FURP.ORG / PUBLIC DATA EXPLORER

ICNA RELIEF USA PROGRAMS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ICNA RELIEF USA PROGRAMS INC (EIN 04-3810161)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349316220
Schema version
2014v5.0
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)
Return2015-11-16T19:32:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020653318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAXMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117350100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043810161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICNA RELIEF USA PROGRAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICNABusinessNameControlTxt
Phone7186587028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187-91 144TH STREETAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOHAMMAD ARIFPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7186587028PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSYED W QUADRI CPAPreparerPersonNm
PTINP00421353PTIN
Phone5162369109PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMUHAMMAD ARIFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187-91 144TH STREETAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11435ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,353,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICNARELIEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,779,665PYContributionsGrantsAmt
CY Contributions Grants$7,280,304CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$92,068PYOtherRevenueAmt
CY Other Revenue-$45,750CYOtherRevenueAmt
PY Total Revenue$5,687,597PYTotalRevenueAmt
CY Total Revenue$7,234,554CYTotalRevenueAmt
PY Grants And Similar Paid$32,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$835,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,128,829CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$549,906CYTotalFundraisingExpenseAmt
PY Other Expenses$4,377,550PYOtherExpensesAmt
CY Other Expenses$5,687,393CYOtherExpensesAmt
PY Total Expenses$5,245,509PYTotalExpensesAmt
CY Total Expenses$6,828,972CYTotalExpensesAmt
PY Revenues Less Expenses$442,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$405,582CYRevenuesLessExpensesAmt
Total Assets BOY$1,952,538TotalAssetsBOYAmt
Total Assets EOY$2,283,171TotalAssetsEOYAmt
Total Liabilities BOY$218,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,734,278NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,093,860NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD, MEDICINES, CLOTHING, SHELTER AND OTHER HUMINITARIAN HELP TO THE NEEDY, POOR, SICK, DISABLED AND DESTITUDE INDIVIDUALS WITHIN THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,489,865ExpenseAmt
DescCOMMUNITY ASSISTANCE: FINANCIAL SUPPORT IS PROVIDED TO THOSE WHO HAVE VERIFIABLE NEED SUCH SUCH AS BEING BEHIND IN RENT/MORTGAGE OR HAS TERMINATION FOR AN ESSENTIAL UTILITY. WEEKLY MOBILE FEEDING PROGRAMS REACH THOSE WHO ARE AT MOST NEED, MEETING THE HOMELESS CRITERIA, POOR ON THE STREET WITH A HOT MEAL. FREE MEDICAL SERVICES FOR THOSE WHO DO NOT QUALIFY FOR STATE-SPONSORED HEALTH INSURANCE AND/OR CAN NOT AFFORD TO PURCHASE PRIVATE INSURANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$601,701ExpenseAmt
DescDISASTER RELEIF: PROVIDES VARIOUS SERVICES IN DISASTER EFFECTED AREAS SUCH AS HOT FOOD, CLOTHING, SHELTERS, MEDICAL AND HYGENIC ITEMS AND LONG TERM RECOVERY FOR DISASTER EFFECTEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,686,604ExpenseAmt
DescWOMEN TRANSITIONAL HOME: WOMEN TRANSITION HOME PROVIDES TEMPORARY SHELTER TO THE WOMEN. THESE WOMEN ARE PROVIDED WITH FOOD,COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$115,539ExpenseAmt
Grant$12,750GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,539TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,750TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$5,893,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm
Phone7186587028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187-91 144TH STREETAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MOHSIN ANSARI
CHAIRMAN10.00Yes (X)$0$0$0
OBAIDULLAH SIDDIQUE
BOARD MEMBER10.00Yes (X)$0$0$0
ALEEM UDDIN
BOARD MEMBER10.00Yes (X)$0$0$0
AHMAD ZAKI SHAIKH
BOARD MEMBER10.00Yes (X)$0$0$0
HAMID SIDDIQUI
BOARD MEMBER10.00Yes (X)$0$0$0
ATIF NAZIR
BOARD MEMBER10.00Yes (X)$0$0$0
ZAHIDA SAIF ARAIN
BOARD MEMBER10.00Yes (X)$0$0$0
SHAHID RAFIQ MD
BOARD MEMBER10.00Yes (X)$0$0$0
SAGHIR NIZAMI
BOARD MEMBER10.00Yes (X)$0$0$0
FAIZA QAMAR
BOARD MEMBER10.00Yes (X)$0$0$0
MOHAMMAD ARIF
DIRECTOR40.00$79,527$0$0Yes (X)
MAQSOOD AHMED
EXECUTIVE DI40.00$77,000$0$0Yes (X)
MOHAMMAD A HASSAN
DIRECTOR40.00$71,400$0$0Yes (X)
MUHAMMAD USMAN
DIRECTOR HR40.00$43,435$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,362TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$627,178FundraisingAmt
Related Organizations$42,320RelatedOrganizationsAmt
All Other Contributions$6,610,806AllOtherContributionsAmt
Noncash Contributions$2,521,900NoncashContributionsAmt
Total Contributions$7,280,304TotalContributionsAmt
Fundraising Gross Income$72,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$627,178ContriRptFundraisingEventAmt
Fundraising Direct Expenses$118,500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,750TotalRevenueColumnAmt
Exclusion-$45,750ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,234,554TotalRevenueColumnAmt
Exclusion-$45,750ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Program Services$12,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,360TotalAmt
Program Services$39,763ProgramServicesAmt
