2011-10-06T10:27:49-05:00 2010-12-31 RUSSELL BRIER & CO LLP TEN POST OFFICE SQUARE - 6TH FL BOSTON MA 021094689 990 2010-01-01 201799252 MAS BOSTON SOCIETY INC MASB 6174272636 100 MALCOLM X BOULEVARD ROXBURY MA 02120 M BILAL KALEEN 6174272636 2011-10-05 1 6175237094 2010 2016-03-07 17:11:31Z M BILAL KALEEN 100 MALCOLM X BOULEVARD ROXBURY MA 02120 975771 0 X WWW.MASBOSTON.ORG X 2004 MA EDUCATION OF MUSLIM YOUTHS 22 20 23 125 0 0 950585 625417 2200 121113 0 3 164257 218037 1117042 964570 0 27232 0 0 289258 226481 0 0 146567 869605 656073 1158863 909786 -41821 54784 87139 165070 18058 41145 69081 123925 EDUCATION OF MUSLIM YOUTHS 0 0 468554 EDUCATION OF MUSLIM YOUTHS IN RELIGIOUS, ATHLETIC AND CHARITABLE SUPPORT 98204 121113 AL-MARHAMA PROGRAM - TO PROVIDE BURIAL LOCATIONS AND SERVICES TO MEMBERS AND COMMUNITY 566758 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 23 1 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X AISHA SHILLINGFORD 6174272636 100 MALCOLM X BOULEVARD ROXBURY MA 02120 M BILAL KALEEM 40.00 X X 43846 0 0 NANCY KHALIL 2.00 X 0 0 0 ABDULLAHI AWAISS ABU 2.00 X 0 0 0 EMAN ATEF 2.00 X 0 0 0 HOSSAM AL-JABRI 2.00 X 0 0 0 MONA ABO ZENA 2.00 X 0 0 0 IMAN BASYOUNY NEHELA 2.00 X 0 0 0 HASSAN EL-ALAMI 2.00 X 0 0 0 ANDREA BORGMANN-TRAIBA 2.00 X 0 0 0 43846 0 0 0 0 0 0 0 108513 516904 625417 FUNERAL SERVICE FEES 812900 121113 121113 121113 3 3 7643 108513 11201 -3558 -3558 CAFE INCOME 722210 85759 85759 OTHER INCOME 561499 67641 67641 SERVICE FEES 561499 15970 15970 52225 52225 221595 964570 342711 0 -3558 27232 27232 194736 106487 69782 18467 17079 9847 4394 2838 14666 7991 5285 1390 302 302 7712 6311 1060 341 14959 14959 13069 7118 3613 2338 PROFESSIONAL FEES 172506 68657 29818 74031 OTHER EXPENSES 108556 107698 858 UTILITIES 95985 50189 29844 15952 BURIAL AND FUNERAL EXPE 70249 70249 EQUIPMENT RENTAL AND MA 59956 34568 15424 9964 112779 70411 21122 21246 909786 566758 196461 146567 39713 54014 1940 3433 1286 70817 31011 35453 39806 537 6600 69427 87139 165070 15058 38145 3000 3000 18058 41145 X 25556 123925 43525 0 69081 123925 87139 165070 X 54784 60 X X 0 1 1 X 0 X 627848 1969456 1117042 1025154 4739500 627848 1969456 1117042 1025154 4739500 0 0 0 4739500 627848 1969456 1117042 1025154 4739500 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70817 31011 39806 39806 BURIAL PLOTS 69427 69427 SECURITY DEPOSIT PAYABLE 3000 3000 964570 909786 54784 60 60 54844 964630 60 60 964570 0 964570 909786 0 909786 0 909786 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2006 THROUGH 2009 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X 0 MA FR DINNER 6/5/10 46572 44062 2510 2700 FR DINNER 8/14/10 69584 64451 5133 1138 7363 116156 108513 7643 1138 2700 7363 11201 -3558 1 ZAKAT AL FITR -- DISTRIBUTED TO NEEDY FAMILIES 147 27232 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO THE NEEDY FAMILIES THAT APPLIES VIA AN APPLICATION FOR MONETARY HELP. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 TO BE FILED FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE SUCH INTERESTS IF THEY EXIST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE EXISTING SALARIES STRUCTURES OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F FOOD: PROGRAM SERVICE EXPENSES 21,587. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 13,170. TOTAL EXPENSES 34,811. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 33,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,084. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 8,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,228. SUPPLIES: PROGRAM SERVICE EXPENSES 3,938. MANAGEMENT AND GENERAL EXPENSES 5,267. FUNDRAISING EXPENSES 744. TOTAL EXPENSES 9,949. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 4,201. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 1,211. TOTAL EXPENSES 7,287. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 203. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 3,644. TOTAL EXPENSES 4,716. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,795. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 1,722. TOTAL EXPENSES 4,014. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 3,205. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,113. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 222. TOTAL EXPENSES 642. TAX EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 60. RESPONSIBILITY FOR ALL FINANCIAL REPORTING FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR ALL FINANCIAL REPORTING