| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Electricity - Pepco 1 2 7,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water Bill - WSSC 2,566 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Verizon FIOS - Phone / Internet 2,137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Republic Service - Garbage3,599.01 4,643 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Zoom StreamYard Media payment 3699.00 1,431 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annex Loan Payment 329,462.88 11,220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pre-Ramadan lecture Snacks175.00 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mission Board Fridaus, House Warming, Birthday Naming deduction2,575.00 1,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eidul-Adah officiating Imam100.00 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tarawhee Guest Officiating Imams1,000.00 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NCNMO Annual Due400.00 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Taxes - Maryland SDAT - Masjid Vacant lot Fees533.34 534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lawn Care - Annex hs Vacant lot590.00 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NCNMO Annual Donation500.00 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Visiting Imam payment250.00 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Award Night Plates, napkins utencils442.00 1,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mosque Bi-weekly cleaning - CFG CS 400.0034,800.00 4,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laylat Quadr Food Drink152.12 460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eid al-Adha food drinks511.51 1,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eid-ul Fitr Cookout Food, Drinks supplies2,927.00 4,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eid-ul Fitr Meatpie, Rolls Drinks678.01 529 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cookout servers cleaners400.00 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grilling Cart, Canopies, Halogen light charcoals 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank associated fees219.70 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Webmaster IONOS fee and Domain registration163.08 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pre-planned Cemetary - Maryland National Memorial 447.284,025.52 5,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eidul-Fitr officiating Imam 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annex house Kitchen Stove purchased 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Award Brochure Advertisement 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annex house Carpet, kitchen, Toilet replacement 3,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Masjid Bathroom Renovation 13,060 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MASJID HVAC System Service 1,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annex House - Heating Cooling Repairs 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mission Board end of Ramadan collection2,500.00 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mothers Day Catering Drinks1,030.00 953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fathers Day Catering Drinks1,200.00 810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mawlid Al-Nabi Food Catering, Drinks Plates200.00 1,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chieftancy Support 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CCTV SURVELANCE UPGRADE, MONITOR, APC Battery and Wall mount 9,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mothers Day Gifts732.00 1,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fathers Day Gifts547.00 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eidul-Adah Ram payment - Chief Imam500.00 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NCNMO Convention Accomodation Flight tickets 5,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Platform Registration, Flight and Hotel 4,123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NCNMO Leadership Convention Donation 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Medical Assistance 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Masjid Front Entrance ground stones Doors repairs 1,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IRS Late filling fee 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Masjid Light Fixture repair 215 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Traffic Safety Cones purchase 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NCNMO Platform Brochure Advertisement 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mosque Plumbing repair 736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mosque Deep Cleaning - CFG 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Masjid Electrical Outlets installation 1,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Birthday Dinner - Imam 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annex house Property Bond Surety Gift - Member Support 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Masjid Snow cleaning supplies 193 |
| Form 990-EZ, Part I, Line 20, Net Assets | Annex house Nationstar Mortgage LLC - Mr. Cooper 1st Mortgage Loan payoff 93,008 |
| Form 990-EZ, Part I, Line 20, Net Assets | REAL TIME RESOLUTIONS - 2nd Mortgage Loan Payoff Annex House 20,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Loan with Mr. Cooper Beginning of year 124,000, End of year 0 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |