FURP.ORG / PUBLIC DATA EXPLORER

MAS BOSTON SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAS BOSTON SOCIETY INC (EIN 20-1799252)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349305176
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T14:05:56-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201799252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAS BOSTON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASBBusinessNameControlTxt
Phone6178586114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOLM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYUSUFI VALI EXECUTIVE DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6178586114PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYUSUFI VALIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOLM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,957,146GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMAS BOSTON IS A RELIGIOUS, CHARITABLE, SOCIAL, CULTURAL, AND EDUCATIONAL NOT-FOR-PROFIT ORGANIZATION. IT IS A PIONEERING ISLAMIC ORGANIZATION THAT UPLIFTS THE INDIVIDUAL, FAMILY, AND SOCIETY. OUR MISSION IS "TO MOVE PEOPLE TO STRIVE FOR GOD CONSCIOUSNESS, LIBERTY AND JUSTICE AND TO CONVEY ISLAM WITH UTMOST CLARITY." OUR VISION IS A "VIRTUOUS AND JUST AMERICAN SOCIETY."ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,502,456PYContributionsGrantsAmt
CY Contributions Grants$1,491,631CYContributionsGrantsAmt
PY Program Service Revenue$261,388PYProgramServiceRevenueAmt
CY Program Service Revenue$327,372CYProgramServiceRevenueAmt
PY Investment Income$1,136PYInvestmentIncomeAmt
CY Investment Income$5,508CYInvestmentIncomeAmt
PY Other Revenue$150,449PYOtherRevenueAmt
CY Other Revenue$109,443CYOtherRevenueAmt
PY Total Revenue$1,915,429PYTotalRevenueAmt
CY Total Revenue$1,933,954CYTotalRevenueAmt
PY Grants And Similar Paid$28,877PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,698CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$867,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$964,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,578CYTotalFundraisingExpenseAmt
PY Other Expenses$606,689PYOtherExpensesAmt
CY Other Expenses$745,779CYOtherExpensesAmt
PY Total Expenses$1,503,509PYTotalExpensesAmt
CY Total Expenses$1,749,707CYTotalExpensesAmt
PY Revenues Less Expenses$411,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,247CYRevenuesLessExpensesAmt
Total Assets BOY$1,068,021TotalAssetsBOYAmt
Total Assets EOY$1,104,951TotalAssetsEOYAmt
Total Liabilities BOY$204,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$863,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,014,448NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAS BOSTON SOCIETY, INC. (MAS BOSTON) IS A COMMUNITY-BASED ORGANIZATION FOCUSED ON DEVELOPING LEADERS WHO HAVE THE SPIRITUAL AND ORGANIZATIONAL CAPACITY TO MOVE PEOPLE TO STRIVE FOR GOD CONSCIOUSNESS, LIBERTY, AND JUSTICE, AND TO CONVEY ISLAM WITH UTMOST CLARITY. WE ARE ONE OF 50 CHAPTERS NATIONWIDE THAT ARE PART OF A LARGER NATIONAL ORGANIZATION - THE MUSLIM AMERICAN SOCIETY (MAS) - COMMITTED TO THE SAME MISSION. MAS BOSTON PROVIDES VISION AND BROAD AREAS OF FOCUS FOR OUR LOCAL CHAPTER AND SERVES AS A RESOURCE FOR EDUCATIONAL MATERIALS, WORKSHOPS, AND SPEAKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,453,648ExpenseAmt
Grant$39,698GrantAmt
Revenue$334,040RevenueAmt
DescMAS BOSTON MAINLY PROVIDES PROGRAMS THROUGH THE ISLAMIC SOCIETY OF BOSTON CULTURAL CENTER (ISBCC). ON OCCASION, MAS BOSTON OFFERS PROGRAMS AT OTHER GREATER BOSTON INSTITUTIONS, COMMUNITY CENTERS, AND MOSQUES. DURING 2015, MAS BOSTON HAD THREE AREAS OF FOCUS: SPIRITUAL DEVELOPMENT AND EDUCATION: MAS BOSTON OFFERS ITS CONGREGANTS THE FIVE DAILY PRAYERS, THE WEEKLY CONGREGATIONAL SERMON/PRAYER (KHUTBAH) ON FRIDAYS, THE FRIDAY NIGHT SPIRITUAL LESSONS (HALAQAS), ISLAMIC KNOWLEDGE WORKSHOPS, SEASONAL RELIGIOUS HOLIDAYS PROGRAMMING (RAMADAN, EID UL-FITR, AND EID UL-ADHA), 1-ON-1 SPIRITUAL COUNSELING, A VIBRANT RELIGIOUS YOUTH PROGRAM (DEEN14), ISLAM 101 CLASSES FOR PEOPLE INTERESTED IN LEARNING ISLAM AND/OR NEWLY CONVERTED MUSLIMS, TOURS FOR PEOPLE OF OTHER FAITHS AND STUDENTS OF ALL AGES, AND CLASSES ON READING AND MEMORIZING THE QURAN ON SATURDAYS AND SUNDAYS THROUGH OUR MAS QURAN INSTITUTE.BUILDING A STRONG COMMUNITY: MAS BOSTON HOLDS A MONTHLY CULTURE SERIES, A LITERARY SERIES, AND A MOVIE SERIES TO LEARN, TO APPRECIATE, AND TO CELEBRATE THE VARIOUS ETHNICITIES OF THE CONGREGANTS. MAS BOSTON ALSO OPERATES THE COMMON WORD CAFE PROGRAM - AN OPEN SPACE WHERE CONVERSATIONS BETWEEN MUSLIMS AND PEOPLE OF OTHER FAITHS HELP BUILD A STRONGER COMMUNITY. MAS BOSTON - THROUGH THE ISBCC HEALTH TEAM - ALSO OFFERS MENTAL HEALTH WORKSHOPS, MENTAL HEALTH COUNSELING, HEALTH SCREENINGS, AND PARENTING WORKSHOPS. THROUGH PARTNERS, MAS BOSTON ALSO OFFERS A MONTHLY FOOD PANTRY AND WEEKLY ESL COURSES. SERVING THE COMMON GROUND: MAS BOSTON IS PART OF THE GREATER BOSTON INTERFAITH ORGANIZATION (GBIO), A COALITION OF CHURCHES, SYNAGOGUES, AND MOSQUES, WHO ARE COMMITTED TO WORKING TOGETHER ON CAUSES OF JUSTICE. THE ORGANIZATION, THROUGH GBIO, ORGANIZED RECENTLY AROUND HEALTH CARE AND PUBLIC EDUCATION ISSUES. IN ADDITION, MAS BOSTON HOSTS SEVERAL CIVIC ENGAGEMENT WORKSHOPS AND LECTURES WHERE SPEAKERS COME TO TELL THEIR STORY OR TEACH A CIVIC LESSON.Desc
Total Program Service Expenses$1,453,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAS BOSTON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178586114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MALCOM X BOULEVARDAddressLine1Txt
