Northeast Islamic Community Center Inc
- Assets
- $423.2k
- Revenue
- $396.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Brooklyn, NY
- Founding
- 09/1995
- Data as of
- 12/2021
- EIN
- 11-3127938
Organization Overview
Northeast Islamic Community Center Inc is located in Brooklyn, NY. The organization was established in 1995. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Northeast Islamic Community Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Islamic Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northeast Islamic Community Center Inc generated $396.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $742.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCOMODATIONS TO MUSLIM STUDENTS, BOTH AMERICAN AND INTERNATIONAL, FOR ALL LEVELS OF RELIGIOUS EDUCATION, AND PROVIDE SCHOLARSHIP TO MUSLIM STUDENTS, BOTH AMERICAN AND INTERNATIONAL, WHO APPLY WITH TWO REFERENCE LETTERS AND TRANSCRIPTS. PUBLISH NEWSPAPERS, NEWSLETTERS, MAGAZINES, BOOKS. REPRODUCE AND DISTRIBUTE VARIOUS EDUCATIONAL MATERIALS SUCH AS AUDIO TAPES, VIDEO TAPES, BOOKS, MAGAZINES. ORGANIZE DINNERS, RECEPTIONS AND PARTICIPATE IN THE MEETINGS OF ISLAMIC ORGANIZATIONS ESTABLISHED IN US AS WELL AS OUTSIDE OF THE US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ACCOMODATIONS TO MUSLIM STUDENTS, BOTH AMERICAN AND INTERNATIONAL, FOR ALL LEVELS OF RELIGIOUS EDUCATION, AND PROVIDE SCHOLARSHIPS TO MUSLIM STUDENTS, BOTH AMERICAN AND INTERNATIONAL, WHO APPLY WITH TWO REFERENCE LETTERS AND A TRANSCRIPT. PUBLISH NEWSPAPERS, NEWSLETTERS, MAGAZINES, BOOKS. REPRODUCE AND DISTRIBUTE VARIOUS EDUCATIONAL MATERIALS SUCH AS AUDIO TAPES, VIDEO TAPES, BOOKS, MAGAZINES. ORGANIZE DINNERS, RECEPTIONS, AND PARTICIPATE IN THE MEETINGS OF ISLAMIC ORGANIZATIONS ESTABLISHED IN THE US AS WELL AS OUTSIDE THE US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ali Aktan Exec Director | Officer | 35 | $82,307 |
Seyma Aslan President | OfficerTrustee | 15 | $0 |
Betul Acikgoz Treasurer/secre | OfficerTrustee | 1 | $0 |
Murat Omur Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,847 |
| Total Program Service Revenue | $78,538 |
| Investment income | $2,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $197,550 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,307 |
| Compensation of current officers, directors, key employees. | $12,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,222 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,157 |
| All other expenses | $19,803 |
| Total functional expenses | $742,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $285,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $423,172 |
| Accounts payable and accrued expenses | $13,398 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,677 |
| Total liabilities | $41,075 |
| Net assets without donor restrictions | $382,097 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $423,172 |
Grants Awarded
Over the last fiscal year, Northeast Islamic Community Center Inc has awarded $197,550 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Brooklyn, NY | | $110,000 |
New York, NY | | $32,000 |
Bethlehem, PA | | $21,350 |
NILE HUMANITARIAN DEVELOPMENT | | | $13,700 |
Saylorsburg, PA | | $12,500 |
Wayne, NJ | | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Islamic Community Center Inc has recieved totaling $105,800.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $105,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Guardian Services New York, NY | $37,509,798 | $86,868,371 |
Cardinal Mccloskey School & Home For Children Inc Valhalla, NY | $29,936,400 | $67,045,023 |
Catholic Charities Of Diocese Of Albany Albany, NY | $36,309,218 | $44,877,595 |
St Anns Home Inc Methuen, MA | $37,347,365 | $32,094,159 |
Christian Herald Assn Inc New York, NY | $39,203,041 | $30,264,134 |
Alternatives For Children East Setauket, NY | $11,797,898 | $22,064,885 |
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Liberation Programs Inc Norwalk, CT | $5,758,645 | $12,035,919 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |