ARMENIAN CULTURAL ASSOCIATION OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN CULTURAL ASSOCIATION OF AMERICA INC (EIN 04-2552239)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-05-05
IRS object ID
202221259349300102
Schema version
2020v4.2
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)
Return2022-05-05T06:34:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042979611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NARDELLA & TAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 HARTWELL AVENUEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042552239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN CULTURAL ASSOCIATION OF AMERICABusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone6173122828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 BIGELOW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE MESROBIANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6173122828PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastMESROBIANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00299025PTIN
Phone7818626833PhoneNum
Preparation2022-05-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGEORGE AGHJAYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 BIGELOW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,460,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ACAAINC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPRESERVATION AND PROMOTION OF ARMENIAN HERITAGE THROUGH EDUCATION, CULTURAL AND SOCIAL PROGRAMS. PUBLISH WEEKLY ARMENIAN NEWSPAPERS IN THE USA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$359,206PYContributionsGrantsAmt
CY Contributions Grants$955,931CYContributionsGrantsAmt
PY Program Service Revenue$343,051PYProgramServiceRevenueAmt
CY Program Service Revenue$199,869CYProgramServiceRevenueAmt
PY Investment Income$9,094,626PYInvestmentIncomeAmt
CY Investment Income$1,096,636CYInvestmentIncomeAmt
PY Other Revenue$348,082PYOtherRevenueAmt
CY Other Revenue$129,634CYOtherRevenueAmt
PY Total Revenue$10,144,965PYTotalRevenueAmt
CY Total Revenue$2,382,070CYTotalRevenueAmt
PY Grants And Similar Paid$552,839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$581,825CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,576CYTotalFundraisingExpenseAmt
PY Other Expenses$520,105PYOtherExpensesAmt
CY Other Expenses$391,375CYOtherExpensesAmt
PY Total Expenses$1,145,187PYTotalExpensesAmt
CY Total Expenses$1,054,586CYTotalExpensesAmt
PY Revenues Less Expenses$8,999,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,327,484CYRevenuesLessExpensesAmt
Total Assets BOY$14,150,031TotalAssetsBOYAmt
Total Assets EOY$12,056,277TotalAssetsEOYAmt
Total Liabilities BOY$107,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,884,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,042,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,171,529NetAssetsOrFundBalancesEOYAmt
MissionCHARITABLE AND EDUCATIONAL PURPOSES DIRECTED TO THE PRESERVATION AND CONTINUATION OF THE ARMENIAN CULTURAL AND HISTORICAL HERITAGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$683,081ExpenseAmt
Grant$581,825GrantAmt
Revenue$203,923RevenueAmt
DescGENERAL ACTIVITIES TO PROMOTE SOCIAL AND CULTURAL SERVICE TO PEOPLE OF ARMENIAN ORIGIN.Desc
Total Program Service Expenses$683,081TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 OutstandingYes (1)LoanOutstandingInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMEN KHACHATOURIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173122828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 BIGELOW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN MKRCHJAN
DIRECTOR2.00Yes (X)$0$0$0
SEBOUH HATSAKORDZIAN
DIRECTOR1.00Yes (X)$0$0$0
ANI TCHAGHLASIAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GEORGE AGHJAYAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KHAJAG MGRDICHIAN
CLERK1.00Yes (X)$0$0$0
STEVE MESROBIAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
VALOT ATAKHANIAN
DIRECTOR2.00Yes (X)$0$0$0Yes (X)
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
Government Grants$41,700GovernmentGrantsAmt
All Other Contributions$914,231AllOtherContributionsAmt
Total Contributions$955,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CRUISE INCOME900099$182,833$182,833
OTHER SPECIAL EVENTS900099$17,036$17,036
FieldValueIRS element (for citing)
Total Program Service Revenue$199,869TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,422TotalRevenueColumnAmt
Exclusion$336,422ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$125,580RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$125,580RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,580TotalRevenueColumnAmt
Exclusion$125,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,838,954SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,078,740SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$760,214SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$760,214TotalRevenueColumnAmt