CityROXBURY CROSSINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HASSAN EL-ALAMI
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HOSSAM AL-JABRI
DIRECTOR2.00Yes (X)$0$0$0
ZAHRA HAILOUL
DIRECTOR2.00Yes (X)$0$0$0
SELMA NAIDJATE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER TRICKETT
DIRECTOR2.00Yes (X)$0$0$0
YUSUFI VALI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$73,854$0$4,234
ASMA SHAQRAH
DIRECTOR2.00Yes (X)$0$0$0
LOAY ASSAF
CHIEF OPERATING OFFICER24.00Yes (X)Yes (X)$33,070$0$15,089
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,960MembershipDuesAmt
Fundraising$243,788FundraisingAmt
All Other Contributions$1,239,883AllOtherContributionsAmt
Total Contributions$1,491,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFE INCOME900099$208,668$208,668
TUITION AND RELATED FE900099$118,704$118,704
FieldValueIRS element (for citing)
Total Program Service Revenue$327,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,508TotalRevenueColumnAmt
Exclusion$5,508ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$105,108RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$105,108RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,108TotalRevenueColumnAmt
Exclusion$105,108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,859FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$243,788ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,192FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,333TotalRevenueColumnAmt
Exclusion-$2,333ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,668TotalRevenueColumnAmt
Related Or Exempt Func Income$6,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,668OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933,954TotalRevenueColumnAmt
Related Or Exempt Func Income$334,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,698TotalAmt
Program Services$39,698ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,089TotalAmt
Program Services$70,279ProgramServicesAmt
Management And General$3,905ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$775,366TotalAmt
Program Services$631,382ProgramServicesAmt
Management And General$96,123ManagementAndGeneralAmt
Fundraising$47,861FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,140TotalAmt
Program Services$30,412ProgramServicesAmt
Management And General$21,115ManagementAndGeneralAmt
Fundraising$4,613FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,635TotalAmt
Program Services$43,162ProgramServicesAmt
Management And General$7,649ManagementAndGeneralAmt
Fundraising$3,824FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Program Services$6,185ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,218TotalAmt
Management And General$17,218ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,851TotalAmt
Program Services$44,767ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$2,149FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,212TotalAmt
Program Services$18,147ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$7,463FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,527TotalAmt
Program Services$102,643ProgramServicesAmt
Management And General$18,972ManagementAndGeneralAmt
Fundraising$4,912FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,488TotalAmt
Program Services$45,591ProgramServicesAmt
Management And General$897ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,825TotalAmt
Program Services$43,475ProgramServicesAmt
Management And General$8,221ManagementAndGeneralAmt
Fundraising$2,129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,244TotalAmt
Program Services$14,598ProgramServicesAmt
Management And General$2,456ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$146,310$134,285$11,865$160
CAFE EXPENSES$87,987$87,987
SECURITY$50,158$50,158
FOOD$43,236$43,141$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,463TotalAmt
Program Services$47,738ProgramServicesAmt
Management And General$17,353ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,749,707TotalAmt
Program Services$1,453,648ProgramServicesAmt
Management And General$209,481ManagementAndGeneralAmt
Fundraising$86,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$574,326BOYAmt
EOY$279,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,598BOYAmt
EOY$50,265EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$527,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,688LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,749BOYAmt
EOY$303,088EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$227,494BOYAmt
EOY$387,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,854BOYAmt
EOY$73,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,021BOYAmt
EOY$1,104,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,478BOYAmt
EOY$62,758EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,345BOYAmt
EOY$27,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,823BOYAmt
EOY$90,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$776,572BOYAmt
EOY$700,566EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,626BOYAmt
EOY$313,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,198BOYAmt
EOY$1,014,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,021BOYAmt
EOY$1,104,951EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$184,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,844NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,153OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$852,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,502,456CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,490CurrentTaxYearAmt
