2024-11-13T19:44:16-05:00 2023-12-31 133438016 SHAIKH & COMPANY CPAS 45 WEST JOHN STREET STE 207 HICKSVILLE NY 11801 990 2023-01-01 113251452 AL-MADRASA AL-ISLAMIYA INC AL-M 5224 THIRD AVENUE BROOKLYN NY 11220 ABDUL B MUHAMMAD PRESIDENT 5164954512 2024-05-14 false true FIROZ A SHAIKH P00742630 5164954512 2024-11-13 2023 2024-10-15 13:58:12Z ABDUL B MUHAMMAD 5224 THIRD AVENUE Brooklyn NY 11220 885305 false X N/A X 1995 NY PROVIDE ISLAMIC AND ELEMENTARY EDUCATION TO CHILDREN. 3 1 36 0 0 665452 885305 3623 0 0 0 669075 885305 0 0 670288 663613 0 0 257414 195911 927702 859524 -258627 25781 152910 170644 26006 17959 126904 152685 PROVIDE ISLAMIC AND ELEMENTARY EDUCATION TO CHILDREN. 859524 WE OFFER ISLAMIC TEACHINGS ALONGWITH REGULARELEMENTRY EDUCATION TO ALL WHO ARE INTERESTED INISLAMIC EDUCATION. WE OPERATE FULL TIME SCHOOL. 859524 true false false false false false false false false false true false false true true 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 false false false false true 0 0 false 36 false false false false false false false false false false false false false false false false false false X 3 1 false false false false false false false false false false false false false false false true true false false NY X ABDUL B MUHAMMAD 7185673334 5224 THIRD AVENUE Brooklyn NY 11220 X ALI A WELLMAN TREASURER 5.00 0.00 X 0 0 0 HABIBA MUHAMMAD VICE PRESIDENT 40.00 0.00 X X 0 0 0 ABDUL B MUHAMMAD PRESIDENT 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 147493 737812 885305 TUTION 611710 885305 0 0 0 X 616454 616454 47159 47159 853 853 7891 7891 2919 2919 14637 14637 SCHOOL AND LUNCH SUPPLIES 56128 56128 BANK CHARGES 2482 2482 PRINTING EXPENSE 1570 1570 SCHOOL TRIP 3700 3700 105731 105731 859524 859524 0 0 126816 129169 70028 58866 14081 11162 12013 30313 152910 170644 26006 17959 26006 17959 X 126904 152685 126904 152685 152910 170644 25781 0 X true X false false false X false false false false false false false false false false 54919 43469 11450 15109 15397 -288 11162 Security Deposit 10013 SECURITY DEPOSITS 2000 PREPAID EMPLOYEE TAX 18300 30313 ACCRUAL UTILITIES 17959 17959 true true true true true true true false false false false false false false false true false true Unrelated business income explanation Part V line 3b THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY Governing body meeting documentation Part VI line 8a THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY Committee meeting documentation Part VI line 8b THE UNRELATED BUSINESS INCOME OF AL-MADRASA AI-ISLAMIA IS $ 0 OF INVESTMENT INCOME. THIS IS BELOW THE THREASHOLD OF $ 1000 WHICH WOULD REQUIRE THE TAX PAYER TO FILE FORM 990-T. THE NONDISCRIMINATORY POLICY IS IN WRITING ON THE REGISTRATION FORM AND APPLICANTS ARE VERBALLY INFORMED TO REVIEW THE POLICY Form 990 governing body review Part VI line 11 DRAFT IS PRVIDED AND APPROVE BY BOARD MEMBERS. Conflict of interest policy compliance Part VI line 12c WRITTEN CONFLICT IS POLICY IN KEPT IN THE OFFICE. CEO executive director top management comp Part VI line 15a BOARD MEETING DETERMINE THE COMPENSATION. Other officer or key employee compensation Part VI line 15b BOARD MEMBERS DETERMINE THE COMPENSATION. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE IN THE OFFICE AND IS AVAIABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PPP SBA LOAN FORGIVENESS 210,542.00 List of other fees for services expenses Part IX line 11g ACCRUED SALARIES PAID IN YEAR 2019 List of other expenses Part IX line 24e ACCRUED SALARIES PAID IN YEAR 2019