Skip to content
Nonprofiteer
← CAMP HAIASTAN OF THE ARMENIAN YOUTH FEDERATION INC

Form 990 for tax year 2024

Filed by CAMP HAIASTAN OF THE ARMENIAN YOUTH FEDERATION INC.

Totals

Total revenue
$1,429,461
Total expenses
$1,067,890
Contributions and grants received
$480,289
Grants paid
$0
Program service revenue
$767,996
Investment income
$75,804
Other revenue
$105,372
Total assets, end of year
$5,703,526
Total liabilities, end of year
$39,581
Net assets or fund balances, end of year
$5,663,945
Program services expenses (Part IX)
$884,489
Management and general expenses
$163,257
Fundraising expenses
$20,144
Program service expenses (Part III)
$884,489

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $480,289

  • 1g · Noncash contributions included above

    $13,676

  • 2a · Program service revenue: Income - camp fees

    total $767,996 · related or exempt $767,996

  • 3 · Investment income

    total $75,485 · excluded $75,485

  • 7a · Gross sales of assets other than inventory

    securities $19,752

  • 7b · Less cost or other basis and sales expenses

    securities $19,433

  • 7c · Gain or loss

    securities $319

  • 7d · Net gain or loss

    total $319 · related or exempt $319

  • 8a · Fundraising events: gross income

    $73,573

  • 8b · Fundraising events: direct expenses

    $18,679

  • 8c · Net income from fundraising events

    total $54,894 · excluded $54,894

  • 10a · Gross sales of inventory

    $63,383

  • 10b · Cost of goods sold

    $12,905

  • 10c · Net income from sales of inventory

    total $50,478 · related or exempt $50,478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,589 · program services $32,295 · management and general $16,147 · fundraising $16,147

  • 7 · Other salaries and wages

    total $383,534 · program services $383,534

  • 8 · Pension plan contributions

    total $2,599 · program services $1,627 · management and general $486 · fundraising $486

  • 10 · Payroll taxes

    total $33,810 · program services $31,124 · management and general $1,343 · fundraising $1,343

  • 11b · Fees: legal

    total $610 · management and general $610

  • 11c · Fees: accounting

    total $30,582 · management and general $30,582

  • 11g · Fees: other

    total $5,075 · management and general $5,075

  • 12 · Advertising and promotion

    total $8,850 · management and general $8,850

  • 13 · Office expenses

    total $1,832 · program services $1,832

  • 16 · Occupancy

    total $41,687 · program services $30,110 · management and general $11,577

  • 22 · Depreciation, depletion and amortization

    total $132,964 · program services $119,668 · management and general $13,296

  • 23 · Insurance

    total $47,064 · program services $45,652 · management and general $1,412

  • 24a · Other expenses: Supplies

    total $157,811 · program services $148,079 · management and general $7,564 · fundraising $2,168

  • 24b · Other expenses: Repairs and Maintenance

    total $79,324 · program services $74,565 · management and general $4,759

  • 24c · Other expenses: Bank and Credit Card Se

    total $29,713 · management and general $29,713

  • 24d · Other expenses: Telephone

    total $9,833 · program services $491 · management and general $9,342

  • 24e · All other expenses

    total $38,013 · program services $15,512 · management and general $22,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,385 · end of year $72,607

  • 2 · Savings and temporary cash investments

    beginning of year $11,266 · end of year $11,429

  • 3 · Pledges and grants receivable

    beginning of year $16,052 · end of year $16,052

  • 4 · Accounts receivable

    beginning of year $3,535 · end of year $1,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,243 · end of year $10,835

  • 10a · Land, buildings and equipment: cost or other basis

    $5,704,034

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,831,204

  • 10c · Land, buildings and equipment, net

    beginning of year $2,775,983 · end of year $2,872,830

  • 11 · Investments: publicly traded securities

    beginning of year $2,238,240 · end of year $2,683,712

  • 15 · Other assets

    beginning of year $34,161 · end of year $34,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,726 · end of year $39,581

  • 27 · Net assets without donor restrictions

    beginning of year $4,638,753 · end of year $4,924,165

  • 28 · Net assets with donor restrictions

    beginning of year $497,386 · end of year $739,780

Mission and programs · 2024

Mission

Operate a summer camp for Armenian youth that provides educational and recreational activities.

Activities or mission (Part I)

CAMP ACTIVITIES

  • CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.

    Expenses $884,489 · Revenue $818,793

As filed on the 2024 return.

Listed in Part VII

  • Joshua Tevekelian

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ani Megerdichian Arakelian

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Lori Samuelian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nevart Mikaelian

    PRESIDENT

    Total calculated
    $4,106
    From this org
    $4,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Karine Shamlian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Phil Nigon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shant Saroukhanian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michael Bahtiarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Taline Badrikian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephen Mesrobian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ani Tchaghlasian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Richard Minasian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Arem Parnagian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nairi Diratsouian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Hovig Charchaflian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sosy Bouroujian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ara Nazarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nayiri Shahnazarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Daron Markosian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Isabel Hagopian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dzovinar Hamakorzian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Garabed Tashian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Karine Shnorhokian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 September 2026
IRS schema version
2024v5.5
Source object
202612519349300041

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.