Exclusion$760,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,054TotalRevenueColumnAmt
Related Or Exempt Func Income$4,054RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,054OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,382,070TotalRevenueColumnAmt
Related Or Exempt Func Income$203,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,222,216ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$581,825TotalAmt
Program Services$581,825ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,794TotalAmt
Program Services$28,707ProgramServicesAmt
Management And General$15,949ManagementAndGeneralAmt
Fundraising$19,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,866TotalAmt
Management And General$12,866ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,726TotalAmt
Program Services$2,126ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$1,418FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,431TotalAmt
Management And General$20,431ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,433TotalAmt
Management And General$21,433ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,627TotalAmt
Fundraising$13,627FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,883TotalAmt
Program Services$59,840ProgramServicesAmt
Management And General$44,150ManagementAndGeneralAmt
Fundraising$39,893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,969TotalAmt
Management And General$83,969ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,776TotalAmt
Fundraising$25,776FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,097TotalAmt
Management And General$4,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$46,724$46,724
PROGRAM SERVICES$10,583$10,583
DUES AND SUBSCRIPTIONS$5,000$5,000
DESIGN & LAYOUT$4,000$4,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,352TotalAmt
Management And General$10,352ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,054,586TotalAmt
Program Services$683,081ProgramServicesAmt
Management And General$224,929ManagementAndGeneralAmt
Fundraising$146,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,608,564BOYAmt
EOY$508,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$185,015BOYAmt
EOY$138,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,472EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$130,569BOYAmt
EOY$128,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$55,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$528,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$368,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,781BOYAmt
EOY$159,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,885,102BOYAmt
EOY$5,107,213EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$175,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,734,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,150,031BOYAmt
EOY$12,056,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,700BOYAmt
EOY$95,644EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$55,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,734,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,700BOYAmt
EOY$5,884,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,071,454BOYAmt
EOY$2,804,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,970,877BOYAmt
EOY$3,367,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,042,331BOYAmt
EOY$6,171,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,150,031BOYAmt
EOY$12,056,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,327,484ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,973NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,279,259OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,206CurrentTaxYearMinus1YearAmt
Current Tax Year$955,931CurrentTaxYearAmt
Total$3,003,188TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$343,051CurrentTaxYearMinus1YearAmt
Current Tax Year$199,869CurrentTaxYearAmt
Total$542,920TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,257CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,800CurrentTaxYearAmt
Total$3,546,108TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$55,000CurrentTaxYearAmt
Total$140,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,000CurrentTaxYearMinus1YearAmt
Current Tax Year$55,000CurrentTaxYearAmt
Total$140,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,406,108PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,532CurrentTaxYearMinus1YearAmt
Current Tax Year$462,002CurrentTaxYearAmt
Total$1,562,858TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,532CurrentTaxYearMinus1YearAmt
Current Tax Year$462,002CurrentTaxYearAmt
Total$1,562,858TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,029CurrentTaxYearMinus1YearAmt
Current Tax Year$4,054CurrentTaxYearAmt
Total$306,934TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$926,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,461,818CurrentTaxYearMinus1YearAmt
