BETA

TUFENKIAN FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TUFENKIAN FOUNDATION INC (EIN 13-3976159)
Tax period
2014-12-01 to 2015-11-30
Filed
2016-07-07
IRS object ID
201641899349100669
Schema version
2014v6.0
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)
Return2016-07-07T17:16:15-05:00ReturnTs
Tax Period End2015-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11185 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100362602ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133976159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TUFENKIAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUFEBusinessNameControlTxt
Phone2126032560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 THIRD AVENUE STREET LEVELAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TUFENKIANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126032560PhoneNum
Signature2016-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH RICCHEZZAPreparerPersonNm
PTINP00173895PTIN
Phone2123721000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,796,351FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$213,163ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$536,298OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$536,298OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$536,298OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$749,461TotalRevAndExpnssAmt
Total Net Invst Incm$536,298TotalNetInvstIncmAmt
Total Adj Net Incm$536,298TotalAdjNetIncmAmt
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
Oth Empl Slrs Wgs Rev And Expnss$54,284OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$54,284OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$15,992PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$15,992PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$5,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,800TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$4,800TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$6,000OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$6,000OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$14,644TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$14,644TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,340OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,340OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$104,060TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$104,060TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$437,912ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$437,912ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$541,972TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$541,972TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$207,489ExcessRevenueOverExpensesAmt
Net Investment Income$536,298NetInvestmentIncomeAmt
Adjusted Net Income$536,298AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$146,672SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$346,989SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$346,989SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$9,700,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$9,700,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$9,700,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$9,700,000OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$1,690,935OtherInvestmentsBOYAmt
Other Investments EOY$1,704,957OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,704,957OtherInvestmentsEOYFMVAmt
Other Assets BOY$44,405OtherAssetsBOYAmt
Other Assets EOY$44,405OtherAssetsEOYAmt
Other Assets EOYFMV$44,405OtherAssetsEOYFMVAmt
Total Assets BOY$11,582,012TotalAssetsBOYAmt
Total Assets EOY$11,796,351TotalAssetsEOYAmt
Total Assets EOYFMV$11,796,351TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,969AccountsPayableBOYAmt
Accounts Payable EOY$16,819AccountsPayableEOYAmt
Total Liabilities BOY$9,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,819TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,572,043RetainedEarningBOYAmt
Retained Earning EOY$11,779,532RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,572,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,779,532TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,582,012TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,796,351TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,572,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$207,489ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,779,532SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,779,532TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$437,795AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$12,037,127NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036370DistributionYr1Rt
Adjusted Qlfy Distri Yr2$440,524AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$11,977,394NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.036780DistributionYr2Rt
