2024-05-11T15:25:45-04:00 2023-12-31 264054043 MOHAMMAD SALEEM NABI CPA 39 HICKORY ROAD MANHASSET HILLS NY 11040 990 2023-01-01 202083113 ISLAMIC CIRCLE OF NORTH AM NJ ISLA P O BOX 1054 PISCATAWAY NJ 08855 ATIF NAZIR PRESIDENT 8773634262 2024-05-07 true ATIF NAZIR true MOHAMMAD SALEEM NABI C P00367012 5165674921 2024-05-07 X 2023 2023-04-26 12:10:37Z ATIF NAZIR 541 MANCHESTER COURT PISCATAWAY NJ 08854 1094912 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 6 100 11251 577523 767935 206847 177758 260 0 10235 3353 794865 949046 0 0 180053 200693 0 0 542463 829180 722516 1029873 72349 -80827 2141845 2056540 400 76080 2141445 1980460 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 767298 WHY ISLAM 14590 GREAT MUSLIM ADVENTURE DAY 110815 COMMUNITY LEARNING AND EDUCATION 892703 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 true 20 0 true 6 true true true false 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 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 62579 705356 767935 SPECIAL EVENT REV 900099 177758 177758 177758 52654 22768 29886 29886 29886 62579 7898 -7898 -7898 96565 115200 -18635 -18635 949046 177758 11251 -7898 X 180797 180797 19896 19896 8550 8550 101949 101949 39355 39355 9663 8913 750 69629 69629 29246 21806 7440 17271 96 17175 11338 11338 CONTRACT LABOR 151917 113539 38378 PRINTING & PUBLICATION 284470 267636 16834 BANK & CREDIT CARD CHARGE 27119 27119 UTILITIES 12753 12753 65920 41968 23952 1029873 892703 137170 0 1239396 1017655 71125 47534 41100 82552 184580 1245053 502973 772363 742080 2141845 2056540 75680 400 400 400 76080 X 2127714 1970211 13731 10249 2141445 1980460 2141845 2056540 X -80827 -80158 X false true X true false X 0 0 375583 360752 499223 577523 767935 2581016 375583 360752 499223 577523 767935 2581016 2581016 54706 50256 51216 54959 52654 263791 121113 139519 197037 163168 620837 3465644 0.74470 0.74030 X PART II LONE 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 167250 167250 964524 420532 543992 49779 49779 63500 32662 30838 742080 SECURITY PAYABLE 400 400 880591 880591 68455 68455 949046 1041576 11703 11703 1029873 1029873 PART X, LINE 2 ICNA NJ IS NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM I 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 2020. PART XI, LINE 4b FUND RAISING EVENT EXPENSES REPORTED ON PAGE 9, PART VIII LINE 8b. $-7898. DIFFERENCE BETWEEN BOOK AND TAX DEPR. $673. INCOME ON TAX RETURN NOT ON BOOKS - TIMING DIFFERENCE $75680 PART XII, LINE 2d FUND RAISING EVEN EXPENSE REPORTED ON PAGE 9 PART VIII LINE 8b. $7,898. DIFFERENCE BETWEEN BOOK AND TAX DEPR. $3,805. DEPRECILAITON PER BOOK $21,076. DEPRECIATION PER FORM 990 TAX RETURN $17,271. ANNUAL DINNE 62579 62579 5568 2330 62579 62579 5568 2330 7898 54681 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 DIFFERENCE BETWEEN BOOK AND TAX DERPRCIATION $-4,478. INCOME ON TAX RETURN NOT ON BOOKS - TIMING DIFFERENCE $-75,680. PART IX, LINE 24e - DESCRIPTION - SUPPLIES TOTAL $8,431 PROGRAM SERVICES $7,606 MANAGEMENT AND GENERAL $825. PART IX, LINE 24e - DESCRIPTION - CONSULTANCY TOTAL $2,500. PROGRAM SERVICES $2,500. PART IX, LINE 24e - DESCRIPTION - POSTAGE & SHIPPING TOTAL $14,929. PROGRAM SERVICES $14,929. PART IX, LINE 24e - DESCRIPTION - PROFESSIONAL FEES TOTAL $1,850 PROGRAM SERVICES $1,622. MANAGEMENT & GENERAL $228. PART IX, LINE 24e - DESCRIPTION - COMMUNICATION TOTAL $4,134. PROGRAM SERVICES $4,134. PART IX, LINE 24e - DESCRIPTION - HONARARIUM TOTAL $3,100 PROGRAM SERVICES $3,100. PART IX, LINE 24e - DESCRIPTION - PRIZES & TROPHIES TOTAL $1,660 PROGRAM SERVICES $1,660. PART IX, LINE 24e - DESCRIPTION - MISCELLANEOUS TOTAL $10,898. PROGRAM SERVICES $5,048. MANAGEMENT & GENERAL $5,850. PART IX, LINE 24e - DESCRIPTION - SECURITY TOTAL $1,040 PROGRAM SERVICES $225. MANAGEMENT & GENERAL $815. PART IX, LINE 24e - DESCRIPTION - REPAIRS & MAINTENANCE TOTAL $11,035. PROGRAM SERVICES $1,144. MANAGEMENT & GENERAL $9,891. PART IX, LINE 24e - DESCRIPTION - PROPERTY TAXES TOTAL $6,343. MANAGEMENT & GENERAL $6,343.