NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC: Form 990, tax year 2011
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- Organization
- NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC (EIN 04-2215574)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-13
- IRS object ID
- 201211659349300136
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-13T13:02:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042934388 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neal A Price & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 Newbury Street - Suite 6 | AddressLine1 |
| City | Peabody | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042215574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association for Armenian | BusinessNameLine1 |
| Business Name Line2 | Studies and Research Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6174891610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 Concord Avenue | AddressLine1 |
| City | Belmont | City |
| State | MA | State |
| ZIP Code | 024783049 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roxanne Etmekjian | Name |
| Title | Treasurer | Title |
| Phone | 6179699105 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul D Price | Name |
| PTIN | P00449819 | PTIN |
| Phone | 9788545656 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Raffy P Yeghiayan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 Spring Street | AddressLine1 |
| City | Lexington | City |
| State | MA | State |
| ZIP Code | 02421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAASR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To provide Armenian informational, educational, and documentational services to students, scholars, and the general community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 175634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20634 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78954 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 277513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 168200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152598 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128183 | OtherExpensePriorYear |
| Other Expenses Current Year | 106170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 267768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -167281 | RevenuesLessExpensesCY |
| Total Assets BOY | 3261082 | TotalAssetsBOY |
| Total Assets EOY | 3039367 | TotalAssetsEOY |
| Total Liabilities BOY | 19547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3241535 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3030174 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide Armenian Informational, educational, and documentational services to students, scholars, and the general community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 250270 | Expense |
| Description | 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 | Description |
| Total Program Service Expense | 250270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roxanne Etmekjian | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174891610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 Concord Avenue | AddressLine1 |
| City | Belmont | City |
| State | MA | State |
| ZIP Code | 02478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Yervant Chekijian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Aram S Karakashian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Seda E Keshishian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Seta Kalajian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Suzanne E Moranian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Manoog S Young | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gregory Aftandilian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marta T Batmasian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Kilijian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Armand K Mirijanian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bertha Mugurdichian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anna Marie Norehad | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Adamian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shushan M Teager | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Elbrecth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Simon Payaslian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rubina Peroomian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bruce Roat | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| S Frances Wiesberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert D Bejoian | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Raffi P Yeghiayan | ||||||
| Board Chairman | 1.00 | 0 | 0 | 0 | X | |
| Stephen A Kurkjian | ||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | |
| Roxanne Etmekjian | ||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | |
| Jack M Medzorian | ||||||
| 2nd Vice Chairman | 1.00 | 0 | 0 | 0 | X | |
| Geri Lynn Ajemian | ||||||
| Assistant Secretary | 1.00 | 0 | 0 | 0 | X | |
| Van M Aroian | ||||||
| First Vice Chairman | 1.00 | 0 | 0 | 0 | X | |
| Nancy R Kolligian | ||||||
| Advisor | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 47598 | MembershipDues |
| All Other Contributions | 46319 | AllOtherContributions |
| Total Contributions | 93917 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20634 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38110 | GrossSalesOfInventory |
| Cost Of Goods Sold | 22663 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15447 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous Revenue | 900099 | 12823 | 12823 |
| Gain on Investments | 523000 | -42334 | -42334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -29511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6570 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112652 | Total |
| Program Services | 112652 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39946 | Total |
| Program Services | 39946 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2595 | Total |
| Program Services | 2595 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3410 | Total |
| Management And General | 3410 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30831 | Total |
| Program Services | 30831 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| National & Local Activi | 14349 | 14349 |
| Building Utilities | 10558 | 10558 |
| Building Maintenance & | 10429 | 10429 |
| Insurance | 7045 | 7045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19453 | Total |
| Program Services | 12865 | ProgramServices |
| Management And General | 6588 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267768 | Total |
| Program Services | 250270 | ProgramServices |
| Management And General | 17498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10974 | BOY |
| EOY | 17255 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545560 | BOY |
| EOY | 457744 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52500 | BOY |
| EOY | 34500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371306 | BOY |
| EOY | 334166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1559782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 465614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124999 | BOY |
| EOY | 1094168 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568687 | BOY |
| EOY | 514478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587056 | BOY |
| EOY | 587056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261082 | BOY |
| EOY | 3039367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19547 | BOY |
| EOY | 9193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19547 | BOY |
| EOY | 9193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834628 | BOY |
| EOY | 2620597 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406907 | BOY |
| EOY | 409577 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241535 | BOY |
| EOY | 3030174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3261082 | BOY |
| EOY | 3039367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -167281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44080 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93917 | CurrentTaxYear |
| Total | 1428766 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38110 | CurrentTaxYear |
| Total | 226686 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132027 | CurrentTaxYear |
| Total | 1655452 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1655452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76545 | CurrentTaxYearMinus1Year |
| Current Tax Year | -27646 | CurrentTaxYear |
| Total | 198621 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76545 | CurrentTaxYearMinus1Year |
| Current Tax Year | -27646 | CurrentTaxYear |
| Total | 198621 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12084 | CurrentTaxYear |
| Total | 58044 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116465 | CurrentTaxYear |
| Total | 1912117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712500 | OtherCostOrOtherBasis |
| Book Value | 712500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712500 | OtherCostOrOtherBasis |
| Depreciation | 416319 | Depreciation |
| Book Value | 296181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100066 | OtherCostOrOtherBasis |
| Depreciation | 26546 | Depreciation |
| Book Value | 73520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34716 | OtherCostOrOtherBasis |
| Depreciation | 22749 | Depreciation |
| Book Value | 11967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1094168 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 514478 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 514478 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Library | Description |
| Book Value | 587056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 587056 | TotalBookValueOtherAssets |
| Total Revenue | 100487 | TotalRevenue |
| Total Expenses | 267768 | TotalExpenses |
| Excess Or Deficit For Year | -167281 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -44080 | PriorPeriodAdjustments |
| Total Adjustments | -44080 | TotalAdjustments |
| Excess Or Deficit Per FS | -211361 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100487 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 100487 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 267768 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 267768 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 267768 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Translation & Publication Grant | 1 | 3000 |
| KOV Grant for Hewsen book | 1 | 5000 |
| Research Grant | 1 | 1000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, line 5: | Prior period adjustments: -44,080. | Changes in Net Assets or Fund Balances: |
Comments