2026-02-13T13:44:51-08:00 2025-06-30 475468552 Edgington & Holliday PLLC 102 Market St STE 100 Chapel Hill NC 27516 990EZ 2024-07-01 262821484 SKJAJA Fund SKJA 9199299099 117 W Main Street Carrboro NC 27510 Mitchell Collins Treasurer 2026-02-13 true true Jeffrey Edgington CPA P01857428 9199290595 2024 2025-03-06 01:10:19Z X X WWW.SKJAJAFUND.ORG X X 43510 X 43491 19 0 0 0 0 43510 32046 3900 2002 319 28867 67134 -23624 35141 11517 X 35141 12767 35141 12767 1250 35141 11517 SKJAJA FUNDS MISSION IS TO LEVEL THE PLAYING FIELD SO THAT ALL YOUTH GRADES K-12 HAVE ACCESS TO EXTRACURRICULAR AND SERVICE OPPORTUNITIES THAT IGNITE THEIR SPARK, DEEPEN THEIR CONNECTIONS TO COMMUNITY AND STRENGTHEN THEIR LEADERSHIP SKILLS. EXTRACURRICULAR ACTIVITIES MAY INCLUDE: SCHOOL ORCHESTRA OR BAND, RECREATIONAL SPORTS, SPORTS EQUIPMENT AND / OR ATTIRE, CAMPS, TUTORING, SCHOOL FIELD TRIPS, ENRICHMENT CLASSES, SWIM LESSONS. SCHOLARSHIPS: SKJAJA PAYS REGISTRATION FEES AND / OR EQUIPMENT COSTS FOR STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ATHLETIC, EDUCATION, AND ARTS PROGRAMS. 22449 PLAY IT FORWARD: A SKJAJA PROGRAM ESTABLISHED TO ENSURE THAT EVERY STUDENT IN CHCCS WITH A DESIRE TO PARTICIPATE IN SCHOOL BAND AND ORCHESTRA PROGRAMS HAS THE INSTRUMENT THEY NEED TO ENROLL. SKJAJA COLLECTS, REFURBISHES, AND REPAIRS PREVIOUSLY OWNED BAND AND ORCHESTRA INSTRUMENTS. THEN SKJAJA PARTNERS WITH MIDDLE AND HIGH SCHOOL BAND AND ORCHESTRA TEACHERS TO ENSURE EVERY STUDENT WHO NEEDS AN INSTRUMENT HAS ONE. THIS PROGRAM SERVED 35 STUDENTS LAST YEAR. 2697 25146 Ann Daaleman Board Member 5.00 0 Mitchell Collins Treasurer 5.00 0 Charles DeBose Board Member 2.00 0 Mariela Hernandez Chairman 2.00 0 Aaron Keck Secretary 5.00 0 Brad Bednar Board Member 2.00 0 Robin Neville Board Member 2.00 0 false false false false false false false 0 0 0 false 0 0 false Mitchell Collins 104-R NC HWY 54 West Suite 269 Carrboro NC 27510 9199299099 false false false false false false false false false false false NONE NONE true X 180377 98442 112619 45567 43491 480496 59 59 0 0 0 180436 98442 112619 45567 43491 480555 0 0 480555 114 270 131 19 534 0 114 270 131 19 534 0 0 180436 98556 112889 45698 43510 481089 0.99890 0.99880 0.00110 0.00120 X Other Expenses.1002 Office Expenses $21 Other Expenses.1005 Travel $69 Other Expenses.1012 Insurance $871 Other Expenses.1 Recipient Scholarships $22449 Other Expenses.2 Recipient Instruments $2697 Other Expenses.3 Online Software $1084 Other Expenses.4 Dues & Subscriptions $775 Other Expenses.5 Payroll Expenses $665 Other Expenses.7 Licenses and Permits $127 Other Expenses.8 Bank Service Charges $109 Total Liabilities.1 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1250