NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC (EIN 04-2215574)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-09
- IRS object ID
- 201802219349300340
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-09T13:24:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042934388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neal A Price & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 Newbury Street - Suite 6 | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042215574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association for Armenian | BusinessNameLine1Txt |
| Business Name Line2 | Studies and Research Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6174891610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 Concord Avenue | AddressLine1Txt |
| City | Belmont | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024783049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yervant Chekjian | PersonNm |
| Person Title | Board Chairman | PersonTitleTxt |
| Phone | 6177441371 | PhoneNum |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick C PriceCPA | PreparerPersonNm |
| PTIN | P00846474 | PTIN |
| Phone | 9788545656 | PhoneNum |
| Preparation | 2018-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yervant Chekjian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 199 Coolidge Avenue Apartment 405 | AddressLine1Txt |
| City | Watertown | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,671,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAASR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To provide Armenian informational, educational, and documentational services to students, scholars, and the general community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,528,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,466,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,535 | PYOtherRevenueAmt |
| CY Other Revenue | $146,188 | CYOtherRevenueAmt |
| PY Total Revenue | $1,664,320 | PYTotalRevenueAmt |
| CY Total Revenue | $2,651,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $280,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $286,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,228 | PYOtherExpensesAmt |
| CY Other Expenses | $194,498 | CYOtherExpensesAmt |
| PY Total Expenses | $535,444 | PYTotalExpensesAmt |
| CY Total Expenses | $492,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,128,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,158,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,705,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,868,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,700,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,858,908 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide Armenian Informational, educational, and documentational services to students, scholars, and the general community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Armenian informational, educational, and documentational, services and activities for students, scholars, and the community in general.Dissemination of information through publication and distribution of books and periodicals | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $466,442 | ExpenseAmt |
| Grant | $11,957 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $466,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Ignatius | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174891610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 Concord Avenue | AddressLine1Txt |
| City | Belmont | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Nancy Kriorian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bobelian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jirair Balayan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roupen Berberian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Aftandilian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marta T Batmasian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen A Kurkjian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Van M Aroian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shushan M Teager | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Roat | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A Nurhan Becidyan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Ketabgian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ara Araz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Kolligian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Armineh Mirzahegian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse Matassian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Parsons | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bedross Der Matossian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Aghiayan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roxanne Etmekjian | ||||||
| Advisor | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Avedisian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Yervant Chekijian | ||||||
| Board Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stepan Piligian | ||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Judith Saryan | ||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Jack M Medzorian | ||||||
| 2nd Vice Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy R Kolligian | ||||||
| 1st Vice Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Raffi B Yeghian | ||||||
| Advisor | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $121,365 | MembershipDuesAmt |
| All Other Contributions | $2,345,590 | AllOtherContributionsAmt |
| Total Contributions | $2,466,955 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,701 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,742 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gain on Investments | 523000 | $138,615 | $138,615 |
| Miscellaneous Revenue | 900099 | $1,831 | $1,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,957 | TotalAmt |
| Program Services | $11,957 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,348 | TotalAmt |
| Program Services | $263,348 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,112 | TotalAmt |
| Program Services | $23,112 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037 | TotalAmt |
| Management And General | $3,037 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,290 | TotalAmt |
| Program Services | $38,290 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Disposal of Obsolete In | $42,051 | $42,051 |
| National & Local Activi | $27,971 | $27,971 |
| Computer Consultants | $11,762 | $11,762 |
| Building Maintenance & | $11,682 | $11,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,205 | TotalAmt |
| Program Services | $36,269 | ProgramServicesAmt |
| Management And General | $13,936 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,915 | TotalAmt |
| Program Services | $466,442 | ProgramServicesAmt |
| Management And General | $26,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,719 | BOYAmt |
| EOY | $26,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,546 | BOYAmt |
| EOY | $881,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,050 | BOYAmt |
| EOY | $2,687,959 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,131 | BOYAmt |
| EOY | $261,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,593,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $654,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,464 | BOYAmt |
| EOY | $939,174 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,653 | BOYAmt |
| EOY | $1,484,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,056 | BOYAmt |
| EOY | $587,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,619 | BOYAmt |
| EOY | $6,868,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $10,028 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $10,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,585 | BOYAmt |
| EOY | $2,727,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,813 | BOYAmt |
| EOY | $3,556,310 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,721 | BOYAmt |
| EOY | $574,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,119 | BOYAmt |
| EOY | $6,858,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,619 | BOYAmt |
| EOY | $6,868,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,158,789 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,458 | CurrentTaxYearAmt |
| Total | $1,419,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,701 | CurrentTaxYearAmt |
| Total | $142,458 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,225 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,159 | CurrentTaxYearAmt |
| Total | $1,570,273 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,570,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,176 | CurrentTaxYearAmt |
| Total | $484,590 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,176 | CurrentTaxYearAmt |
| Total | $484,590 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831 | CurrentTaxYearAmt |
| Total | $30,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,166 | CurrentTaxYearAmt |
| Total | $2,085,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82580 | PublicSupportPY509Pct |
| Investment Income CY | 0.23240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,500 | OtherCostOrOtherBasisAmt |
| Book Value | $712,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,935 | DepreciationAmt |
| Book Value | $186,565 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,660 | DepreciationAmt |
| Book Value | $29,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,619 | DepreciationAmt |
| Book Value | $10,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $939,174 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,484,048 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,484,048 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Library | Desc |
| Book Value | $587,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $587,056 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarship | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $11,957 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Adi Ignatius and Sarah Ignatius are brother and Sister. Nancy Kolligian and Joan Kolligian are cousins. |
| Form 990, Part VI, Section A, line 6 | The Organization has Members |
| Form 990, Part VI, Section A, line 7a | Members of the Organization vote to elect the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Board of Directors of the organization approves form 990 at the executive board meeting. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its organization available to the public upon request. |
| Form 990, Part IX, line 24e | Insurance: Program service expenses 11,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,151. Building Utilities: Program service expenses 9,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,446. Printing & Publications: Program service expenses 7,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,437. Postage: Program service expenses 0. Management and general expenses 5,718. Fundraising expenses 0. Total expenses 5,718. Telephone: Program service expenses 0. Management and general expenses 4,999. Fundraising expenses 0. Total expenses 4,999. Investment Fees: Program service expenses 4,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,461. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 3,219. Fundraising expenses 0. Total expenses 3,219. Payroll Processing Fees: Program service expenses 1,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,235. Gala Expenses: Program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Miscellaneous Expense: Program service expenses 715. Management and general expenses 0. Fundraising expenses 0. Total expenses 715. Foreign Taxes Paid: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Dues & Publications: Program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. |
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