Civic Intelligence

Funoon

990 • Fiscal year 2023 • EIN 92-1408767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile N/A

514 Farragut PkwyHastings On Hudson, NY 10706

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$177,955

No earlier filing loaded for comparison.

Net Assets

$174,442

No earlier filing loaded for comparison.

Liabilities

$3,513

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$295,886

No earlier filing loaded for comparison.

Expenses

$126,044

No earlier filing loaded for comparison.

Net Income

$169,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$177,955

Liabilities$3,513

Net Assets$174,442

Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$295,886

Expenses$126,044

Net Income$169,842

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 14, 2024
Return Version: 2023v6.0
Gross Receipts: $295,886

Mission and Program Overview

Mission

The corporation is formed for the charitable, cultural, and educational purposes of promoting art, music, appreciation, and intercultural exchange with the arab world and beyond.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	-	$174,442	-
Cash and Non-Interest-Bearing Accounts	-	$161,482	-
Land, Buildings, and Equipment, Net	-	$11,473	-
Receivables From Officers Etc	-	$5,000	-
Total Assets	$0	$177,955	▲ $177,955
Liabilities
Accounts Payable and Accrued Expenses	-	$3,148	-
Other Liabilities	-	$365	-
Total Liabilities	$0	$3,513	▲ $3,513
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$174,442	▲ $174,442
Total Liabilities and Net Assets / Fund Balance	$0	$177,955	▲ $177,955

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$6,167	-	$6,167
Equipment	$5,306	-	$5,306
Land	$0	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Total
Adel Hinawi	Executive Director	FT	$75,556	$75,556
Adel Hinawi	-	-	$75,556	$75,556

Revenue and Support

Revenue Composition

Contributions and Grants: $280,104
Program Service Revenue: $15,782
Investment Income: $0
Other Revenue: $0
All Other Contributions: $280,104
Change in Net Assets: $169,842

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$81,779
Other Expenses	$44,265
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$20,000	$55,556	$0	$75,556
Insurance	$1,683	$8,347	$0	$10,030
Fees for Services Legal	$5,000	$5,000	$0	$10,000
All Other Expenses	$6,346	$1,573	$0	$7,919
Payroll Taxes	$1,647	$4,576	$0	$6,223
Advertising	$4,791	$0	$0	$4,791
Conferences and Meetings	$346	$2,643	$0	$2,989
Fees for Services Accounting	$2,000	$756	$0	$2,756
Travel	$1,528	$0	$0	$1,528
Office Expenses	$0	$879	$0	$879
Other Expenses	$0	$203	$0	$203
Total Functional Expenses	$43,371	$82,673	$0	$126,044

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	-	$5,000	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Payroll Liabilities	$365

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Filing and Contact Details

Filer

Filer Name: Funoon
EIN: 92-1408767
Phone: 3477458285
Address: 514 FARRAGUT PKWY, HASTINGS ON HUDSON, NY 10706

Signing Officer

Name: Adel Hinawi
Title: Officer
Phone: 3477458285
Signed: 2024-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Adel Hinawi
Formed: 2022
Legal Domicile: Ny
Voting Board Members: 4
Independent Board Members: 4
Employees: 1
Volunteers: 0

Preparer

Firm: Za Accounting LLC
Address: 411 HACKENSACK AVE, HACKENSACK, NJ 07601
Preparer: Mohamed Z Amer
Phone: 2019899971

Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Adel hinawi, president and executive director, gaida hinawi, vice president are sister and brother”

Pt VI, Line 3

“The organization delegate control over management duties to adel hinawi”

Pt VI, Line 4

“NA”

Pt VI, Line 5

“NA”

Pt VI, Line 6

“NA”

Pt VI, Line 7A

“NA”

Pt VI, Line 7B

“NA”

Pt VI, Line 8A

“NA”

Pt VI, Line 8B

“NA”

Pt VI, Line 10B

“NA”

Pt VI, Line 11B

“NA”

Pt VI, Line 12C

“NA”

Pt VI, Line 15A

“NA”

Pt VI, Line 15B

“NA”