Current Tax Year$1,621,856CurrentTaxYearAmt
Total$5,415,900TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62890PublicSupportCY509Pct
Public Support PY5090.64380PublicSupportPY509Pct
Investment Income CY0.28860InvestmentIncomeCYPct
Investment Income PY0.26950InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,200,686BeginningYearBalanceAmt
Contributions$52,529ContributionsAmt
Investment Earnings Or Losses$1,082,941InvestmentEarningsOrLossesAmt
Other Expenditures-$5,962,751OtherExpendituresAmt
End Year Balance$5,373,405EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,557,565BeginningYearBalanceAmt
Contributions$5,825,530ContributionsAmt
Investment Earnings Or Losses$1,172,547InvestmentEarningsOrLossesAmt
Other Expenditures-$354,956OtherExpendituresAmt
End Year Balance$10,200,686EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,151,657BeginningYearBalanceAmt
Investment Earnings Or Losses-$424,323InvestmentEarningsOrLossesAmt
Other Expenditures-$169,769OtherExpendituresAmt
End Year Balance$3,557,565EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37335BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62665PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,240OtherCostOrOtherBasisAmt
Book Value$95,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,652OtherCostOrOtherBasisAmt
Depreciation$279,681DepreciationAmt
Book Value$6,971BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,663OtherCostOrOtherBasisAmt
Depreciation$27,190DepreciationAmt
Book Value$57,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,734OtherCostOrOtherBasisAmt
Depreciation$61,734DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,684TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDS - NEW YORK CHAPTERDesc
Book Value$5,734,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,734,104TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAMOUNTS HELD FOR OTHERSDesc
Amt$5,734,104Amt
FieldValueIRS element (for citing)
Total Liability$5,734,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,463,043TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,973NetUnrealizedGainsInvstAmt
Revenue Not Reported$80,973RevenueNotReportedAmt
Revenue Subtotal$2,382,070RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,382,070TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,054,586TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,054,586ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,054,586TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM INCOME TAX BY THE COMMONWEALTH OF MASSACHUSETTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED FOR OPEN TAX YEARS THROUGH DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ARF EASTERN USA
80 BIGELOW AVENUEWATERTOWNMA02472042057659N/A$79,795$42,972FMVIN KIND RENT, SHARED EMPLOYEE, PROGRAM SUPPORT
ARMENIAN REVIEW INC
80 BIGELOW AVENUEWATERTOWNMA02472222515046501(C)(3)$13,000PROGRAM SUPPORT

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonALEX SARAFIANPersonNm
Relationship With OrgMEMBERRelationshipWithOrgTxt
Loan PurposeOPERATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$60,000OriginalPrincipalAmt
Balance Due$55,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$55,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO FORMAL BOARD MEETINGS WERE HELD. CHAIRMAN AND TREASURER ARE CLOSELY INVOLVED WITH ALL DECISION MAKING PROCESSES.
FORM 990, PART VI, SECTION B, LINE 10BCHAIRMAN AND TREASURER ARE CLOSELY INVOLVED WITH ALL DECISION MAKING PROCESSES FOR THE CHAPTERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE BOARD & TREASURER.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS TO NEW YORK CHAPTER -9,279,259.
FORM 990, PARTS I, III, IV, VIII, IX, X, XI, XII, SCHEDULES A, D, I & O:THE ORGANIZATION'S AUDIT BY AN INDEPENDENT ACCOUNTANT HAS BEEN COMPLETED WITH THIS AMENDMENT AND SEVERAL REVENUE, EXPENSE, AND BALANCE SHEET ACCOUNTS HAVE BEEN RESTATED. THE ORGANIZATION HAS ALSO AMENDED SCHEDULES A, D, I, AND O.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
ARMENIAN YOUTH FED YOUTH ORG
80 BIGELOW AVEWATERTOWNMA02472208121389EDUCATE ARMENIAN YOUTHMA501(C)(3)0
ARF EASTERN USA INC
80 BIGELOW AVEWATERTOWNMA02472042057659PUBLISH NEWSPAPERMAC CORP0
ARMENIAN CULTURAL ASSOCIATION OF NEW YORK
38-19 222ND STREETBAYSIDENY11361834123496PROMOTE ARMENIAN CULTURE IN NYNY501(C)(3)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARF EASTERN USA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 BIGELOW AVEAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
EIN042057659EIN
Primary ActivitiesPUBLISH NEWSPAPERPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ARF EASTERN USA INC
J$36,780FMV
ARF EASTERN USA INC
B$79,833ACTUAL
ARF EASTERN USA INC
O$6,19250% OF W-2
ARMENIAN CULTURAL ASSOCIATION OF NEW YORK
R$9,279,259ACTUAL/FMV

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