2023-05-10T16:09:19-07:00 2022-12-31 264054043 MOHAMMAD SALEEM NABI CPA 39 HICKORY ROAD MANHASSET HILLS NY 11040 990 2022-01-01 202083113 ISLAMIC CIRCLE OF NORTH AMERICA - NEW JERSEY INC ISLA 8773634262 PO BOX 1054 Piscataway NJ 08855 ATIF NAZIR PRESIDENT 8773634262 2023-05-08 true ATIF NAZIR XXX-XX-XXXX true MOHAMMAD SALEEM NABI CPA P00367012 5165674921 2023-05-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TARIQ ZAMIR 41 DEERFIELD ROAD EAST BRUNSWICK NJ 08816 931054 false X WWW.ICNANJ.ORG X 1995 NJ TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWLEDGE, CHARACTER AND HELP DEVELOP POSITIVE ROLE IN THE COMMUNITY. 6 6 8 100 17453 0 523061 577523 173890 206847 147 260 -16160 10235 680938 794865 0 0 191878 180053 0 0 436828 542463 628706 722516 52232 72349 2079772 2141845 1783 400 2077989 2141445 TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWLEDGE, CHARACTER AND HELP DEVELOP POSITIVE ROLE IN THE COMMUNITY. false false 611723 0 0 WHY ISLAM: PROVIDE RELIGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWLEDGE, CHARACTER AND HELP DEVELOP POSITIVE ROLE IN THE COMMUNITY. 9810 0 0 GREAT MUSLIM ADVENTURE DAY: ESTABLISH A DAY OF LARGE COMMUNITY GATHERING BY RENTING SIX FLAGS PARK IN NEW JERSEY. TO CREATE POSITIVE, HEALTHY ATMOSPHERE FOR YOUTH AND COMMUNITY, PROVIDE NETWORKING OPPORTUNITIES AND TO RAISE THE MORALE OF COMMUNITY BY BEING PART OF LARGEST COMMUNITY EVENT. 12490 0 0 COMMUNITY LEARNING AND EDUCATION: PROVIDE A HOLISTIC APPROACH OF PERSONALITY DEVELOPMENT THROUGH MENTORSHIP AND DIDACTICS. THE OBJECTIVE IS TO ENRICH THE LIVES OF INDIVIDUALS IN GENERAL AND YOUTH IN PARTICULAR BY EDUCATING THEIR MINDS AND AFFECTING THEIR HEARTS WITH SOUND KNOWLEDGE. 634023 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 8 true true true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false true true true true false NJ X MANAGEMENT 7323173603 1320 HAMILTON STREET SOMERSET NJ 08873 ATIF NAZIR PRESIDENT 20.00 X X 0 0 0 AHMED SUBUH JAMSHAD VP, FINANCE & OPERATIONS 20.00 X X 4215 0 0 SYED E HAQ DIRECTOR FINANCE 20.00 X X 0 0 0 MOHAMMAD USMAN UPPAL VP, EDUCATION 5.00 X X 0 0 0 ASHFAQ PARKAR SECRETARY/VP, OUTREACH 20.00 X X 0 0 0 TARIQ ZAMIR SECRETARY 5.00 X 0 0 0 4215 0 0 false false false 36362 541161 577523 SPECIAL EVENT REVENUE 900099 206847 0 0 206847 260 0 0 54699 23606 31093 31093 31093 0 36362 7218 -7218 0 -7218 91725 105365 -13640 -13640 794865 207107 17453 -7218 4215 0 4215 0 160355 160355 0 0 15483 15483 0 0 41818 41818 0 0 59560 59560 0 0 21174 21174 0 0 11399 10886 513 0 17887 17887 0 0 17502 109 17393 0 9962 0 9962 0 Repairs and maintenance 12067 459 11608 0 Consulting 82056 67416 14640 0 Bank and credit card charges 14530 14530 0 0 Utilities 14398 0 14398 0 240110 224346 15764 0 722516 634023 88493 0 1157810 1239396 49965 47534 64719 82552 1245053 472690 807278 772363 2079772 2141845 1783 400 1783 400 X 2074508 2127714 3481 13731 2077989 2141445 2079772 2141845 X 72349 -8893 X false true X true false X 0 475849 375583 360752 499223 577523 2288930 0 0 475849 375583 360752 499223 577523 2288930 0 2288930 66486 54706 50256 51216 54959 277623 0 67723 121113 0 139519 197037 525392 3091945 0.74030 0.74060 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MUSLIM YOUTH DAY 2018: 67723. 2019: 121113. 2020: 0. 2021: 139519. 2022: 197037. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 167250 167250 964524 395802 568722 49779 47756 2023 63500 29132 34368 772363 SECURITY PAYABLE 400 SUNDRY PAYABLE 0 400 X 800723 800723 -5858 -5858 794865 737267 14751 14751 722516 722516 Pt X, Line 2 ICNA-NJ IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS A PUBLIC CHARITY. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND NEW JERSEY STATE TAX RETURNS, AND THE EARLIEST TAX YEARS THAT ARE SUBJECT TO EXAMINATIONS BY THESE TAXING AUTHORITIES IS 2019. Pt XII, Line 2d FUND RAISING EVENT EXPENSES REPORTED ON PAGE 9 PART VIII LINE 8b. $7,218. DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION $7,533.DEPRECIATION PER BOOKS $25,035. DEPRECIATION PER FORM 990 TAX RETURN $17,502. Pt XI, Line 4b FUND RAISING EVENT EXPENSES REPORTED ON PAGE 9 PART VIII LINE 8b. $-7,218.DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION $1,360. DEPRECIATION PER BOOKS $9,880. DEPRECIATION PER FORM 990-T TAX RETURN $8,520 ANNUAL DINNER 36362 36362 459 5060 1699 36362 36362 459 5060 1699 7218 29144 Pt VI, Line 11b THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY GENERAL OF THE ORGANIZATION. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE ANY CHANGES BASED UP ON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS TO THE PUBLIC. ALL THESE INFORMATIONS ARE AVAILABLE UP ON WRITTEN REQUEST. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE ANY CHANGES BASED UP ON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL. Pt XI DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION $-8,893.DEPRECIATION PER BOOKS $34,915. DEPRECIATION PER TAX TAX RETURN $26,022. Form 990, Part IX, Line 24e Miscellaneous 8605. 8605. 0. 0. Form 990, Part IX, Line 24e Office Supplies 3408. 3408. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 29711. 29711. 0. 0. Form 990, Part IX, Line 24e Printing and publication 165073. 165073. 0. 0. Form 990, Part IX, Line 24e Security 631. 0. 631. 0. Form 990, Part IX, Line 24e Professional fees 10487. 2037. 8450. 0. Form 990, Part IX, Line 24e Communications 3767. 3767. 0. 0. Form 990, Part IX, Line 24e Equipment rental 2700. 2700. 0. 0. Form 990, Part IX, Line 24e Real estate taxes 6683. 0. 6683. 0. Form 990, Part IX, Line 24e Contract Labor 9045. 9045. 0. 0.