Raw XML Appendix372 raw XML fields

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	3148
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	THE CORPORATION IS FORMED FOR THE CHARITABLE, CULTURAL, AND EDUCATIONAL PURPOSES OF PROMOTING ART, MUSIC, APPRECIATION, AND INTERCULTURAL EXCHANGE WITH THE ARAB WORLD AND BEYOND.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	4791
IRS990/AdvertisingGrp/TotalAmt	0	4791
IRS990/AllOtherContributionsAmt	0	280104
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	6346
IRS990/AllOtherExpensesGrp/TotalAmt	0	7919
IRS990/AuditCommitteeInd	0	false
IRS990/BooksInCareOfDetail/PersonNm	0	ADEL
IRS990/BooksInCareOfDetail/PhoneNum	0	3477458285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 SUTTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	11222
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/EOYAmt	0	161482
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	55556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	20000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	75556
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	true
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	2643
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	346
IRS990/ConferencesMeetingsGrp/TotalAmt	0	2989
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	280104
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	44265
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	15782
IRS990/CYRevenuesLessExpensesAmt	0	169842
IRS990/CYSalariesCompEmpBnftPaidAmt	0	81779
IRS990/CYTotalExpensesAmt	0	126044
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	295886
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	true
IRS990/Desc	0	DONATION
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	1
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	43371
IRS990/FamilyOrBusinessRlnInd	0	true
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	2000
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	2756
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	5000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	5000
IRS990/FeesForServicesLegalGrp/TotalAmt	0	10000
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ADEL HINAWI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	75556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2022
IRS990/FormerOfcrEmployeesListedInd	0	true
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	295886
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	4
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	8347
IRS990/InsuranceGrp/ProgramServicesAmt	0	1683
IRS990/InsuranceGrp/TotalAmt	0	10030
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	11473
IRS990/LandBldgEquipCostOrOtherBssAmt	0	11473
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	true
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	false
IRS990/MissionDesc	0	THE CORPORATION IS FORMED FOR THE CHARITABLE, CULTURAL, AND EDUCATIONAL PURPOSES OF PROMOTING ART, MUSIC, APPRECIATION, AND INTERCULTURAL EXCHANGE WITH THE ARAB WORLD AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NameChangeInd	0	X
IRS990/NetAssetsOrFundBalancesEOYAmt	0	174442
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	false
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	879
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	879
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrgDoesNotFollowFASB117Ind	0	X
IRS990/OtherExpensesGrp/Desc	0	BANK CHARGES
IRS990/OtherExpensesGrp/Desc	1	CLEANING
IRS990/OtherExpensesGrp/Desc	2	COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc	3	CURATING
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	3010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	203
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	30
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	0
IRS990/OtherExpensesGrp/TotalAmt	0	30
IRS990/OtherExpensesGrp/TotalAmt	1	3010
IRS990/OtherExpensesGrp/TotalAmt	2	130
IRS990/OtherExpensesGrp/TotalAmt	3	203
IRS990/OtherLiabilitiesGrp/EOYAmt	0	365
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4576
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1647
IRS990/PayrollTaxesGrp/TotalAmt	0	6223
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfficerNm	0	ADEL HINAWI
IRS990/PriorPeriodAdjustmentsAmt	0	4600
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	711310
IRS990/ProgramServiceRevenueGrp/Desc	0	SPECIAL EVENTS SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	15782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	5000
IRS990/ReconcilationRevenueExpnssAmt	0	169842
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	295886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	174442
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/TestPublicSafetyInd	0	X
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	5306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	5306
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	6167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	6167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	11473
IRS990ScheduleD/TotalLiabilityAmt	0	365
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	75556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ADEL HINAWI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	75556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE SALARY COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN APPROVED BY BOARD MEMBERS VOTE AND SIMILAR ORGANIZATIONS SOURCE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	1	NA
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	2	SALARY HAS BEEN APPROVED BY THE BOARD OF THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	3	NA
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	4	NA
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	5	NA
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	6	ADEL HINAWI, EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR RECEIVED $75,556 COMPENSATION PAYMENT IN 2023.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	7	NA
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	8	NA
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt I Line 1b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt I Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt I Line 4a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt I Line 4b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt I Line 4c
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt I Line 5a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt I Line 5b
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Pt I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	5000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	5000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ADEL HINAWI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	5000
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADEL HINAWI, PRESIDENT AND EXECUTIVE DIRECTOR, GAIDA HINAWI, VICE PRESIDENT ARE SISTER AND BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION DELEGATE CONTROL OVER MANAGEMENT DUTIES TO ADEL HINAWI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Pt VI, Line 15b
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsEOYAmt	0	177955
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	177955
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	280104
IRS990/TotalEmployeeCnt	0	1
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	82673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	43371
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	126044
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	3513
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	3513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	174442
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	43371
IRS990/TotalProgramServiceRevenueAmt	0	15782
IRS990/TotalReportableCompFromOrgAmt	0	75556
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	15782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	295886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	177955
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	1528
IRS990/TravelGrp/TotalAmt	0	1528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/USAddress/AddressLine1Txt	0	514 FARRAGUT PKWY
IRS990/USAddress/CityNm	0	HASTINGS ON HUDSON
IRS990/USAddress/StateAbbreviationCd	0	NY
IRS990/USAddress/ZIPCd	0	10706
IRS990/VotingMembersGoverningBodyCnt	0	4
IRS990/VotingMembersIndependentCnt	0	4
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ADEL HINAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3477458285
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FUNOON
ReturnHeader/Filer/BusinessNameControlTxt	0	FUNO
ReturnHeader/Filer/EIN	0	921408767
ReturnHeader/Filer/PhoneNum	0	3477458285
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	514 FARRAGUT PKWY
ReturnHeader/Filer/USAddress/CityNm	0	HASTINGS ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	882644056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ZA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	411 HACKENSACK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2019899971
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MOHAMED Z AMER
ReturnHeader/ReturnTs	0	2025-04-02T22:55:23-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $177,955
Liabilities: $3,513
Net assets: $174,442
Revenue: $295,886
Expenses: $126,044
Net income: $169,842

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.06	$0.37	$0.41	$1.78	$1.38
2023Detailed filing. Detailed filing data is available for this year.	$1.78	$0.04	$1.74	$2.96	$1.26	$1.70