2024-09-04T07:17:52-05:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-01-01 112441884 ALBANIAN AMERICAN CULTURAL CENTER INC ALBA 9735239203 90 RIVERDALE ROAD RIVERDALE NJ 07457 VETON TELA TREASURER 9735239203 2024-09-04 1 0 ERMAL LUZAJ P01386005 9734726250 2024-09-04 2023 2024-08-08 14:25:15Z ASTRIT ZHARU 90 RIVERDALE ROAD RIVERDALE NJ 07457 807512 0 X WWW.AACCRIVERDALE.ORG X 1989 NJ CULTURAL AND RELIGIOUS EDUCATION 12 12 6 12 0 0 435054 319151 0 0 70 51 -1299 -189945 433825 129257 3188 5050 0 0 70204 5404 0 0 0 210636 195593 284028 206047 149797 -76790 2987301 2910511 10800 10800 2976501 2899711 CULTURAL AND RELIGIOUS EDUCATION 0 0 206047 5050 312612 ALBANIAN ASSOCIATION AND CIVIL LEAGUE 206047 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X VENTON TELA TREASURER 9735239203 90 RIVERDALE ROAD RIVERDALE NJ 07457 X ASTRIT ZHARU PRESIDENT 5.00 X X 0 0 0 SINAN ALIMI VICE PRESIDENT 5.00 X X 0 0 0 JETON ABDURRMANI SECRETARY 5.00 X X 0 0 0 VETON TELA TREASURER 10.00 X X 0 0 0 IKE BAJRAMI DIRECTOR 0.00 X 0 0 0 FATON ARIFI DIRECTOR 0.00 X 0 0 0 KRENAR CAMILI DIRECTOR 0.00 X 0 0 0 MEANI SELA DIRECTOR 0.00 X 0 0 0 GONXHE META DIRECTOR 0.00 X 0 0 0 MIRJETA DAUTI DIRECTOR 0.00 X 0 0 0 FATMIRE MANTE DIRECTOR 0.00 X 0 0 0 NAFI SLATINA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6539 312612 319151 51 51 475449 665394 -189945 -189945 -189945 12861 6539 12861 0 129257 0 0 -189894 X 5050 5050 5404 5404 1400 1400 1630 1630 1684 1684 4941 4941 1963 1963 GRAVES EXPENSES 90714 90714 MEALS 21872 21872 SUBSCRIPTIONS 21082 21082 SPECIAL EVENTS EXPENSE 8794 8794 41513 41513 206047 206047 0 0 229477 86155 254080 812042 2529859 524139 2091215 2005720 24029 6594 388500 0 2987301 2910511 10800 10800 10800 10800 X 0 0 0 0 2976501 2899711 2976501 2899711 2987301 2910511 -76790 0 X 0 0 0 X 496967 250046 335520 435054 319151 1836738 496967 250046 335520 435054 319151 1836738 1836738 146427 116887 242028 333267 475500 1314109 3150847 0.58290 0.63460 X 0.64300 0.35700 SCHEDULE A, PT I, LINE 7 AND PT II THE ORGANIZATION'S PREVIOUS WAS DETERMINED TO BE A PUBLIC CHARITY UNDER SECTION 509(A)(2) HOWEVER, IT WAS DETERMINED THAT THE ORGANIZATION BETTER FIT THE DEFINITION OF A SEC. 170(B)(1)(A)(VI) ORGANIZATION DUE TO THE FACT THAT A SUBSTANTIAL AMOUNT OF SUPPORT IS BEING GENERATED BY CONTRIBUTIONS FROM THE PUBLIC. THE ORGANIZATION DOES NOT PROVIDE ANY SUBSTANTIAL SERVICES IN EXCHANGE FOR THESE CONTRIBUTIONS. FOR THIS REASON, THE ORGANIZATION IS NOW COMPLETING THE PUBLIC SUPPORT TEST FOR 170(B)(1)(A)(IV) ORGANIZATIONS FOUND IN PART II OF SCHEDULE A. 452201 452201 1797799 380585 1417214 279859 143554 136305 2005720 SECURITY DEPOSITS 10800 10800 SPECIAL EVENT 19400 6539 12861 12861 19400 6539 12861 12861 12861 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E KURBAN: PROGRAM SERVICE EXPENSES 8,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,741. FLAG DAY EXPENSES: PROGRAM SERVICE EXPENSES 7,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359. COFFEE SHOP EXPENSE: PROGRAM SERVICE EXPENSES 5,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975. IMAM SERVICES: PROGRAM SERVICE EXPENSES 5,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,280. ALBANIAN PARADE EXPENSE: PROGRAM SERVICE EXPENSES 3,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,786. GOLF EVENT: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405. SPECIAL EVENTS EXPENSE:ENTERTAINMENT: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. VLLAZNIMI SOCCER TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. MOSQUE EXP: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. SPECIAL EVENTS EXPENSE:DITE VERE: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. SOCCER TEAM EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. PARKING: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.