ARMENIAN HERITAGE TRIBUTE AND GENOCIDE MEMORIAL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN HERITAGE TRIBUTE AND GENOCIDE MEMORIAL FOUNDATION INC (EIN 20-1914324)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349301972
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T08:49:04-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042807416PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koundakjian & Co PC CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 Meriam St Suite 2AddressLine1Txt
CityLexingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024205312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201914324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Armenian Heritage Tribute and GenocideBusinessNameLine1Txt
Business Name Line2Memorial Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone7818942029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 77AddressLine1Txt
CityWatertownCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DEDERYANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7818942029PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastDEDERYANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald K KoundakjianPreparerPersonNm
PTINP00742653PTIN
Phone7818611170PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Armenian Heritage FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKAREN DEDERYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MOODY STREETAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,718,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressarmenianheritagepark.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDEVELOPMENT, CONSTRUCTION AND MAINTENANCE OF THE ARMENIAN HERITAGE GENOCIDE MEMORIAL PARK ON THE ROSE KENNEDY GREENWAY IN BOSTON, MASSACHUSETTSActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,605PYContributionsGrantsAmt
CY Contributions Grants$933,499CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$119,882PYInvestmentIncomeAmt
CY Investment Income$139,530CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$214,487PYTotalRevenueAmt
CY Total Revenue$1,073,029CYTotalRevenueAmt
PY Grants And Similar Paid$200PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,033CYTotalFundraisingExpenseAmt
PY Other Expenses$153,649PYOtherExpensesAmt
CY Other Expenses$167,110CYOtherExpensesAmt
PY Total Expenses$153,849PYTotalExpensesAmt
CY Total Expenses$177,210CYTotalExpensesAmt
PY Revenues Less Expenses$60,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$895,819CYRevenuesLessExpensesAmt
Total Assets BOY$3,853,004TotalAssetsBOYAmt
Total Assets EOY$4,152,611TotalAssetsEOYAmt
Total Liabilities BOY$2,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,105TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,850,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,138,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Organization is organized to support the development, construction,funding and maintenance of an Armenian Heritage Tribute and Genocide Memorial (the "Memorial") which recognizes and celebrates the heritage and specific historic events of the Armenian people, including but not limited to the Armenian Genocide of 1915, and the presence, vitality and contributions of the Armenian community within the Commonwealth of Massachusetts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,853ExpenseAmt
DescExpenditures are for the ongoing maintenance of the memorial park on the Greenway in Boston, MA. The park offers hope and refuge for immigrants looking to begin new lives.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,545ExpenseAmt
DescMISCELLANEOUS PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,100ExpenseAmt
Grant$10,100GrantAmt
DescDONATIONSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$125,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen DederyanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818942029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MOODY ST 502AddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN DEDERYAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LUCY HOOSIAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES KALUSTIAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ARA ARAKELIAN
DIRECTOR1.00Yes (X)$0$0$0
ARAM ARKUN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE BAGDASARIAN
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANTHONY BARSAMIAN
DIRECTOR1.00Yes (X)$0$0$0
HOURY BOYAMIAN
DIRECTOR1.00Yes (X)$0$0$0
LENA CHOULJIAN
DIRECTOR1.00Yes (X)$0$0$0
STEPAN DULGARIAN JR
DIRECTOR1.00Yes (X)$0$0$0
