ISLAMIC BURIAL SERVICES ASSOCIATION A NJ NONPROFIT CORPORATION

Address
1013 MAIN ST
BOONTON, NJ 07005
Contact
Website: http://www.ibsanj.com
Phone: +1 (973) 216-4845
Nonprofit
NTEE: X40 - Islamic
EIN: 30-0684819

Mission

PROVIDE BURIAL SITES AND FUNERAL SERVICES FOR MOSQUES AND ISLAMIC CENTERS.
 201720162015
Basic features of the organization
Year of formation2011
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees000
Personnel
Khan, Mohammad
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMOHAMMAD S KHANMOHAMMAD S KHANMOHAMMAD S KHAN
Average hours per week working for org010.00010.00010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Khokhar, Tajammul
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTAJAMMUL R KHOKHARTAJAMMUL R KHOKHARTAJAMMUL R KHOKHAR
Average hours per week working for org010.00010.00010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Raja, Mohammad
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personMOHAMMAD F RAJAMOHAMMAD F RAJAMOHAMMAD F RAJA
Average hours per week working for org010.00010.00010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE BURIAL SITES AND FUNERAL SERVICES FOR MOSQUES AND ISLAMIC CENTERSPROVIDE BURIAL SITES AND FUNERAL SERVICES FOR MOSQUES AND ISLAMIC CENTERSPROVIDE BURIAL SITES AND FUNERAL SERVICES FOR MOSQUES AND ISLAMIC CENTERS
Program expenses (total)$177,380.00$144,764.00$103,536.00
Programs, including revenue & expenses
FUNERAL SERVICES
Program expenses$177,380.00$144,764.00$103,536.00
Program revenue$120,571.00$174,857.00$174,057.00
Program descriptionFUNERAL SERVICESFUNERAL SERVICESFUNERAL SERVICES
Financial data
Expense categories (totals)
Sum (total functional expenses)$177,380.00$144,764.00$135,719.00
Program services (total functional expenses)$177,380.00$144,764.00$103,536.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$120,571.00$174,857.00$299,298.00
Program service revenue (total)$115,570.00$174,857.00$174,057.00
Revenue from contributions (total)$5,000.00 $125,240.00
Investment income$1.00$0.00$1.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$5,000.00$0.00$125,240.00
Gross receipts$120,571.00$174,857.00$299,298.00
Sources of contributions
Revenue from all other contributions$5,000.00 $125,240.00
Other types of revenue
Income from dividends, interest, and similar investments$1.00 $1.00
Net rental income  $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$4,510.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$1,500.00
Assets and liabilities
Total assets$2,149,558.00$1,958,773.00$1,964,241.00
Total assets, beginning of year$1,958,773.00$1,964,241.00$1,986,339.00
Total liabilities$1,872,822.00$1,625,228.00$1,660,789.00
Total liabilities, beginning of year$1,625,228.00$1,660,789.00$1,846,466.00
Net assets$276,736.00$333,545.00$303,452.00
Net assets, beginning of year$333,545.00$303,452.00$139,873.00
Cash: non-interest bearing$39,808.00$18,423.00$23,891.00
Cash: non-interest bearing, beginning of year$18,423.00$23,891.00$29,689.00
Loans and other payables to key persons$1,086,738.00$926,613.00$752,614.00
Other financial variables
Revenue less expenses-$56,809.00$30,093.00$163,579.00
Advertising (total)$0.00$0.00$0.00
Secured mortgages and notes payable$786,084.00$698,615.00$908,175.00
Total net assets or fund balances$276,736.00$333,545.00$303,452.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members333
Number of independent voting members333
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-05-232017-09-152016-08-16
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201840469349301899201731379349300233201610639349300536
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