Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-5270907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,756,598
Up $112,431 (+6.8%) from 2021
Net Assets
Up$1,083,742
Up $166,339 (+18%) from 2021
Liabilities
Down$672,856
Down $53,908 (-7.4%) from 2021
Revenue
Up$769,162
Up $84,530 (+12%) from 2021
Expenses
Up$602,823
Up $212,899 (+55%) from 2021
Net Income
Down$166,339
Down $128,369 (-44%) from 2021
Promote an understanding of Palestinian history culture and values among the community through cultural recreational and social services an activities for both men and women , boys and girls of all ages
Promote an understanding of Palestinian history culture and values among the community through cultural recreational and social services an activities for both men and womenboys and girls of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $928,152 | $928,152 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $627,414 | $767,329 | ▲ $139,915 |
| Other Notes and Loans Receivable, Net | $88,601 | $61,117 | ▼ $27,484 |
| Total Assets | $1,644,167 | $1,756,598 | ▲ $112,431 |
| Liabilities | |||
| Other Liabilities | $696,764 | $641,326 | ▼ $55,438 |
| Unsecured Notes Loans Payable | $30,000 | $30,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $1,530 | - |
| Total Liabilities | $726,764 | $672,856 | ▼ $53,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $917,403 | $1,083,742 | ▲ $166,339 |
| Total Net Assets Fund Balance | $917,403 | $1,083,742 | ▲ $166,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,644,167 | $1,756,598 | ▲ $112,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,605 | - | - |
| Other Land Buildings | $156,676 | - | - |
| Land | $272,562 | - | - |
| Equipment | $14,309 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rania Mustafa | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Diab Mustafa | President |
| Nazeeh Abuhadba | Vice - President |
| Ahmed Alkhatib | Member |
| Feras Deeb | Member |
| Huweda Elsamna | Member |
| Majdi Salem | Member |
| Nidal Elderamneh | Member |
| Nina Odatalla | Member |
| Raed Odeh | Member |
| Ramzi Abdelaziz | Member |
| Rima Qasim | Member |
| Saleh Rabee | Member |
| Samir Khatib | Member |
| Sufian Mahmoud | Member |
| Zidan Farhat | Member |
| Tareq Elsamna | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $481,589 |
| Salaries, Compensation, and Employee Benefits | $121,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $213,989 | - | $213,989 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,000 | - | $50,000 |
| Other Salaries and Wages | - | $45,184 | - | $45,184 |
| Payroll Taxes | - | $26,050 | - | $26,050 |
| Other Expenses | $125,166 | $22,142 | - | $22,142 |
| Advertising | - | $14,800 | - | $14,800 |
| Fees for Services Legal | - | $2,975 | - | $2,975 |
| Total Functional Expenses | $194,083 | $408,740 | $0 | $602,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| M&T Banks Loan | $321,127 |
| Restricted Fund | $163,462 |
| SBA Loan | $150,000 |
| Other current laibilities | $6,737 |
“1. Tareq Elsamna & Huweda Elsamna are siblings. 2. Sufian Mahmoud is Tareq Elsamnas son in law.3. Rania Mustafa is Diab Mustafas daughter.”
“A copy of form 990 was provided to the organization officers before it filed.”
“We have a website that has all of our information on it.”
“Bank, Credit Card Charges $490Interest Expnese $15,401Business Registration Fees $408Cleaning Expense $19,358Subcontractor $13,168Membership $599Payroll Processing Fees$700Postage, Mailing Service $2,501Trash Service $3,712Property Tax $11,350Repair $16,671Supplies $17,166Telephone, Telecommunications $7,646Computer Supply, Internet $10,436Insurance $25,725Security $4,550Sponsorship $31,969Printing and Copying $2,585Store Purchases $29,554”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote an understanding of Palestinian history culture and values among the community through cultural recreational and social services an activities for both men and womenboys and girls of all ages |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14800 |
| IRS990/AllOtherContributionsAmt | 0 | 413609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213989 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tareq Elsamna |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732536145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 388 Lakeview Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clifton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 627414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 462600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217 |
| IRS990/CYOtherExpensesAmt | 0 | 481589 |
| IRS990/CYOtherRevenueAmt | 0 | 20670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121234 |
| IRS990/CYTotalExpensesAmt | 0 | 602823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769162 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We were able to host over 15 Palestine education centered events with over 500 attendees and at least 5 educational workshops.We had over 10 community centered events and workshops on topics such as health insurance, substance abuse, and college and job preparations.We have over 10 active educational and recreational programs that caters to over 180 families in our community. Our programs include basketball, soccer, arabic, English, dabka, tatreez, computer and citizenship prep. We offer programs to ages from 3 to 70.We redid the way we do programs by standardizing our schedules, focusing on quality over quantity and providing more flexibility.We started renovating PACCs office kitchen into a commercial kitchen that will host various Palestinian cooking classes and programs.We launched a new logo and branding for PACC. We held our first large in person event through our annual Arab Fair where we had over 1,000 people attend. We held our virtual annual conference. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rania Mustafa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ramzi Abdelaziz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rima Qasim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nina Odatalla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raed Odeh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sufian Mahmoud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zidan Farhat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Saleh Rabee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Samir Khatib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Feras Deeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ahmed Alkhatib |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Huweda Elsamna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nidal Elderamneh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Majdi Salem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diab Mustafa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nazeeh Abuhadba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tareq Elsamna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 769162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 928152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928152 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48991 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote an understanding of Palestinian history culture and values among the community through cultural recreational and social services an activities for both men and womenboys and girls of all ages |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 917403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 917403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Events Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 696764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 641326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 448000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 448000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Show Room - Store |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Others |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 20670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45184 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 88601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 61117 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hall Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Magazine Ads |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Special Events Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Retal Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 928 |
| IRS990/PYOtherExpensesAmt | 0 | 276689 |
| IRS990/PYOtherRevenueAmt | 0 | 8257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113235 |
| IRS990/PYTotalExpensesAmt | 0 | 389924 |
| IRS990/PYTotalRevenueAmt | 0 | 684632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166339 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 413609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1320669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1320669 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 413609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1320669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1320669 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 484605 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 484605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14309 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 272562 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 272562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 156676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 321127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restricted Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | M&T Banks Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other current laibilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 928152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 641326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. Tareq Elsamna & Huweda Elsamna are siblings. 2. Sufian Mahmoud is Tareq Elsamnas son in law.3. Rania Mustafa is Diab Mustafas daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of form 990 was provided to the organization officers before it filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We have a website that has all of our information on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank, Credit Card Charges $490Interest Expnese $15,401Business Registration Fees $408Cleaning Expense $19,358Subcontractor $13,168Membership $599Payroll Processing Fees$700Postage, Mailing Service $2,501Trash Service $3,712Property Tax $11,350Repair $16,671Supplies $17,166Telephone, Telecommunications $7,646Computer Supply, Internet $10,436Insurance $25,725Security $4,550Sponsorship $31,969Printing and Copying $2,585Store Purchases $29,554 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.