Management And General$120,434ManagementAndGeneralAmt
Fundraising$111,163FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$695,569TotalAmt
Program Services$483,177ProgramServicesAmt
Management And General$62,478ManagementAndGeneralAmt
Fundraising$149,914FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,469TotalAmt
Program Services$33,137ProgramServicesAmt
Management And General$48,098ManagementAndGeneralAmt
Fundraising$4,234FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,431TotalAmt
Program Services$42,467ProgramServicesAmt
Management And General$13,992ManagementAndGeneralAmt
Fundraising$19,972FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,328TotalAmt
Management And General$32,328ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,283TotalAmt
Management And General$18,283ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,681TotalAmt
Program Services$33,016ProgramServicesAmt
Fundraising$44,665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,161TotalAmt
Program Services$198,661ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$232,583TotalAmt
Program Services$128,821ProgramServicesAmt
Management And General$4,934ManagementAndGeneralAmt
Fundraising$98,828FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$204,742TotalAmt
Program Services$163,788ProgramServicesAmt
Fundraising$40,954FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,668TotalAmt
Program Services$20,258ProgramServicesAmt
Management And General$4,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,081TotalAmt
Program Services$93,652ProgramServicesAmt
Management And General$7,429ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACTUAL SERVICES$813,215$756,116$57,099
COMMUNITY ASSISTANCE$3,447,196$3,447,196
PRINTING AND PUBLICATION$165,286$165,286
REPAIR AND MAINTENANCE$60,976$60,126$850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$305,193TotalAmt
Program Services$215,495ProgramServicesAmt
Management And General$67,471ManagementAndGeneralAmt
Fundraising$22,227FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,828,972TotalAmt
Program Services$5,893,709ProgramServicesAmt
Management And General$385,357ManagementAndGeneralAmt
Fundraising$549,906FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,121,480BOYAmt
EOY$1,425,249EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,736BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$987,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$807,322BOYAmt
EOY$857,922EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,952,538BOYAmt
EOY$2,283,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,634BOYAmt
EOY$51,936EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,750BOYAmt
EOY$22,375EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,876BOYAmt
EOY$115,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,260BOYAmt
EOY$189,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,734,278BOYAmt
EOY$2,093,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,734,278BOYAmt
EOY$2,093,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,952,538BOYAmt
EOY$2,283,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$405,582ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$46,000OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,605,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,238,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,779,665CurrentTaxYearMinus1YearAmt
Current Tax Year$7,280,304CurrentTaxYearAmt
Total$25,920,451TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,605,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,238,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,779,665CurrentTaxYearMinus1YearAmt
Current Tax Year$7,280,304CurrentTaxYearAmt
Total$25,920,451TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,920,451PublicSupportTotal170Amt
Total Support$25,920,451TotalSupportAmt
Gross Receipts Rltd Activities$72,750GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,994OtherCostOrOtherBasisAmt
Book Value$89,994BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,979OtherCostOrOtherBasisAmt
Book Value$491,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,352OtherCostOrOtherBasisAmt
Depreciation$6,800DepreciationAmt
Book Value$20,552BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,892OtherCostOrOtherBasisAmt
Depreciation$122,495DepreciationAmt
Book Value$255,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$857,922TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$115,000Amt
FieldValueIRS element (for citing)
Total Liability$115,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,353,054TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,353,054RevenueSubtotalAmt
Other Revenues Not Included-$118,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$118,500RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,234,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,993,472TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$118,500OtherExpensesIncludedAmt
Expenses Not Reported$118,500ExpensesNotReportedAmt
Expenses Subtotal$6,874,972ExpensesSubtotalAmt
Other Expenses Not Included-$46,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$46,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,828,972TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XICNA RELIEF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL, NEW YORK, NEW JERSEY, FLORIDA, LOUISIANA, MISSOURI, ALABAMA, SOUTH CAROLINA, MASSACHUSETTS, TEXAS, GEORGIA, AND ARIZONA TAX RETURNS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING AUTHORITIES. THE EARLIEST TAX YEAR THAT IS SUBJECT TO EXAMINATION BY IRS IS 2011.
SCHEDULE D, PAGE 4, PART XI, LINE 4B-118,500
SCHEDULE D, PAGE 4, PART XII, LINE 2D118,500
SCHEDULE D, PAGE 4, PART XII, LINE 4B-46,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$610,000GrossReceiptsEvent1Amt
Charitable Contri Event1$544,250CharitableContriEvent1Amt
Gross Revenue Event1$65,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$84,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,000OtherDirectExpensesEvent1Amt
Event2BANQUETEvent2Nm
Gross Receipts Event2$57,020GrossReceiptsEvent2Amt
Charitable Contri Event2$52,020CharitableContriEvent2Amt
Gross Revenue Event2$5,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,000OtherDirectExpensesEvent2Amt
Other Events Total37OtherEventsTotalCnt
Gross Receipts Other Events$32,908GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$30,908CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,000GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,000RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,000FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,000OthDirectExpnssOtherEventsAmt
Gross Receipts Total$699,928GrossReceiptsTotalAmt
Charitable Contributions Tot$627,178CharitableContributionsTotAmt
Gross Revenue Total Events$72,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$88,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,500DirectExpenseSummaryEventsAmt
Net Income Summary-$45,750NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DARUL HIJRA ISLAMIC CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN311256417RecipientEIN
IRC Section501C/3IRCSectionDesc
Cash Grant$12,750CashGrantAmt
Purpose Of GrantPROVIDED ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org01Total501c3OrgCnt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$386,000NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$424,300NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$814,035NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROFESSIONAL SVDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$897,565NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationIN KIND CONTRIBUTION OF PROPERTY AND EQUIPMENT AND SUPPLIES USED DIRECTLY BY THE ORGANIZATION ARE VALUED AT THEIR ESTIMATED FAIR VALUES AT THE TIME OF THE DONATION. IN KIND CONTRIBUTION OF PROPERTY AND EQUIPMENT AND SUPPLIES TOTALED 1,197,998 FOR THE YEAR ENDED DECEMBER 31, 2014 THE ORGANIZATION RECEIVES SIGNIFICANT DONATIONS OF TIME AND SERVICES FROM MEMBERS OF THE COMMUNITY AND VOLUNTEERS RELATED TO PROGRAM OPERATION, AND SPECIAL EVENTS. DONATED SERVICES ARE RECORDED IN THE FINANCIAL STATEMENTS TO THE EXTENT THAT THOSE SERVICES CREATE OR ENHANCE A NONFINANCIAL ASSET OR MEET ALL OF THE FOLLOWING CRITERIA: A) THE SERVICES REQUIRES SPECIALIZED SKILLS, B) THE SERVICE IS PROVIDED BY INDIVIDUALS WHO POSSESS THOSE SKILLS, AND C) THE SERVICE WOULD TYPICALLY NEED TO BE PURCHASED IF NOT CONTRIBUTED. SERVICES MEETING THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS TOTALED 1,323,902 FOR THE YEAR ENDED DECEMBER 31, 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE CHAIRMAN AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEW THE QUALIFICATION AND APPROVE.
FORM 990, PAGE 6, PART VI, LINE 19HARD COPY IS PRESENTED FOR THOSE WHO REQUEST OTHERWISE IT IS MAILED, FAXED OR EMAILED TO THE REQUESTER.
FORM 990, PART XI, LINE 9118,500 -118,500 -46,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ISLAMIC CIRCLE OF NORTH AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1166-26 89TH AVENUEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP114324254ZIPCd
FieldValueIRS element (for citing)
EIN112925751EIN
Exempt Code Section501 C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ISLAMIC CERCLE OF NORTH AMERICA
C$42,320CASH
ISLAMIC CIRCLE OF NORTH AMERICA
K$36,000CASH