2025-03-04T15:24:37-06:00 2022-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-01-01 112441884 ALBANIAN AMERICAN CULTURAL CENTER INC ALBA 9735239203 90 RIVERDALE ROAD RIVERDALE NJ 07457 VETON TELA TREASURER 9735239203 2025-03-04 1 0 ERMAL LUZAJ P01386005 9734726250 2024-08-15 2022 2025-03-06 01:10:19Z ASTRIT ZHARU 90 RIVERDALE ROAD RIVERDALE NJ 07457 818011 0 X WWW.AACCRIVERDALE.ORG X 1989 NJ CULTURAL AND RELIGIOUS EDUCATION 12 12 6 12 0 0 335520 435054 0 0 0 70 48867 -1299 384387 433825 0 3188 0 0 54713 70204 0 0 0 269296 210636 324009 284028 60378 149797 2841186 2987301 14482 10800 2826704 2976501 CULTURAL AND RELIGIOUS EDUCATION 0 0 284028 3188 432031 ALBANIAN ASSOCIATION AND CIVIL LEAGUE 284028 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 ASTRIT ZHARU 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 3023 432031 435054 70 70 333197 334496 -1299 -1299 -1299 49690 3023 49690 0 433825 0 0 -1229 X 3188 3188 64658 64658 5546 5546 3772 3772 2580 2580 22761 22761 5176 5176 1298 1298 GRAVES EXPENSES 98779 98779 FLAG DAY EXPENSES 24601 24601 SATURDAY SCHOOL EXPENSE 10650 10650 COFFEE SHOP EXPENSE 8672 8672 32347 32347 284028 284028 0 0 247855 229477 254080 2529859 438644 2154366 2091215 41465 24029 397500 388500 2841186 2987301 14482 10800 14482 10800 X 0 0 0 0 2826704 2976501 2826704 2976501 2841186 2987301 149797 0 X 0 0 0 X 213833 496967 250046 335520 435054 1731420 213833 496967 250046 335520 435054 1731420 1731420 158377 146427 116887 242028 333267 996986 2728406 77165 0.63460 0.65270 X 0.72930 0.27000 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 201674 1596125 279859 236970 42889 2091215 INVENTORY 388500 388500 SECURITY DEPOSITS 10800 10800 SPECIAL EVENTS 52713 3023 49690 49690 52713 3023 49690 49690 49690 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ALBANIAN PARADE EXPENSE: PROGRAM SERVICE EXPENSES 5,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,746. IMAM SERVICES: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. MEALS: PROGRAM SERVICE EXPENSES 4,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,437. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 3,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,906. SOCCER TEAM EXPENSE: PROGRAM SERVICE EXPENSES 3,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,581. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 3,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,451. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2.