2024-07-15T15:43:52-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-09-01 223249506 NOOR-UL-IMAN SCHOOLS INC NOOR 7323291800 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 NASIR HASAN PRESIDENT 7323291800 2024-07-15 1 NASIR HASAN 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NASIR HASAN 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 9026793 0 X HTTPS://WWW.NUISCHOOL.ORG/ X 1993 NJ SCHOOL OFFERS FULL TIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION FOR STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM. 11 11 123 0 0 0 749575 1994911 5609805 6681251 6310 8287 353966 155012 6719656 8839461 0 0 0 0 4489346 4892163 0 0 156313 1565648 2001173 6054994 6893336 664662 1946125 5059594 6974972 1754935 1746428 3304659 5228544 SCHOOL OFFERS FULL TIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION FOR STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM. 0 0 4535437 6933219 SCHOOL OFFERS FULLTIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION TO OVER 500 STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ADADEMIC AND RELIGIOUS CURRICULUM. 4535437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 118 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X SHAHARYAR ASAF 7323291800 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 MOHAMED ESSEGHIR PRESIDENT 5.00 X X 0 0 0 DELAVAR BASHA BOARD MEMBER 5.00 X 0 0 0 SHAHARYAR ASAF TREASURER 5.00 X X 0 0 0 SHIRAZ MALIK BOARD MEMBER 5.00 X 0 0 0 ABDULBASET ABDULLAH BOARD MEMBER 5.00 X 0 0 0 ARAFAT AYUB BOARD MEMBER 5.00 X 0 0 0 NASIR HASAN VICE PRESIDENT 5.00 X X 0 0 0 ASAD BAIG SECRETARTY 5.00 X X 0 0 0 TEHSEEN DADA BOARD MEMBER 5.00 X 0 0 0 SAIMA IQBAL BOARD MEMBER 5.00 X 0 0 0 TAMMY ELMANSOURY DEPUTY HEAD OF SCHOOL 40.00 X 0 0 0 VASI RAHAMAN BOARD MEMBER 5.00 X 0 0 0 LEILA SHATARA HEAD OF SCHOOL 40.00 X 142860 0 10000 142860 0 10000 1 0 1 0 BEST FRIENDS CLEANING LLC 5 EVAN AVENUE EAST WINDSOR NJ 08520 CLEANING SERVICES 384922 1 417667 1577244 1250000 1994911 TUITION AND FEES 611110 6127793 6127793 DAY CARE REVENUE 624410 279288 279288 AFTER SCHOOL PROGRAM 624410 274170 274170 6681251 8287 8287 90376 417667 187332 -96956 -96956 OTHER REVENUES 900099 236503 236503 PTO ACTIVITIES 611110 15465 15465 251968 8839461 6933219 0 -88669 163940 111811 46916 5213 4217626 2876517 1206999 134110 145574 93167 48039 4368 365023 233615 120458 10950 47273 47273 13231 13231 212089 180553 31536 89739 89739 878809 695978 182831 21511 21511 97174 35673 59829 1672 OTHER EXPENSE 355654 49791 305863 AFTER SCHOOL EXPENSES 234347 234347 OTHER SCHOOL EXPENSES 40084 40084 PTO ACTIVITIES 8788 8788 2474 2474 6893336 4535437 2201586 156313 4509651 4885297 76609 120270 1306944 21511 0 1285433 467409 538607 5925 145365 5059594 6974972 265458 105693 1188977 1232410 300500 300500 0 107825 1754935 1746428 X 1028142 2779552 2276517 2448992 3304659 5228544 5059594 6974972 X 1946125 42141 -64381 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306944 21511 1285433 1285433 LEASE LIABILITY - OPERATING 107825 107825 X 9857574 42141 788640 187332 1018113 8839461 0 8839461 7933689 788640 251713 1040353 6893336 0 6893336 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY'S CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 187,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 64,381. DIRECT FUNDRAISING 187,332. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NOOR-UL-IMAN IS AN EQUAL OPPORTUNITY EMPLOYER. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, CREED/RELIGION, COLOR, NATIONAL ORIGIN, AGE, ANCESTRY, NATIONALITY, SEX (INCLUDING PREGNANCY), GENDER, DISABILITY, MILITARY SERVICE, OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAW. IF YOU HAVE ANY QUESTIONS OR CONCERNS ABOUT ANY TYPE OF DISCRIMINATION AT NOOR-UL-IMAN, YOU ARE ENCOURAGED TO BRING YOUR CONCERNS TO THE HEAD OF SCHOOL OR THE HEAD OF SCHOOL'S DESIGNEE. ANY EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF UNLAWFUL DISCRIMINATION WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. B. POLICYAGAINSTDISCRIMINATION NOOR-UL-IMAN COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE ANTI-DISCRIMINATION LAWS AND REGULATIONS THAT DO NOT CONFLICT WITH THE RELIGIOUS TENETS OF NUI. GALA 439233 348857 90376 900 57010 14500 17966 SCHOOL ACTIVITIES 68810 68810 1437 73157 10306 2000 8362 1 1694 508043 417667 90376 2337 130167 24806 19966 10056 187332 -96956 X 0 0 0 0 0 0 0 0 0 LEILA SHATARA HEAD OF SCHOOL 142860 0 0 0 0 0 0 0 10000 0 152860 0 0 0 PART I, LINE 3 WRITTEN CONTRACT AND WAS APPROVED BY THE BOARD AFTER REVIEW BY COMPENDATION COMMITTEE. X SOLAR PANELS 1 1250000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. SECRETARY OF THE BOARD MAINTAINS MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B YES, THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO OVERSEES ALL ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CREATES A SERVICE COMMITMENT FORM, THAT ADDRESSES CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES, THAT IS REVIEWED WITH, AND SIGNED BY, INDIVIDUAL TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND IT IS ALSO DISTRIBUTED TO EMPLOYEES VIA THE EMPLOYEE'S PERSONNEL MANUAL. ETHICS ARE ACTIVELY MONITORED WITH DUE PROFESSIONAL CARE, DUE DILIGENCE AND VIGILANT OVERSIGHT BY MANAGEMENT AND THE BOARD. FORM 990, PART XI, LINE 9: BAD DEBT -64,381. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT