Totals
- Total revenue
- $1,676,531
- Total expenses
- $1,912,027
- Contributions and grants received
- $1,251,624
- Grants paid
- $612,028
- Program service revenue
- $0
- Investment income
- $17,732
- Other revenue
- $407,175
- Total assets, end of year
- $13,205,963
- Total liabilities, end of year
- $7,935,019
- Net assets or fund balances, end of year
- $5,270,944
- Program services expenses (Part IX)
- $1,832,890
- Management and general expenses
- $79,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,832,890
Program services were 95.9% 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.
-
1c · Fundraising events
$59,773
-
1d · Related organizations
$1,191,851
-
3 · Investment income
total $17,732 · related or exempt $17,732
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $400,884
-
6b · Less rental expenses
real property $468,606
-
6c · Rental income or loss
real property -$67,722
-
6d · Net rental income or loss
total -$67,722 · unrelated business -$95,952 · excluded $28,230
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$211,553
-
8a · Fundraising events: contributions included on line 1c
$91,294
-
8b · Fundraising events: direct expenses
$211,553
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$414,265
-
9b · Gaming: direct expenses
$108,093
-
9c · Net income from gaming
total $306,172 · excluded $306,172
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
-
11b · Other revenue: THEFT RECOVERY
total $168,725 · related or exempt $168,725
-
11e · Other revenue, total
$168,725
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $612,028 · program services $612,028
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,393 · management and general $17,393
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,262 · program services $12,262
-
13 · Office expenses
total $70,280 · program services $30,046 · management and general $40,234
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $480,788 · program services $480,788
-
17 · Travel
total $27,001 · program services $27,001
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8 · program services $8
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $275,220 · program services $275,220
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $318,191 · program services $318,191
-
24b · Other expenses: OUTSIDE SERVICES
total $29,675 · program services $29,675
-
24c · Other expenses: JANITORIAL
total $25,292 · program services $25,292
-
24d · Other expenses: SECURITY
total $17,056 · management and general $17,056
-
24e · All other expenses
total $26,833 · program services $22,379 · management and general $4,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,732 · end of year $320,000
-
2 · Savings and temporary cash investments
beginning of year $798,268 · end of year $620,469
-
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 $250,300 · end of year $250,300
-
8 · Inventories for sale or use
beginning of year $36,600 · end of year $36,600
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,601,543
-
10b · Land, buildings and equipment: accumulated depreciation
$7,699,205
-
10c · Land, buildings and equipment, net
beginning of year $12,078,947 · end of year $11,902,338
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $68,364 · end of year $57,611
-
15 · Other assets
beginning of year $18,645 · end of year $18,645
-
23 · Secured mortgages and notes payable
beginning of year $7,453,858 · end of year $7,293,461
-
25 · Other liabilities
beginning of year $640,558 · end of year $641,558
-
27 · Net assets without donor restrictions
beginning of year $5,506,440 · end of year $5,270,944
Mission and programs · 2022
Mission
Establish educational and cultural centers FOR the Armenian people and their culture.
-
Providing sixteen community centers where ethnic Armenian activities are held and made available to the general Armenian community. The centers are located in Northern California, Southern California, Texas and Arizona.
Expenses $1,830,571 · Grants $612,028
-
Printing and distribution of Armenian cultural and educational information
Expenses $2,319
As filed on the 2022 return.
Listed in Part VII
-
ARTO KEULEYAN
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
CARMEN OHANIAN
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
HARUT MGRDITCHIAN
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
GARO ISPENDJIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
MANOUG JOUKHAJIAN
Director
- Total calculated
- $0
- Hours/week
- 6
-
HRAR KOUTNOUYAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
TAMAR ORISHIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
LEVON KIRAKOSIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
TOROS KEJEJIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHAHEN DERDERIAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
VAHAN BEZDIKIAN
Director
- 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
-
$134,625
GENERAL SUPPORT
-
CLUB MESROBIAN
$25,500
GENERAL SUPPORT
-
$18,304
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
ST GARABED ARMENIAN CHURCH
$12,000
GENERAL SUPPORT
-
ARMENIAN RELIEF SOCIETY OF WEST
$11,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
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 O · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441699349301604
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