2025-05-11T16:32:13-04:00 2024-12-31 264054043 Mohammad Saleem Nabi CPA 39 Hickory Road Manhasset Hills NY 11040 990 2024-01-01 202083113 ISLAMIC CIRCLE OF NORTH AM NJ ISLA 8773634262 P O BOX 1054 PISCATAWAY NJ 08855 ATIF NAZIR PRESIDENT 8773634262 2025-05-10 true true Mohammad Saleem Nabi P00367012 5165674921 2025-05-10 X 2024 2025-03-06 01:10:19Z ATIF NAZIR 541 MANCHESTER COURT PISCATAWAY NJ 08854 987062 false X X 1995 NJ TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS, SEMINARS, PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS TO ENHANCE KNOWL 6 6 5 100 3756 767935 845299 177758 0 103 3353 -2886 949046 842516 0 0 200693 213758 0 0 829180 839349 1029873 1053107 -80827 -210591 2056540 1845949 76080 400 1980460 1845549 TO PROVIDE RELIEGIOUS EDUCATION AND GUIDANCE THROUGH WORKSHOPS,SEMINAR PUBLICATIONS, TOLL FREE HOTLINE, WEBSITE, LITERATURE AND GROUP DISCUSSIONS, KNOWLEDGE CHARACTER AND HELP DEVELOP POSITIVE ROLE IN false false 784470 WHY ISLAM 75680 GREAT MUSLIM ADVENTURE DAY 48884 COMMUNITY LEARNING AND EDUCATION 909034 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 false false true 21 0 true 5 true true true false false false false 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 SOMERSET NJ 08873 X ATIF NAZIR PRESIDENT 20 0 X X 0 0 0 AHMED JAMSHAD VP, FINANCE 20 0 X X 0 0 0 SYED E HAQ DR. FINANCE 20 0 X X 0 0 0 MOHAMMAD UPPAL VP, EDUCATION 5 0 X X 0 0 0 ASHFAQ PARKAR SECT/VP OUTREA 20 0 X X 0 0 0 TARIQ ZAMIR SECRETARY 5 0 X 0 0 0 JIM SUES DR. SOC ENGAGE 5 0 X 0 0 0 0 false false false 0 39953 805346 845299 103 103 51274 24475 26799 26799 26799 39953 6642 -6642 -6642 90386 113429 -23043 -23043 842516 103 3756 -6642 188698 188698 25060 25060 9450 9450 74132 73532 600 40788 40788 8866 8866 28744 27028 1716 50247 40846 9401 17117 17117 10978 10978 CONTRACT LABOR 200766 155099 45667 PRINTING & PUBLICATION 227080 215729 11351 BANK & CREDIT CARD CHARGE 14070 14070 UTILITIES 14823 14823 142288 119318 22970 1053107 909034 144073 0 1017655 916713 71125 63750 41100 43050 184580 106007 1245053 528624 742080 716429 2056540 1845949 75680 400 400 76080 400 X 1970211 1845549 10249 1980460 1845549 2056540 1845949 X -210591 75680 X false true X true false X 0 0 360752 499223 577523 767935 845299 3050732 360752 499223 577523 767935 845299 3050732 3050732 50256 51216 54959 52654 51377 260462 139519 197037 163168 499724 3810918 0.80050 0.74470 X PART II LINE 10 OTHER INCOME PART 11, LINE 10 DESCRIPTION MUSLIM YOUTH DAY 2019: 121,113. 2020: 0. 2021: 139,519. 2022: 197,037 2023: 163,168. 2024: 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 167250 167250 964524 445263 519261 49779 49779 63500 33582 29918 716429 SECURITY PAYABLE 400 400 849158 849158 -6642 -6642 842516 984069 6642 6642 977427 75680 75680 1053107 PART 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 AS A PUBLIC CHARITY. HOWEVER, INCOME FROM CERTAIIN ACTIVITIES NOT CONTINUED PART X LINE 2 DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGAIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN CONTINUED FROM PART X, LINE 2 TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND NEW JERSEY TAX RETURN AND THE EARLIEST TAX YEARS THAT ARE SUBJECT TO EXAMINATIONS BY THESE TAXING AUTHORITIES IS 2021. PART XI, LINE 4b FUND RAISING EVENT EXPENSES REPORTED ON PAGE 9, PART VIII LINE 8B $-6,642. PART XII, LINE 2d FUND RAISING EVEN EXPENSE REPORTED ON PAGE 9 PART VIII LINE 8b $6,642. PART X111, LINE 4b EXPENSE ON TAX RETURN NOT ON BOOKS - TIMING DIFFERENCE $75,680. ANNUAL DINNE 39953 39953 4180 2462 39953 39953 4180 2462 6642 33311 PART VI LINE 11b THE COMPLETED FOR 990 IS REVIEWRD BY THE PRESIDENT AND SECRETARY GENERAL OF THE ORGANIZATION. PART VI LINE 15b THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE ANY CHANGES BASED UP ON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL. PART VI LINE 19 THE ORGANIZATION MAKES AVAILABLE THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS TO THE PUBLIC. ALL THESE INFORMATION ARE AVAILABLE UP ON WRITTEN REQUEST. PART VI LINE 15a THE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE ANY CHANGES BASED UP ON THE PERFORMANCE AND COMPARABLE INDUSTRY LEVEL. PART XI LINE 9 EXPENSE ON TAX RETURN NOT ON BOOKS - TIMING DIFFERENCE $75,680