BETA

JAMES H AND MARTA T BATMASIAN FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JAMES H AND MARTA T BATMASIAN FAMILY FOUNDATION INC (EIN 65-0894674)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349107183
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)
Return2023-11-15T15:42:20-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12401 NW BOCA RATON BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334316632ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650894674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JAMES H AND MARTA T BATMASIANBusinessNameLine1Txt
Business Name Line2FAMILY FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAMEBusinessNameControlTxt
Phone5613928920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 N FEDERAL HIGHWAY 1AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTA T BATMASIANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5613928920PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTAPersonFirstNm
Person LastBATMASIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM KORENFIELD CPAPreparerPersonNm
PTINP00443748PTIN
Phone5613671040PhoneNum
Preparation2023-11-15PreparationDt

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-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,785,335FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$64,228DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,228DividendsNetInvstIncmAmt
Dividends Adj Net Incm$64,228DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$86,751NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,307,920GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$22,523TotalRevAndExpnssAmt
Total Net Invst Incm$64,228TotalNetInvstIncmAmt
Total Adj Net Incm$64,228TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$473TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15,671OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,671OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,144TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,671TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,439,530ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,439,530ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,455,674TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,671TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,439,530TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,478,197ExcessRevenueOverExpensesAmt
Net Investment Income$48,557NetInvestmentIncomeAmt
Adjusted Net Income$64,228AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$925,515CashBOYAmt
Cash EOY$305,717CashEOYAmt
Cash EOYFMV$305,717CashEOYFMVAmt
Corporate Stock BOY$2,943,295CorporateStockBOYAmt
Corporate Stock EOY$2,194,837CorporateStockEOYAmt
Corporate Stock EOYFMV$2,040,207CorporateStockEOYFMVAmt
Other Investments BOY$578,584OtherInvestmentsBOYAmt
Other Investments EOY$467,935OtherInvestmentsEOYAmt
Other Investments EOYFMV$439,411OtherInvestmentsEOYFMVAmt
Total Assets BOY$4,447,394TotalAssetsBOYAmt
Total Assets EOY$2,968,489TotalAssetsEOYAmt
Total Assets EOYFMV$2,785,335TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,447,394RetainedEarningBOYAmt
Retained Earning EOY$2,968,489RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,447,394TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,968,489TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,447,394TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,968,489TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,447,394TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,478,197ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,969,197SubtotalAmt
Other Decreases$708OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,968,489TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITITESPropertyDesc
Gross Sales Price$1,307,920GrossSalesPriceAmt
Cost Or Other Basis$1,394,671CostOrOtherBasisAmt
Gain Or Loss-$86,751GainOrLossAmt
Gains Minus Excess Or Losses-$86,751GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$86,751CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$86,751NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$675InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$675SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$675TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$32EsPenaltyAmt
Tax Due$707TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARTA BATMASIANIndividualWithBooksNm
Phone5613928920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1215 N FEDERAL HIGHWAYAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES H BATMASIAN
215 N FEDERAL HIGHWAYE SUITE 1BOCA RATONFL33432DIRECTOR, VP, TREASURER10.00$0$0$0
MARTA T BATMASIAN
215 N FEDERAL HIGHWAYE SUITE 1BOCA RATONFL33432DIRECTOR, PRESIDENT, SECRE10.00$0$0$0
JAMES G BATMASIAN
215 N FEDERAL HIGHWAYE SUITE 1BOCA RATONFL33432DIRECTOR2.00$0$0$0
ARMEN A BATMASIAN
215 N FEDERAL HIGHWAYE SUITE 1BOCA RATONFL33432DIRECTOR2.00$0$0$0
ARTHUR R REDGRAVE
120 E PALMETTO PARK RD STE 400BOCA RATONFL33432DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,311,198AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$296,066AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,607,264TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,607,264AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$54,109CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,553,155NetVlNoncharitableAssetsAmt
Minimum Investment Return$177,658MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$177,658MinimumInvestmentReturnAmt
Tax Based On Investment Income$675TaxBasedOnInvestmentIncomeAmt
Total Tax$675TotalTaxAmt
Distributable Before Adj$176,983DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$176,983DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$176,983DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,439,530ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,439,530QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$176,983DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$1,058,432ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,301,190ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$981,561ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$806,556ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,147,739TotalExcessDistributionCyovAmt
Qualifying Distributions$1,439,530QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$176,983AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,262,547RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,410,286TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,410,286ExcessDistriCyovToNextYrAmt
Excess From Year4$1,058,432ExcessFromYear4Amt
Excess From Year3$1,301,190ExcessFromYear3Amt
Excess From Year2$981,561ExcessFromYear2Amt
Excess From Year1$806,556ExcessFromYear1Amt
Excess From Current Year$1,262,547ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARTA BATMASIANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1215 N FEDERAL HIGHWAYAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5613928920RecipientPhoneNum