Adjusted Qlfy Distri Yr3$318,169AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$11,981,096NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.026556DistributionYr3Rt
Adjusted Qlfy Distri Yr4$479,986AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$11,935,622NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.040215DistributionYr4Rt
Adjusted Qlfy Distri Yr5$429,332AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,929,142NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.035990DistributionYr5Rt
Total Distribution0.175911TotalDistributionRt
Average Distribution0.035182AverageDistributionRt
Net Vl Noncharitable Assets$12,308,145NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$433,025AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,363NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$438,388AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$541,972QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5,363InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,363SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,363TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,438EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$5,438TotalPaymentsAndCreditsAmt
Es Penalty$13EsPenaltyAmt
Overpayment$62OverpaymentAmt
Applied To ES Tax$62AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TUFENKIANFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJAMES TUFENKIANIndividualWithBooksNm
Phone2124722475PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1919 THIRD AVE STREET LEVELAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES TUFENKIAN
845 UN PLAZANEW YORKNY10017PRESIDENT1.00$0$0$0
DAVID F TUFENKIAN
04-30 SOUTHWEST PALATINE HILL ROADPORTLANDOR97219DIRECTOR1.00$0$0$0
DIANE L HODGES
3520 SW RED CEDAR WAYTIGARDOR97223DIRECTOR1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PROJECT COSTS - NKDescription1Txt
Expenses1$530,428Expenses1Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$331,236AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$12,164,343FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,495,579TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,495,579AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$187,434CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,308,145NetVlNoncharitableAssetsAmt
Minimum Investment Return$615,407MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$541,972ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$541,972QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5,363PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$536,609AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1999-07-02PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$536,298CurrentYearAmt
Year1$458,247Year1Amt
Year2$233,627Year2Amt
Year3$287,947Year3Amt
Total$1,516,119TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$455,853CurrentYearAmt
Year1$389,510Year1Amt
Year2$198,583Year2Amt
Year3$244,755Year3Amt
Total$1,288,701TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$541,972CurrentYearAmt
Year1$442,377Year1Amt
Year2$440,524Year2Amt
Year3$318,169Year3Amt
Total$1,743,042TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$11,544CurrentYearAmt
Year1$8,265Year1Amt
Year2$26,568Year2Amt
Year3$0Year3Amt
Total$46,377TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$530,428CurrentYearAmt
Year1$434,112Year1Amt
Year2$413,956Year2Amt
Year3$318,169Year3Amt
Total$1,696,665TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$410,271CurrentYearAmt
Year1$401,237Year1Amt
Year2$399,247Year2Amt
Year3$399,370Year3Amt
Total$1,610,125TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES TUFENKIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdCityRecipientForeignAddress/CityNm
ACAA INC
80 BIGELOW AVENUEWATERTOWNMA02472NONEPCFOR DONEE'S EXEMPT PURPOSES$15,000
AIWA
43 WABAN HILL ROADNEWTONMA02467NONEPCFOR DONEE'S EXEMPT PURPOSES$1,000
ALEPPO COMPATRIOTIC CHARITABLE ORG
NONEPCFOR DONEE'S EXEMPT PURPOSES$50011 NORTHERN AVEYEREVANAM0001
AMERICAN UNIVERSITY OF ARMENIA CORPORATION
NONEPCFOR DONEE'S EXEMPT PURPOSES$15,00040 MARSHAL BAGHRAMYAN AVENUEYEREVANAM0019
AMNESTY INTERNATIONAL USA PROJECT
5 PENN PLAZANEW YORKNY10001NONEPCAMNESTY INTERNATIONAL PROJECT.$1,000
ARAX NERKARARYAN
C/O 919 THIRD AVENUENEW YORKNY10022NONEPCFOR DONEE'S EXEMPT PURPOSES$300
AYB EDUCATIONAL FOUNDATION
NONEPCFOR DONEE'S EXEMPT PURPOSES$5,00011/11 TBILISYAN HWYARMENIAAM0010YEREVAN
CITY HARVEST
6 EAST 32ND STREET 5TH FLOORNEW YORKNY10016NONEPCFOR DONEE'S EXEMPT PURPOSES$500
COVENANT HOUSE
461 EIGHT AVENUENEW YORKNY10001NONEPCFOR DONEE'S EXEMPT PURPOSES$500
DOCTORS WITHOUT BORDERS USA
333 7TH AVENUENEW YORKNY10001NONEPCFOR DONEE'S EXEMPT PURPOSES$1,000
DOING HIS TIME PRISON MINISTRY
1129 STATE STREET SUITE 3ESANTA BARBARACA93101NONEPCFOR DONEE'S EXEMPT PURPOSES$750
EARTH JUSTICE
