NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR ARMENIAN STUDIES AND RESEARCH INC (EIN 04-2215574)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131389349300213
- Schema version
- 2010v3.2
- 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 | 2011-05-16T12:57:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 7813228800 | 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 | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul D Price | Name |
| Phone | 9788545656 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 301904 | 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 | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42843 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22925 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 730235 | TotalRevenuePriorYear |
| Total Revenue Current Year | 277513 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187578 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 168200 | 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 | 201933 | OtherExpensePriorYear |
| Other Expenses Current Year | 128183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 330667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32410 | RevenuesLessExpensesCY |
| Total Assets BOY | 3288741 | TotalAssetsBOY |
| Total Assets EOY | 3261082 | TotalAssetsEOY |
| Total Liabilities BOY | 14796 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19547 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3273945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3241535 | 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 | 290693 | 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 | 290693 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 (28 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 | |
| Shushan M Teager | ||||||
| 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 | 44935 | MembershipDues |
| All Other Contributions | 130699 | AllOtherContributions |
| Total Contributions | 175634 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22925 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22925 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37363 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24391 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12972 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Gain on Investments | 523000 | 53620 | 53620 |
| Miscellaneous Revenue | 900099 | 12362 | 12362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65982 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101879 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13540 | Total |
| Program Services | 13540 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155522 | Total |
| Program Services | 155522 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12678 | Total |
| Program Services | 12678 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4190 | Total |
| Program Services | 4190 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845 | Total |
| Management And General | 2845 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34010 | Total |
| Program Services | 34010 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| National & Local Activi | 18446 | 18446 | |
| Building Utilities | 13622 | 13622 | |
| Building Maintenance & | 10412 | 10412 | |
| Library Consultants | 8871 | 8871 | |
| Insurance | 8768 | 8768 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19519 | Total |
| Program Services | 11902 | ProgramServices |
| Management And General | 7617 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309923 | Total |
| Program Services | 290693 | ProgramServices |
| Management And General | 19230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20308 | BOY |
| EOY | 10974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862100 | BOY |
| EOY | 545560 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58200 | BOY |
| EOY | 52500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366602 | BOY |
| EOY | 371306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1559782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 434783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140343 | BOY |
| EOY | 1124999 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254132 | BOY |
| EOY | 568687 | 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 | 3288741 | BOY |
| EOY | 3261082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14796 | BOY |
| EOY | 19547 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14796 | BOY |
| EOY | 19547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122170 | BOY |
| EOY | 2834628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151775 | BOY |
| EOY | 406907 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3273945 | BOY |
| EOY | 3241535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3288741 | BOY |
| EOY | 3261082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -32410 | ReconcilationRevenueExpenses |
| 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 | 70946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175634 | CurrentTaxYear |
| Total | 1405795 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37363 | CurrentTaxYear |
| Total | 818812 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 701182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212997 | CurrentTaxYear |
| Total | 2224607 | 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 | 2224607 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76545 | CurrentTaxYear |
| Total | 318039 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76545 | CurrentTaxYear |
| Total | 318039 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12362 | CurrentTaxYear |
| Total | 49488 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 796482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301904 | CurrentTaxYear |
| Total | 2592134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10460 | 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 | 398051 | Depreciation |
| Book Value | 314449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100066 | OtherCostOrOtherBasis |
| Depreciation | 16539 | Depreciation |
| Book Value | 83527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34716 | OtherCostOrOtherBasis |
| Depreciation | 20193 | Depreciation |
| Book Value | 14523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1124999 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 568687 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 568687 | 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 | 277513 | TotalRevenue |
| Total Expenses | 309923 | TotalExpenses |
| Excess Or Deficit For Year | -32410 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -32410 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 277513 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 277513 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 277513 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 309923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 309923 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 309923 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors of the organization approves form 990 at the executive board meeting. | |
| The Organization makes its organization available to the public upon request. | Form 990, Part VI, Section C, line 19 |
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