Form And Info And MaterialsCONTACT DIRECTLYFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AID TO VICTIMS OF DOMESTIC ABUSE INC
PO BOX 6161DELRAY BEACHFL33482PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ARMENIAN GENERAL BENEVOLENT UNION
55 E 59TH STNEW YORKNY10022PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ARMENIAN MISSIONARY ASSOCIATION OF AMERICA
31 W CENTURY RDPARAMUSNJ07652PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$1,000
ARMENIAN NATIONAL COMMITTEE OF AMERICA
1711 N ST NWWASHINGTONDC20036PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$15,000
BOCA RATON HISTORICAL SOCIETY
TOWN HALL 71 N FEDERAL HWYBOCA RATIONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$17,560
BOCA WEST COMMUNITY CHARITABLE FOUNDATION
20583 BOCA WEST DRBOCA RATONFL33434PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE STREET NWATLANTAGA30309PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$15,000
BREAKING THE CHAINS OUTREACH MINISTRY INC
201 W PALMETTO PARK RDBOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
CALVARY HOUSE
29488 WOODWARD AVE 230ROYAL OAKMI48073PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
CENTER FOR THE ARTZ AT MIZNER PARK INC
222 YAMATO ROAD 106-137BOCA RATONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
CHANGING LIVES OF BOCA RATON
1000 NORTH DIXIE HIGHWAYBOCA RATONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$25,000
CHILDREN OF ARMENIA FUND
149 5TH AVE SUITE 500NEW YORKNY10010PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$25,000
CLEARY FOUNDATION FOR THE DEAF INC
301 SMITHTOWN BLVDNESCONSETNY11767PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES ROAD ADM 295BOCA RATONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$410,500
GEORGE SNOW SCHOLARSHIP FUND
201 PLAZA REAL 260BOCA RATIONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$17,500
HABITAT FOR HUMANITY
270 PEACHTREE STREET NW SUITE 1300ATLANTAGA30303PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$20,000
IGLESIA DE LA ALABANZA
550 FAIRWAY DR 108DEERFIELD BEACHFL33441PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$500
IMPACT 100
261 NW 13TH STBOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$6,300
JAY OUTREACH MINISTRIES
2831 AVENUE SRIVIERA BEACHFL33404PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$68,565
JUNIOR LEAGUE OF BOCA RATON
261 NW 13TH STBOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$11,000
MACEDONIA CHURCH
4352 MACEDONIA CHURCH RDVALENC28168PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
NATIONAL ASSOCIATION FOR ARMENIAN STUDIES & RESEARCH
395 CONCORD AVEBELMONTMA02478PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
NEED TO READ INC
8053 GILLIAM ROADAPOPKAFL32703PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$45,000
PROPEL INC
2500 NW 5TH AVEBOCA RATIONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$324,000
ROTARY CLUB DOWNTOWN BOCA RATON FUND
9622 PARKVIEW AVEBOCA RATONFL33428PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$15,000
SALVATION ARMY
300 SW 2ND AVENUEBOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
SOLID ROCK CHRISTIAN CHURCH
600 S DIXIE HWYBOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$55,625
SP JACKSON FAMILY FOUNDATION
499 E PALMETTO PARK RD STE 212BOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ST NERSESS ARMENIAN SEMINARY
486 BEDFORD RDARMONKNY10504PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ST DAVID ARMENIAN CHURCH INC
2300 NW 51ST STBOCA RATIONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$17,000
ST MARY ARMENIAN CHURCH
4050 NW 100TH AVEHOLLYWOODFL33024PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$500
THE IDDEAL FOUNDATION
503 NW 118TH WAYCORAL SPRINGSFL33071PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$23,480
THE STONE ACADEMY
3378 BROOKDALE AVENUE SUITE IMACONGA31204PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$100,000
THE UNICORN CHILDREN'S FOUNDATION
99 SE MIZNER BLVD SUITE 120BOCA RATONFL33432PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,800
TRI COUNTY HUMANE SOCIETY
3350 NW 2ND AVEBOCA RATONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
VICTORY CHURCH
252 NW 35TH STREETBOCA RATONFL33431PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
WHITE HOUSE HISTORICAL ASSOCIATION
740 JACKSON PLACE NWWASHINGTONDC20006PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$25,000
YMCA
6631 PALMETTO CIR SBOCA RATONFL33433PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$15,000
BIRTHLINE LIFELINE
212 E BOYNTON BEACH BLVDBOYNTON BEACHFL33435PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$500
PALM BEACH SYMPHONY
400 HIBISCUS ST 100WEST PALM BEACHFL33401PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
ARMENIAN HERITAGE FOUNDATION
25 FLANDERS RDBELMONTMA02478PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
SONGS OF LOVE FOUNDATION
P O BOX 750809FOREST HILLSNY11375PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
THE ARMENIAN PRELACY
138 E 39TH STNEW YORKNY10016PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$10,000
LAST DOOR INC
4125 CRYSTAL LAKE DRDEERFIELD BEACHFL33064PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$14,200
SAYAT NOVA DANCE COMPANY OF BOSTON
101 BIGELOW AVEWATERTOWNMA02472PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$1,000
ITHINK COMMUNITY FOUNDATION
1000 NW 17TH AVENUEDELRAY BEACHFL33445PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$1,000
THE ARMENIAN EYECARE PROJECT
100 W FOOTHILL BLVD SUITE 203SAN DIMASCA91773PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
SUNSHINE KIDS FOUNDATION
1395 PANTHER LN SUITE 220NAPLESFL34109PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$1,000
BOCA BALLET THEATRE COMPANY
7630 NW 6TH AVENUEBOCA RATONFL33487PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$7,500
TURNING POINT USA
4940 EAST BEVERLY ROADPHOENIXAZ85044PCFURTHER THE CHARITABLE ORGANIZATION'S EFFORTS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,439,530TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,228ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$86,751ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$22,523ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$22,523TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT IN EQUITIESStockNm
EOY Book Value$2,194,837EOYBookValueAmt
EOYFMV$2,040,207EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINVESTMENTS IN MUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$467,935BookValueAmt
EOYFMV$439,411EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$708Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT MANAGEMENT FEESDesc
Revenue And Expenses Per Books$15,671RevenueAndExpensesPerBooksAmt
Net Investment Income$15,671NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$473Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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