TH FL BOSTON MA 021094689 990 2012-01-01 201799252 MAS BOSTON SOCIETY INC MASB 6174272636 100 MALCOLM X BOULEVARD ROXBURY CROSSING MA 02120 M BILAL KALEEM 6174272636 2013-11-04 1 P00068702 6175237094 2012 2016-03-07 17:11:31Z M BILAL KALEEM 100 MALCOLM X BOULEVARD ROXBURY MA 02120 1514568 0 X WWW.MASBOSTON.ORG X 2004 MA EDUCATION OF MUSLIM YOUTHS 22 20 16 0 0 0 725920 852943 53286 215880 13 83 216972 438836 996191 1507742 32330 25783 0 0 315277 547901 0 0 244909 527878 812716 875485 1386400 120706 121342 319465 417025 75212 50776 244253 366249 EDUCATION OF MUSLIM YOUTHS 0 0 746911 25783 EDUCATION OF MUSLIM YOUTHS IN RELIGIOUS, CIVIC, AND CHARITABLE SUPPORT 27211 AL-MARHAMA PROGRAM - TO PROVIDE BURIAL LOCATIONS AND SERVICES TO MEMBERS AND COMMUNITY 774122 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 16 1 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X M BILAL KALEEM 6174272636 100 MALCOLM X BOULEVARD ROXBURY CROSSING MA 02120 M BILAL KALEEM 2.00 X X 0 0 0 NANCY KHALIL 2.00 X 0 0 0 ABDULLAHI AWAISS ABU 2.00 X 0 0 0 EMAN ATEF 2.00 X 0 0 0 HOSSAM AL-JABRI 2.00 X 0 0 0 MONA ABO ZENA 2.00 X 0 0 0 BASYOUNY NEHELA 2.00 X 0 0 0 HASSAN EL-ALAMI 2.00 X 0 0 0 ANDREA BORGMANN-TRAIBA 2.00 X 0 0 0 WILLIAM SUHAIB WEBB 40.00 X 125000 0 25543 125000 0 25543 1 0 1 0 0 65839 787104 852943 FUNERAL SERVICE FEES 812900 215880 215880 215880 83 83 82877 0 82877 82877 82877 11128 65839 6826 4302 4302 CAFE INCOME 722210 128278 128278 TUITION INCOME 561499 81486 81486 HONORARIUM INCOME 561499 49572 49572 92321 92321 351657 1507742 650497 0 4302 X 25783 25783 125000 68750 33750 22500 357135 196425 96426 64284 30667 16867 8280 5520 35099 19304 9477 6318 10556 5806 2850 1900 8000 4400 2160 1440 156916 86303 42368 28245 4921 2706 1329 886 11310 6220 3054 2036 35816 19698 9671 6447 22389 12314 6045 4030 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 193450 106399 52232 34819 1386400 774122 367369 244909 161598 102382 9390 14899 12000 10500 3989 2818 228742 88130 71777 140612 6961 11296 53750 134518 319465 417025 72212 47776 3000 3000 75212 50776 X 244253 353174 13075 244253 366249 319465 417025 121342 654 0 X X 0 1 X 1 0 X 1969456 1117042 1025154 710995 857245 5679892 1969456 1117042 1025154 710995 857245 5679892 6523 6523 0 6523 6523 5673369 1969456 1117042 1025154 710995 857245 5679892 0.99890 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228742 88130 140612 140612 BURIAL PLOTS 134518 134518 SECURITY DEPOSIT PAYABLE 3000 3000 X 1508396 654 654 1507742 0 1507742 1386400 0 1386400 0 1386400 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. X FUNDRAISER 7/28/12 76967 65839 11128 4352 1575 899 76967 65839 11128 4352 1575 899 6826 4302 1 ZAKAT AL FITR -- DISTRIBUTED TO NEEDY FAMILIES 123 19743 HUMANITARIAN SUPPORT 6 1040 EID AL FITR 1 5000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO THE NEEDY FAMILIES THAT APPLIES VIA AN APPLICATION FOR MONETARY HELP. 0 0 0 0 0 0 0 0 0 WILLIAM SUHAIB WEBB 125000 0 0 0 0 0 0 0 25543 0 150543 0 0 0 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. ALL OTHER FUNCTIONAL EXPENSES 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. OTHER FEES 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. RESPONSIBILITY FOR ALL FINANCIAL REPORTING FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR ALL FINANCIAL REPORTING