Total$5,640,418TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,388CurrentTaxYearMinus1YearAmt
Current Tax Year$327,372CurrentTaxYearAmt
Total$1,849,594TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,763,844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839,862CurrentTaxYearAmt
Total$7,490,012TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,490,012PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,771CurrentTaxYearMinus1YearAmt
Current Tax Year$110,616CurrentTaxYearAmt
Total$447,875TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,771CurrentTaxYearMinus1YearAmt
Current Tax Year$110,616CurrentTaxYearAmt
Total$447,875TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,992CurrentTaxYearMinus1YearAmt
Current Tax Year$6,668CurrentTaxYearAmt
Total$200,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,911,607CurrentTaxYearMinus1YearAmt
Current Tax Year$1,957,146CurrentTaxYearAmt
Total$8,138,710TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92030PublicSupportCY509Pct
Public Support PY5090.91620PublicSupportPY509Pct
Investment Income CY0.05500InvestmentIncomeCYPct
Investment Income PY0.04720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,244OtherCostOrOtherBasisAmt
Depreciation$77,161DepreciationAmt
Book Value$104,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,532OtherCostOrOtherBasisAmt
Depreciation$147,527DepreciationAmt
Book Value$199,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$303,088TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN LEAD TRUSTDesc
Book Value$73,560BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,560TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$27,745Amt
FieldValueIRS element (for citing)
Total Liability$27,745TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,003,158TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,844NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,250DonatedServicesAndUseFcltsAmt
Other Revenue$25,606OtherRevenueAmt
Revenue Not Reported$46,012RevenueNotReportedAmt
Revenue Subtotal$1,957,146RevenueSubtotalAmt
Other Revenues Not Included-$23,192OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$23,192RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,933,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,804,149TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,250DonatedServicesUseFcltsAmt
Other Expenses Included$23,192OtherExpensesIncludedAmt
Expenses Not Reported$54,442ExpensesNotReportedAmt
Expenses Subtotal$1,749,707ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,749,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MAS BOSTON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MAS BOSTON HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2015. MAS BOSTON'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUSTS 25,606.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE -23,192.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 23,192.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$264,647GrossReceiptsEvent1Amt
Charitable Contri Event1$243,788CharitableContriEvent1Amt
Gross Revenue Event1$20,859GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,340RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,500FoodAndBeverageEvent1Amt
Entertainment Event1$9,219EntertainmentEvent1Amt
Other Direct Expenses Event1$5,133OtherDirectExpensesEvent1Amt
Gross Receipts Total$264,647GrossReceiptsTotalAmt
Charitable Contributions Tot$243,788CharitableContributionsTotAmt
Gross Revenue Total Events$20,859GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,340RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,500FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,219EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,133OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,192DirectExpenseSummaryEventsAmt
Net Income Summary-$2,333NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CIRCLE OF NORTH AMERICA (ICNA)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line187-91 144TH STREETAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11435ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112925751RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$39,698CashGrantAmt
Purpose Of GrantMONEY COLLECTED AS PART OF ZAKAT (AN EXPECTATION IN THE MUSLIM FAITH THAT ALL FINANCIALLY STABLE MUSLIMS PAY MONEY TOWARDS HELPING NEEDY INDIVIDUALS IN THE COMMUNITY) IS GIVEN TO THE ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) RELIEF, WHO THEN DISTRIBUTES THIS MONEY BASED ON AN APPLICATION AND REVIEW PROCESS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONEY COLLECTED AS PART OF ZAKAT (AN EXPECTATION IN THE MUSLIM FAITH THAT ALL FINANCIALLY STABLE MUSLIMS PAY MONEY TOWARDS HELPING NEEDY INDIVIDUALS IN THE COMMUNITY) IS GIVEN TO ISLAMIC CIRCLE OF NORTH AMERICA (ICNA) RELIEF, WHO THEN DISTRIBUTES THIS MONEY BASED ON AN APPLICATION AND REVIEW PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LOAY ASSAF AND ASMA SHAQRAH ARE MARRIED AND ARE BOTH MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 3MAS BOSTON UTILIZES A VOLUNTEER CFO THAT PROVIDES SERVICES ON A PRO BONO BASIS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDURING MEETINGS, BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON TRANSACTIONS WHERE THERE IS A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET TRANSFER -47,759. CHANGE IN VALUE OF BENEFICIAL INTEREST IN LEAD TRUSTS 25,606.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.