ARA GHAZARIAN
DIRECTOR1.00Yes (X)$0$0$0
ARTO KURKJIAN
DIRECTOR1.00Yes (X)$0$0$0
EVA MEDZORIAN
DIRECTOR1.00Yes (X)$0$0$0
WALTER NAHABEDIAN
DIRECTOR/VICE PRES.1.00Yes (X)Yes (X)$0$0$0
MANUEL PARSEGHIAN
DIRECTOR1.00Yes (X)$0$0$0
STEPAN PILIGIAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SAHAGIAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SAHAGIAN
DIRECTOR1.00Yes (X)$0$0$0
SILVA SEDRAKIAN
DIRECTOR1.00Yes (X)$0$0$0
SIRAN TAMAKIAN
DIRECTOR1.00Yes (X)$0$0$0
FR AVED TERZIAN
DIRECTOR1.00Yes (X)$0$0$0
KASPAR TOROSIAN
DIRECTOR1.00Yes (X)$0$0$0
YERVANT CHEKIJIAN
DIRECTOR1.00Yes (X)$0$0$0
MARAL DERTOROSIAN
DIRECTOR1.00Yes (X)$0$0$0
JOYCE JONES
DIRECTOR1.00Yes (X)$0$0$0
MARTHA MENSOIAN
DIRECTOR1.00Yes (X)$0$0$0
RONALD SAHATJIAN
DIRECTOR1.00Yes (X)$0$0$0
KEN SAMUELIAN
DIRECTOR1.00Yes (X)$0$0$0
TSOLEEN SARIAN
DIRECTOR1.00Yes (X)$0$0$0
JOHN AHARONIAN
DIRECTOR1.00Yes (X)$0$0$0
ARA BALIKIAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY GANJIAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DEMIRCHIAN
DIRECTOR1.00Yes (X)$0$0$0
ZAREH ZURABYAN
DIRECTOR1.00Yes (X)$0$0$0
SOSSY YOGURTIAN
DIRECTOR1.00Yes (X)$0$0$0
GREG AFARIAN
DIRECTOR1.00Yes (X)$0$0$0
CARMEN BARMAKIAN
DIRECTOR1.00Yes (X)$0$0$0
AARON DERDERIAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KANARIAN
DIRECTOR1.00Yes (X)$0$0$0
Fr KHACHTUR KESABLYAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$885,264FundraisingAmt
All Other Contributions$48,235AllOtherContributionsAmt
Noncash Contributions$501NoncashContributionsAmt
Total Contributions$933,499TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,092TotalRevenueColumnAmt
Exclusion$95,092ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$573,169SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$528,731SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,438SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,438TotalRevenueColumnAmt
Exclusion$44,438ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,257FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$885,264ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,257FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,029TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139,530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Program Services$10,100ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,317TotalAmt
Management And General$22,317ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Management And General$721ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,480TotalAmt
Management And General$11,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GROUNDS/LANDSCAPING$78,874$78,874
REPAIRS$18,685$18,685
MISCELLANEOUS$8,194$161$8,033
PROGRAMMING$6,545$6,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,294TotalAmt
Program Services$11,294ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,210TotalAmt
Program Services$125,498ProgramServicesAmt
Management And General$43,679ManagementAndGeneralAmt
Fundraising$8,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,083BOYAmt
EOY$73,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,912BOYAmt
EOY$78,401EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$51,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,739BOYAmt
EOY$1,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,742,138BOYAmt
EOY$3,941,870EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,132BOYAmt
EOY$6,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853,004BOYAmt
EOY$4,152,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,853BOYAmt
EOY$14,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,853BOYAmt
EOY$14,105EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,391,381BOYAmt
EOY$2,861,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,458,770BOYAmt
EOY$1,277,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,850,151BOYAmt
EOY$4,138,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,853,004BOYAmt
EOY$4,152,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$895,819ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$607,468NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,605CurrentTaxYearMinus1YearAmt
Current Tax Year$933,499CurrentTaxYearAmt
Total$1,673,206TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,605CurrentTaxYearMinus1YearAmt
Current Tax Year$933,499CurrentTaxYearAmt
Total$1,673,206TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$401,870SubstantialContributorsTotAmt
Public Support Total170$1,271,336PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,424CurrentTaxYearMinus1YearAmt
Current Tax Year$95,092CurrentTaxYearAmt
