Islamic Center Of Williamson County is located in Franklin, TN. The organization was established in 2008. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islamic Center Of Williamson County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ISLAMIC CENT ISLAMIC PRAYERS AND OTHER SOCIAL AND EDUCATIONAL ACTIVITIES OF ITS MEMBERS AND THE GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSLIM RESIDENTS AND THEIR GUST IN WILLIAMSON COUNTY NOW HAS A PLACE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mohammad Fazil President | OfficerTrustee | 20 | $0 |
Wael Elrifai V President | Trustee | 10 | $0 |
Yusuf Dada Secretary | OfficerTrustee | 10 | $0 |
Ashraf Memon Board Member | Trustee | 5 | $0 |
Mohammed Shaji Board Member | Trustee | 5 | $0 |
Syed Moinuddin Board Member | Trustee | 5 | $0 |
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 | $972,600 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $972,600 |
Total Program Service Revenue | $0 |
Investment income | $369 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $972,969 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,814 |
Fees for services: Accounting | $400 |
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 | $7,079 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $80,788 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,372 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,852 |
All other expenses | $11,939 |
Total functional expenses | $133,143 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $157,297 |
Savings and temporary cash investments | $225,309 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,680,201 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,311 |
Total assets | $2,078,118 |
Accounts payable and accrued expenses | $0 |
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 | $110,000 |
Secured mortgages and notes payable | $342,297 |
Unsecured mortgages and notes payable | $290,000 |
Other liabilities | $0 |
Total liabilities | $742,297 |
Unrestricted restricted net Assets | $1,110,512 |
Temporarily restricted net Assets | $225,309 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $1,335,821 |