2024-11-12T14:37:05-08:00 2023-12-31 472438376 S & A Associates Certified Public Accountants 515 S Figueroa St Suite 1600 Los Angeles CA 90071 990 2023-01-01 953502914 ISLAMIC CENTER OF SOUTHERN CALIFORNIA ISLA 2133829200 434 S VERMONT LOS ANGELES CA 90020 WALEED SHINDY CHAIR-PERSON 2024-11-11 true true Subhra k Banerjee P00743075 2136230444 X 2023 2024-10-15 13:58:12Z 434 S VERMONT LOS ANGELES CA 90020 2138974 false X www.islamiccenter.com X 1952 CA THE ISLAMIC CENTER OF SOUTHERN CALIFORNIA IS AN INDEPENDENT ORGANIZATION. ITS PURPOSE IS TO PRACTICE AND SHARE THE VALUES OF ISLAM IN THE UNITED STATES OF AMERICA BY PROVIDING RELIGIOUS, EDUCATIONAL AN RECREATIONAL FACILITIES FOR MEMBERS OF THE PUBLIC. THE EMERGENCE OF AN AMERICAN MUSLIM IDENTITY IS ITS PRIME GOAL. 9 9 27 0 2015658 2111995 621704 1600 552 13527 -40721 7771 2597193 2134893 79048 76824 0 1384295 807787 0 0 1143809 1051186 2607152 1935797 -9959 199096 4175886 3369879 1030134 594210 3145752 2775669 THE ISLAMIC CENTER OF SOUTHERN CALIFORNIA IS AN INDEPENDENT ORGANIZATION. ITS PURPOSE IS TO PRACTICE AND SHARE THE VALUES OF ISLAM IN THE UNITED STATES OF AMERICA BY PROVIDING RELIGIOUS, EDUCATIONAL AN RECREATIONAL FACILITIES FOR MEMBERS OF THE PUBLIC. THE EMERGENCE OF AN AMERICAN MUSLIM IDENTITY IS ITS PRIME GOAL. false false 1057508 TO OFFER STUDENTS AND FAMILIES THE OPPORTUNITY TO MEET FELLOW MUSLIMS WHO SHARE SIMILAR VALUES AND VISIONS FOR THEIR FUTURE. WITH THIS FOUNDATION, LIFELONG FRIENDSHIPS EMERGE ALLOWING STUDENTS TO HAVE A STRONG SENSE OF SELF WITHIN A SCHOOL ENVIRONMENT THAT ACCEPTS THEIR INDIVIDUALITY, AS WELL AS SUPPORTS AND THEIR BELIEFS. WITHIN OUR ENVIRONMENT, YOUNG LEARNERS WILL DEVELOP A POSITIVE SELF-IMAGE AS MUSLIMS AND A STRONG SENSE OF PRIDE IN BEING CITIZENS OF UNITED STATES OF AMERICA. 1057508 true false false false false false false false false false true false false false true false false false false false false 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 true 0 0 false 27 false false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false false false false false false true true true false false false false false X KENAN KAPETANOVIC 2133829200 434 S VERMONT LOS ANGELES CA 90020 X WALEED SHINDY CHAIR-PERSON 0.00 0.00 X 0 0 0 SADIK ALLOO Director 0.00 0.00 X 0 0 0 LENA ALSARRAF VICE CHAIR 0.00 0.00 X 0 0 0 ASHRAF HABBAK Director 0.00 0.00 X 0 0 0 NASER KARAM Director 0.00 0.00 X 0 0 0 IMAN ELETREBY Secretary 0.00 0.00 X 0 0 0 GIHAN RIZKANA Treasurer 0.00 0.00 X 0 0 0 SAHAR MOMAND Director 0.00 0.00 X 0 0 0 SHAHEEN VEERA Director 0.00 0.00 X 0 0 0 SAMAR ABDEL-AZIZ Director 0.00 0.00 X 0 0 0 0 false false false 0 2111995 2111995 PTO INCOME 1600 1600 1600 13527 13527 0 0 0 0 0 0 11852 4081 7771 7771 0 2134893 22898 X 42250 42250 34574 34574 0 0 141000 91650 49350 544153 163246 380907 0 0 68302 68302 54332 54332 0 6985 6985 16500 13200 3300 0 0 0 4979 4979 0 5511 5511 13152 7891 5261 0 20050 2005 18045 0 0 0 0 0 0 82347 53526 28821 PROGRAM SERVICE EXPENSE 205195 205195 MORTUARY EXPENSES 201156 201156 SECURITY 111963 55982 55981 Development 76625 76625 306723 110208 196515 1935797 1057508 878289 0 1538678 1667057 100821 101378 0 66301 0 0 0 0 586649 1263556 0 705651 367763 1718883 337888 0 0 0 0 164554 0 4175886 3369879 1030134 594210 1030134 594210 X 3145752 2775669 3145752 2775669 4175886 3369879 X 199096 -569179 X false false false X 530500 212200 318300 137121 117533 19588 38030 38030 337888 OTHER LIABILITIES 30793 OTHER LIABILITIES 563417 594210 false 0 0 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY MONITORING ALL RELATIONS WITH VENDORS, PERSONAL RELATIONS AMOUNG OFFICERS, DIRECTORS OR ANY MEMBER OF THE GOVERNING BODY AND IN CASE OF ANY VIOLATION OF THE POLICY, THE CONFLICT IS REVIEWED BY THE GOVERNING BODY AND RECOMMENDATIONS, FINAL DECISIONS ARE TAKEN IN THE MEETING INCLUDING THE INVOLVED PERSONS PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY OR PROHIBITION FROM TAKING A DECISION REGARDING CERTAIN TRANSACTIONS. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMINISTRATIVE: Column (A) - Total = $3503; Column (B) - Program Services = $350; Column (C) - Management & General = $3153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charges: Column (A) - Total = $18677; Column (B) - Program Services = $0; Column (C) - Management & General = $18677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COPIER LEASE EXPENSE: Column (A) - Total = $3193; Column (B) - Program Services = $2874; Column (C) - Management & General = $319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $54956; Column (B) - Program Services = $0; Column (C) - Management & General = $54956; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $53479; Column (B) - Program Services = $48131; Column (C) - Management & General = $5348; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Landscaping: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Services: Column (A) - Total = $5410; Column (B) - Program Services = $0; Column (C) - Management & General = $5410; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1697; Column (B) - Program Services = $0; Column (C) - Management & General = $1697; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1653; Column (B) - Program Services = $1322; Column (C) - Management & General = $331; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PTO EXPENSES- SHCOOL: Column (A) - Total = $8994; Column (B) - Program Services = $8994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE: Column (A) - Total = $41503; Column (B) - Program Services = $4150; Column (C) - Management & General = $37353; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL SERVICE EXPENSES: Column (A) - Total = $29850; Column (B) - Program Services = $29850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $9224; Column (B) - Program Services = $0; Column (C) - Management & General = $9224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone and Internet: Column (A) - Total = $12064; Column (B) - Program Services = $8445; Column (C) - Management & General = $3619; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES, ONLINE AND WEB: Column (A) - Total = $60920; Column (B) - Program Services = $6092; Column (C) - Management & General = $54828; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 DUE TO ASSET AND INVENTORY VALUE ADJUSTMENT = -$569179