2025-07-15T08:54:47-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 223249506 NOOR-UL-IMAN SCHOOLS INC NOOR 7323291800 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 NASIR HASAN PRESIDENT 7323291800 2025-07-15 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-07-15 2023 2025-03-06 01:10:19Z NASIR HASAN 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 8540360 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. 13 12 132 0 0 0 1994911 993419 6681251 7377356 8287 10881 155012 27532 8839461 8409188 0 0 0 0 4892163 5588154 0 0 279812 2001173 3309690 6893336 8897844 1946125 -488656 6974972 6512199 1746428 1775411 5228544 4736788 NONE 0 0 6419667 7377356 SCHOOL OFFERS FULLTIME ELEMENTARY EDUCATION TO HIGH SCHOOL EDUCATION TO OVER 500 STUDENTS FROM PRE-K TO 12TH GRADE. THE PROGRAM INCLUDES ACADEMIC AND RELIGIOUS CURRICULUM. 6419667 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 148 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X AQEEL SHAHID 7323291800 4137 ROUTE 1 SOUTH MONMOUTH JUNCTION NJ 08852 ABDULBASET ABDULLAH BOARD MEMBER 5.00 X 0 0 0 ARAFAT AYUB BOARD MEMBER 5.00 X 0 0 0 NASIR HASAN PRESIDENT 5.00 X X 0 0 0 ASAD BAIG VICE PRESIDENT 5.00 X X 0 0 0 TEHSEEN DADA TREASURER 5.00 X 0 0 0 SAIMA IQBAL BOARD MEMBER 5.00 X 0 0 0 TAMMY ELMANSOURY HEAD OF SCHOOL 40.00 X X 127500 0 0 VASI RAHAMAN BOARD MEMBER 5.00 X 0 0 0 AISHA ANWAR SECRETARY 5.00 X X 0 0 0 FARHAN MALIK BOARD MEMBER 5.00 X 0 0 0 MAIRAJ AHMED BOARD MEMBER 5.00 X 0 0 0 MUHAMMAD KHALID BOARD MEMBER 5.00 X 0 0 0 SUMIA CHAUDRI BOARD MEMBER 5.00 X 0 0 0 ABIER BAYNUR BUSINESS MANAGER 40.00 X 103576 0 0 231076 0 0 2 0 0 0 BEST FRIENDS CLEANING 5 EVAN AVENUE EAST WINDSOR NJ 08520 CLEANING CREW 243278 AMERIHEALTH PO BOX 780388 PHILADELPHIA PA 19178 HEALTH BENEFITS 240512 2 456118 537301 993419 TUITION AND FEES 611110 6606715 6606715 DAY CARE REVENUE 624410 404772 404772 AFTER SCHOOL PROGRAM 624410 365669 365669 SUMMER CAMP 611110 200 200 7377356 10881 10881 81304 456118 131172 -49868 -49868 OTHER REVENUES 900099 61754 61754 PTO ACTIVITIES 611110 15646 15646 77400 8409188 7377356 0 38413 227218 167041 54159 6018 4739053 3483961 1129583 125509 153674 98351 50712 4611 468209 299654 154509 14046 39312 39312 4885 4885 15885 15885 268769 228806 39963 91931 91931 939475 744023 195452 76109 76109 95752 35000 59112 1640 CONTRIBUTION EXPENSE 1000000 1000000 AFTER SCHOOL EXPENSES 319738 319738 OTHER EXPENSE 288822 39937 248885 INDIRECT FUNDRAISING 127988 127988 41024 3156 37868 8897844 6419667 2198365 279812 4885297 554499 3792095 120270 32144 1418358 97620 1285433 1320738 538607 721272 145365 91451 6974972 6512199 105693 36190 1232410 1353695 300500 300500 107825 85026 1746428 1775411 X 2779552 2746063 2448992 1990725 5228544 4736788 6974972 6512199 X -488656 116288 -119388 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1418358 97620 1320738 1320738 LEASE LIABILITY - OPERATING 85026 85026 X 9440403 116288 788640 131172 1036100 8404303 4885 4885 8409188 9932159 788640 250560 1039200 8892959 4885 4885 8897844 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 2024 AND 2023. AT AUGUST 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 119,388. DIRECT FUNDRAISING 131,172. 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 472498 391194 81304 105588 10584 15000 SCHOOL ACTIVITIES 64924 64924 537422 456118 81304 105588 10584 15000 131172 -49868 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 WRITTEN CONTRACT AND WAS APPROVED BY THE BOARD AFTER REVIEW BY COMPENSATION COMMITTEE. 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 THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO OVERSEAS 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 B, LINE 15 SEE SCHOOL HANDBOOK. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 -119,388. 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