50 CALIFORNIA STREET SUITE 500SAN FRANCISCOCA94111NONEPCFOR DONEE'S EXEMPT PURPOSES$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104NONEPCFOR DONEE'S EXEMPT PURPOSES$2,000
FIFTH AVENUE PRESBYTERIAN CHURCH
7 W 55TH STREETNEW YORKNY10019NONEPCFOR DONEE'S EXEMPT PURPOSES$200
HAIGAZIAN UNIVERSITY
NONEPCFOR DONEE'S EXEMPT PURPOSES$1,000MEXIQUE STREETKANTARI, BEIRUTLE
HOPE OF NY PROJECT
1359 BROADWAY 410NEW YORKNY10018NONEPCFOR DONEE'S EXEMPT PURPOSES$10,500
HUMANE SOCIETY OF THE UNITED STATES
2100 L ST NWWASHINGTONDC20037NONEPCFOR DONEE'S EXEMPT PURPOSES$1,500
MERCY CORPS
PO BOX 2669 DEPT WPORTLANDOR972082669NONEPCFOR DONEE'S EXEMPT PURPOSES$23,065
METSAMOR CENTER
NONEPCFOR DONEE'S EXEMPT PURPOSES$44,957METSAMORAM
MOTHER JONAS INVESTIGATIVE FUND
222 SUTTER STREET SUITE 600SAN FRANCISCOCA94108NONEPCFOR DONEE'S EXEMPT PURPOSES$2,000
NATIONAL ALLIANCE ON MENTAL ILLNESS
3803 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22203NONEPCFOR DONEE'S EXEMPT PURPOSES$500
NEAR EAST FOUNDATION
230 EDCLID AVENUESYRACUSENY13210NONEPCFOR DONEE'S EXEMPT PURPOSES$400
NK PROJECT
NONEPCFOR DONEE'S EXEMPT PURPOSES$82,083ELSEN STRASSE 52BERLINGM12059
OPEN HANDS
244 FIFTH AVENUE SUITE 2129NEW YORKNY10001NONEPCFOR DONEE'S EXEMPT PURPOSES$2,000
OXFAM AMERICA
226 CAUSEWAY STREET 5TH FLOORBOSTONMA021142206NONEPCFOR DONEE'S EXEMPT PURPOSES$500
POLICY FORUM ARMENIA
PO BOX 27008WASHINGTONDC200387008NONEPCFOR DONEE'S EXEMPT PURPOSES$2,000
PRISON FELLOWSHIP
PO BOX 1550MERRIFIELDVA20176NONEPCFOR DONEE'S EXEMPT PURPOSES$1,000
REDEEMER PRESBYTERIAN CHURCH
1359 BROADWAYNEW YORKNY10018NONEPCFOR DONEE'S EXEMPT PURPOSES$10,000
REPAT ARMENIA FOUNDATION
NONEPCFOR DONEE'S EXEMPT PURPOSES$1,00037 HANRAPETUTYAN STRARMENIAAM0010YEREVAN
SOCIAL MOVEMENTS
C/O 919 THIRD AVENUENEW YORKNY10022NONEPCFOR DONEE'S EXEMPT PURPOSES$26,378
SOJOURNERS
3333 14TH STREET NW SUITE 200WASHINGTONDC20010NONEPCFOR DONEES EXEMPT PURPOSES$2,500
THE BROOKLYN TABERNACLE
17 SMITH STREETBROOKLYNNY11201NONEPCFOR DONEE'S EXEMPT PURPOSES$500
THE LEGAL AID SOCIETY
199 WATER STNEW YORKNY10038NONEPCFOR DONEE'S EXEMPT PURPOSES$1,500
THE SALVATION ARMY
536 W 46TH STNEW YORKNY10036NONEPCFOR DONEE'S EXEMPT PURPOSES$1,500
THIRTEEN
825 EIGHTH AVENUENEW YORKNY10019NONEPCFOR DONEE'S EXEMPT PURPOSES$750
VANADZOR SHOGH AMAA EDUCATION DAY CENTER
NONEPCFOR DONEE'S EXEMPT PURPOSES$32,20953 HERATIS STREETVANADZORAM
WOMEN'S SUPPORT CENTER
NONEPCFOR DONEE'S EXEMPT PURPOSES$145,62021 TUMANYAN STREETYEREVANAM
YWAM
PO BOX 3000GARDEN VALLEYTX75771NONEPCFOR DONEE'S EXEMPT PURPOSES$700
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$437,912TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$536,298ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$536,298ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$536,298TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (9 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MIHRAN MISSERLIAN
15 SANTA ANA AVESAN FRANCISCOCA94127$20,000Yes (X)
CAROLANN NAJARIAN
2PO BOX 1608EAST ORLEANSMA02643$25,000Yes (X)
JHM CHARITABLE FOUNDATION
39701 WILSHIRE BLVD 1106BEVERLY HILLSCA90212$63,144Yes (X)
IRMA A GUMUCHDJIAN
440 E 80TH STNEW YORKNY10021$15,000Yes (X)
ARMENIAN INT'L WOMENS
565 MAIN ST SUITE 3AWATERTOWNMA02472$10,000Yes (X)
ANTRANIG BERBERIAN
6162 LYNAM RDSTAMFORDCT06903$30,302Yes (X)
AIWA LOS ANGELES AFFILIATE
7260S PECK DRBEVERLY HILLSCA90212$5,000Yes (X)
NAREG S MISSERLIAN
82145 15TH AVESAN FRANCISCOCA94116$10,000Yes (X)
ALBER K KARAMANOUKIAN
92226 HOLLISTER TERGLENDALECA91206$8,083Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryMCGLADREY LLPCategoryTxt
Amt$5,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,000DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemTUFENKIAN COPYRIGHTS LLCCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,704,957BookValueAmt
EOYFMV$1,704,957EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EAR MARKED FUNDS HELD$19,500$19,500$19,500
LOANS & EXCHANGES$24,905$24,905$24,905

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$301$0$0$301
MISCELLANEOUS EXPENSES$1,282$0$0$1,282
NYS DEPT OF LAW$750$0$0$750
OFFICE SUPPLIES$866$0$0$866
POSTAGE$141$0$0$141

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTEREST INCOME$522,276$522,276$522,276
ROYALTY INCOME$14,022$14,022$14,022

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUFENKIAN IMPORTEXPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipRELATED PARTYInsiderRelationshipTxt
Loan Original$9,700,000LoanOriginalAmt
Balance Due$9,700,000BalanceDueAmt
Note2002-04NoteDt
Loan Maturity2016-01LoanMaturityDt
Repayment TermsINTEREST IS 2% OVER THE 10YR TREASURY NOTE AS MEASURED ON EACH DECEMBER 31RepaymentTermsTxt
Interest2.000000000000InterestRt
Consideration FMV$0ConsiderationFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$4,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,800DisbursementsCharitablePrpsAmt

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