Total$472,460TotalAmt
FieldValueIRS element (for citing)
Total Support$2,145,666TotalSupportAmt
Public Support CY1700.59250PublicSupportCY170Pct
Public Support PY1700.55150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,769,183BeginningYearBalanceAmt
Contributions$885,264ContributionsAmt
Investment Earnings Or Losses-$467,937InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Other Expenditures$76,760OtherExpendituresAmt
Administrative Expenses$22,317AdministrativeExpensesAmt
End Year Balance$4,077,433EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,513,953BeginningYearBalanceAmt
Investment Earnings Or Losses$362,132InvestmentEarningsOrLossesAmt
Other Expenditures$81,870OtherExpendituresAmt
Administrative Expenses$25,032AdministrativeExpensesAmt
End Year Balance$3,769,183EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,276,819BeginningYearBalanceAmt
Investment Earnings Or Losses$259,835InvestmentEarningsOrLossesAmt
Other Expenditures$475OtherExpendituresAmt
Administrative Expenses$22,226AdministrativeExpensesAmt
End Year Balance$3,513,953EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,472,420BeginningYearBalanceAmt
Contributions$539,147ContributionsAmt
Investment Earnings Or Losses$299,718InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Other Expenditures$9,466OtherExpendituresAmt
End Year Balance$3,276,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,578,131BeginningYearBalanceAmt
Investment Earnings Or Losses-$52,282InvestmentEarningsOrLossesAmt
Other Expenditures$31,887OtherExpendituresAmt
Administrative Expenses$21,542AdministrativeExpensesAmt
End Year Balance$2,472,420EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68679BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28204PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03117TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$463,866TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$607,468NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,618DonatedServicesAndUseFcltsAmt
Other Revenue$4OtherRevenueAmt
Revenue Not Reported-$586,846RevenueNotReportedAmt
Revenue Subtotal$1,050,712RevenueSubtotalAmt
Investment Expenses Not Incld$22,317InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,317RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,073,029TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,510TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,618DonatedServicesUseFcltsAmt
Expenses Not Reported$20,618ExpensesNotReportedAmt
Expenses Subtotal$154,892ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,317InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,318ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$177,210TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:EARNINGS ON NAJARIAN FUND ARE TO BE USED TO FUND LECTURE SERIES ON HUMAN RIGHTS. EARNINGS ON CHARLES AND DOREEN BILEZIKIAN FUND ARE TO BE USED FOR THE ANNUAL RECONFIGURATION OF THE SCULPTURE AND FOR MAINTENANCE. EARNINGS ON AFEYAN FAMILY ENDOWMENT FOR PROGRAM FUND ARE TO BE USED FOR PROGRAMS. EARNINGS ON ONE WORLD FUND ARE TO BE USED HALF FOR SOCIAL MEDIA AND HALF FOR EDUCATION. EARNINGS ON ZAKARIAN FUND ARE TO BE USED FOR MAINTENANCE. EARNINGS ON BOARD DESIGNATED FUND ARE TO BE USED FOR MAINTENANCE.
Part XI, Line 2d - Other Adjustments:ROUNDING 4.
Part XII, Line 4b - Other Adjustments:ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$1,001,521GrossReceiptsEvent1Amt
Charitable Contri Event1$885,264CharitableContriEvent1Amt
Gross Revenue Event1$116,257GrossRevenueEvent1Amt
Rent Facility Costs Event1$87,698RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,000FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$27,059OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,001,521GrossReceiptsTotalAmt
Charitable Contributions Tot$885,264CharitableContributionsTotAmt
Gross Revenue Total Events$116,257GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$87,698RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,059OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,257DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA COPY OF THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION ON BEHALF OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY WAS APPROVED AT THE FOUNDATION'S LAST ANNUAL MEETING. THE BOARD OF DIRECTORS REVIEWS THE POLICY AND MONITORS ADHERENCE TO IT ANNUALLY.
Form 990, Part VI, Section C, line 18FORM 990 IS AVAILABLE ON GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.
Form 990, Part XI, line 9:ROUNDING 4.

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