2025-11-17T21:36:23-05:00 2024-12-31 133438016 SHAIKH & COMPANY CPAS 45 WEST JOHN STREET STE 207 HICKSVILLE NY 11801 990 2024-01-01 113251452 AL-MADRASA AL-ISLAMIYA INC % ABDUL B MUHAMMAD AL-M 7185673334 5224 THIRD AVENUE BROOKLYN NY 11220 ABDUL B MUHAMMAD PRESIDENT 5164954512 2025-11-17 false true FIROZ A SHAIKH P00742630 5164954512 2025-11-17 2024 2025-03-06 01:10:19Z ABDUL B MUHAMMAD 5224 THIRD AVENUE BROOKLYN NY 11220 891877 false X N/A X 1995 NY PROVIDE ISLAMIC AND ELEMENTARY EDUCATION TO CHILDREN. 3 1 36 0 0 885305 891877 0 0 0 885305 891877 0 0 663613 627007 0 0 195911 327823 859524 954830 25781 -62953 171291 172479 17959 17959 153332 154520 PROVIDE ISLAMIC AND ELEMENTARY EDUCATION TO CHILDREN. 954830 WE OFFER ISLAMIC TEACHINGS ALONGWITH REGULAR ELEMENTRY EDUCATION TO ALL WHO ARE INTERESTED IN ISLAMIC EDUCATION. WE OPERATE FULL TIME SCHOOL. 954830 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 X 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 true true false false false false false false true true 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 ABDUL B MUHAMMAD PRESIDENT 40.00 0.00 X X 0 0 0 HABIBA MUHAMMAD VICE PRESIDENT 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 141277 750600 891877 TUTION 611710 0 891877 0 0 0 X 498159 498159 128848 128848 5300 5300 8595 8595 1567 1567 24028 24028 SCHOOL AND LUNCH SUPPLIES 108898 108898 BANK CHARGES 3645 3645 PRINTING EXPENSE 1470 1470 174320 174320 954830 954830 0 0 129169 121182 70028 60433 11809 9595 30313 41702 171291 172479 17959 17959 17959 17959 X 153332 154520 153332 154520 171291 172479 X -62953 64141 X true X false X false false X false false false false false false false false false false 54919 45036 9883 15109 15397 -288 9595 Security Deposit 10013 SECURITY DEPOSITS 2000 PREPAID EMPLOYEE TAX 2200 ADVANCE TO EMPLOYEES 27489 41702 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