NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC (EIN 04-2215574)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-28
- IRS object ID
- 201522099349300722
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-28T09:10:01-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | Raffi P Yeghiayan | PersonNm |
| Person Title | Board Chairman | PersonTitleTxt |
| Phone | 7818624361 | PhoneNum |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Neal APrice | PreparerPersonNm |
| PTIN | P00446009 | PTIN |
| Phone | 9788545656 | PhoneNum |
| Preparation | 2015-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Raffi P Yeghiayan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 Old Stagecoach Road | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $499,224 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $399,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,587 | PYOtherRevenueAmt |
| CY Other Revenue | $42,295 | CYOtherRevenueAmt |
| PY Total Revenue | $442,573 | PYTotalRevenueAmt |
| CY Total Revenue | $481,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,454 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,153 | PYOtherExpensesAmt |
| CY Other Expenses | $174,195 | CYOtherExpensesAmt |
| PY Total Expenses | $325,249 | PYTotalExpensesAmt |
| CY Total Expenses | $362,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,524,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,638,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,509,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,628,267 | 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 |
| Expense | $340,126 | ExpenseAmt |
| Grant | $6,770 | GrantAmt |
| 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 |
| Total Program Service Expenses | $340,126 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 11 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Roxanne Etmekjian | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Seda E Keshishian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Seta Kalajian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Geri Lynn Ajemian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne E Moranian | ||||||
| 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 | |
| Bertha Mugurdichian | ||||||
| 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 | |
| Lou Ann Matossian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Parsons | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ann M Lousin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hazel Antaramian Hofman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Ignatius | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Kurkjian | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judith Saryan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raffi P Yeghiayan | ||||||
| Board Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stepan Piligian | ||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Roxanne Etmekjian | ||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Jack M Medzorian | ||||||
| 2nd Vice Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Yervant Chekijian | ||||||
| 1st Vice Chairman | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy R Kolligian | ||||||
| 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 | $129,215 | MembershipDuesAmt |
| All Other Contributions | $270,780 | AllOtherContributionsAmt |
| Total Contributions | $399,995 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,319 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,100 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,219 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Gain on Investments | 523000 | $32,156 | $32,156 |
| Miscellaneous Revenue | 900099 | $4,920 | $4,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,129 | 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 | $6,770 | TotalAmt |
| Program Services | $6,770 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,758 | TotalAmt |
| Program Services | $166,758 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589 | TotalAmt |
| Program Services | $14,589 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,835 | TotalAmt |
| Program Services | $37,835 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| National & Local Activi | $28,911 | $28,911 |
| Building Maintenance & | $19,861 | $19,861 |
| Printing & Publications | $15,043 | $15,043 |
| Computer Consultants | $12,830 | $12,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,962 | TotalAmt |
| Program Services | $37,529 | ProgramServicesAmt |
| Management And General | $13,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,312 | TotalAmt |
| Program Services | $340,126 | ProgramServicesAmt |
| Management And General | $22,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,804 | BOYAmt |
| EOY | $26,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,370 | BOYAmt |
| EOY | $291,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,500 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,940 | BOYAmt |
| EOY | $311,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,612,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,352 | BOYAmt |
| EOY | $1,037,517 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,017 | BOYAmt |
| EOY | $1,370,016 | 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 | $3,524,039 | BOYAmt |
| EOY | $3,638,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,584 | BOYAmt |
| EOY | $10,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,584 | BOYAmt |
| EOY | $10,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,740 | BOYAmt |
| EOY | $3,049,546 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,715 | BOYAmt |
| EOY | $578,721 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,455 | BOYAmt |
| EOY | $3,628,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,039 | BOYAmt |
| EOY | $3,638,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,812 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| 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 | $175,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,995 | CurrentTaxYearAmt |
| Total | $1,529,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,319 | CurrentTaxYearAmt |
| Total | $160,204 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,225 | CurrentTaxYearMinus1YearAmt |
| Total | $8,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,314 | CurrentTaxYearAmt |
| Total | $1,697,764 | 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 | $1,697,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,990 | CurrentTaxYearAmt |
| Total | $283,044 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,990 | CurrentTaxYearAmt |
| Total | $283,044 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,920 | CurrentTaxYearAmt |
| Total | $70,201 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,224 | CurrentTaxYearAmt |
| Total | $2,051,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84780 | PublicSupportPY509Pct |
| Investment Income CY | 0.13800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11500 | 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 | $473,619 | DepreciationAmt |
| Book Value | $238,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,861 | DepreciationAmt |
| Book Value | $77,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,798 | DepreciationAmt |
| Book Value | $8,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,037,517 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,370,016 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,370,016 | 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 |
| Total Rev Etc Audited Fincl Stmt | $481,124 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $481,124 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $481,124 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $362,312 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $362,312 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $362,312 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 | Building Utilities: Program service expenses 10,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,597. Insurance: Program service expenses 8,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,270. Uncollectable Pledges: Program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Postage: Program service expenses 0. Management and general expenses 7,406. Fundraising expenses 0. Total expenses 7,406. Telephone: Program service expenses 4,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,821. Investment Fees: Program service expenses 4,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056. Payroll Processing Fees: Program service expenses 0. Management and general expenses 3,467. Fundraising expenses 0. Total expenses 3,467. Bank & Credit Card Charges: Program service expenses 0. Management and general expenses 2,510. Fundraising expenses 0. Total expenses 2,510. Unrelated Business Tax: Program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. Foreign Taxes Paid: Program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Promotional Expense: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Miscellaneous Expense: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. |
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