Totals
- Total revenue
- $251,877
- Total expenses
- $280,709
- Contributions and grants received
- $251,877
- Grants paid
- $4,287
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $36,111
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $32,111
- Program services expenses (Part IX)
- $4,287
- Management and general expenses
- $276,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,287
Program services were 1.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$251,877
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,287 · program services $4,287
-
11c · Fees: accounting
total $4,000 · program services $0 · management and general $4,000 · fundraising $0
-
13 · Office expenses
total $31,221 · program services $0 · management and general $31,221 · fundraising $0
-
16 · Occupancy
total $102,419 · program services $0 · management and general $102,419 · fundraising $0
-
17 · Travel
total $620 · program services $0 · management and general $620 · fundraising $0
-
23 · Insurance
total $6,876 · program services $0 · management and general $6,876 · fundraising $0
-
24a · Other expenses: AUTOMOBILE
total $8,180 · program services $0 · management and general $8,180 · fundraising $0
-
24b · Other expenses: BANK SERVICE SHARGES
total $75 · program services $0 · management and general $75 · fundraising $0
-
24c · Other expenses: EVENTS
total $102,462 · program services $0 · management and general $102,462 · fundraising $0
-
24d · Other expenses: PRINTING & PUBLICATION
total $20,439 · program services $0 · management and general $20,439 · fundraising $0
-
24e · All other expenses
total $130 · program services $0 · management and general $130 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,893 · end of year $35,061
-
9 · Prepaid expenses and deferred charges
beginning of year $1,050 · end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $4,000 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $60,943 · end of year $32,111
Mission and programs · 2025
Mission
TO PROVIDE CHARITABLE SERVICES TO THE COMMUNITY
-
PROVIDED CHARITABLE SERVICES TO THE COMMUNITY
Expenses $4,287 · Grants $4,287 · Revenue $251,877
As filed on the 2025 return.
Listed in Part VII
-
SAIMIR BURGAJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
ALEKSANDER NILAJ
FOUNDER
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600629349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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