Totals
- Total revenue
- $725,913
- Total expenses
- $864,733
- Contributions and grants received
- $555,243
- Grants paid
- $80,845
- Program service revenue
- $0
- Investment income
- $16,326
- Other revenue
- $154,344
- Total assets, end of year
- $4,119,171
- Total liabilities, end of year
- $4,256,760
- Net assets or fund balances, end of year
- -$137,589
- Program services expenses (Part IX)
- $754,564
- Management and general expenses
- $110,169
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $754,564
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$144,545
-
1f · All other contributions, gifts and grants
$410,698
-
3 · Investment income
total $16,326 · related or exempt $16,326
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $94,877
-
6b · Less rental expenses
real property $174,989
-
6c · Rental income or loss
real property -$80,112
-
6d · Net rental income or loss
total -$80,112 · unrelated business -$80,112
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$266,149
-
8b · Fundraising events: direct expenses
$92,053
-
8c · Net income from fundraising events
total $174,096
-
9a · Gaming: gross income
$10,000
-
9c · Net income from gaming
total $10,000 · excluded $10,000
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYMENT RETENTION CREDIT
total $50,360 · related or exempt $50,360
-
11e · Other revenue, total
$50,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,445 · program services $3,445
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $77,400 · program services $77,400
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $236,172 · program services $207,831 · management and general $28,341
-
8 · Pension plan contributions
total $4,445 · program services $3,912 · management and general $533
-
9 · Other employee benefits
total $23,145 · program services $20,368 · management and general $2,777
-
10 · Payroll taxes
total $19,130 · program services $16,834 · management and general $2,296
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $85,000 · program services $42,500 · management and general $42,500
-
11c · Fees: accounting
total $38,006 · program services $19,003 · management and general $19,003
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $80 · program services $40 · management and general $40
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,600 · program services $1,800 · management and general $1,800
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,794 · program services $148,955 · management and general $7,839
-
17 · Travel
total $11,100 · program services $11,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $126,671 · program services $126,671
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,135 · program services $64,135
-
23 · Insurance
total $0
-
24a · Other expenses: IT SERVICE & UPGARDES
total $6,158 · program services $5,419 · management and general $739
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $3,864 · program services $3,400 · management and general $464
-
24c · Other expenses: BUSINESS INCOME TAX
total $2,952 · management and general $2,952
-
24d · Other expenses: WORKERS COMPENSATIONS
total $1,432 · program services $1,260 · management and general $172
-
24e · All other expenses
total $1,204 · program services $491 · management and general $713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,426 · end of year $58,047
-
2 · Savings and temporary cash investments
beginning of year $124,614 · end of year $120,911
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $672,946 · end of year $660,586
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,527,926
-
10b · Land, buildings and equipment: accumulated depreciation
$1,835,962
-
10c · Land, buildings and equipment, net
beginning of year $2,767,230 · end of year $2,691,964
-
11 · Investments: publicly traded securities
beginning of year $9,651 · end of year $10,017
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $29,354 · end of year $24,645
-
15 · Other assets
beginning of year $553,001 · end of year $553,001
-
23 · Secured mortgages and notes payable
beginning of year $3,903,938 · end of year $3,799,006
-
25 · Other liabilities
beginning of year $378,053 · end of year $457,754
-
27 · Net assets without donor restrictions
beginning of year $1,231 · end of year -$137,589
Mission and programs · 2024
Mission
Establish educational and cultural centers for the armenian people and their culture.
-
Providing community centers where ethnic Armenian activities are held and made available to the general Armenian community. The centers are located in Southern California
Expenses $754,564 · Grants $100,000 · Revenue $725,913
-
Printing and distribution of Armenian cultural and educational information.
As filed on the 2024 return.
Listed in Part VII
-
VICKEN MOSES
CFO
- Total calculated
- $0
- Hours/week
- 6
-
RAFI GUYUMJIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
ARMEN CHALIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
ARAM KALOUSTIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
RAFFI KOUROUNIAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
DIKRAN TABAKIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
HAROUT KEOSIAN
CEO
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SEE SCHEDULE 0 · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601669349301590
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