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← HAMAZKAYIN ARMENIAN EDUCATIONAL & CULTURAL SOCIETY INC

Form 990 for tax year 2022

Filed by HAMAZKAYIN ARMENIAN EDUCATIONAL & CULTURAL SOCIETY INC.

Totals

Total revenue
$449,102
Total expenses
$371,665
Contributions and grants received
$36,235
Grants paid
$0
Program service revenue
$440,382
Investment income
-$27,515
Other revenue
$0
Total assets, end of year
$481,027
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$481,027
Program services expenses (Part IX)
$367,762
Management and general expenses
$3,903
Fundraising expenses
$0
Program service expenses (Part III)
$367,762

Program services were 98.9% 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.

  • 1b · Membership dues

    $1,395

  • 1f · All other contributions, gifts and grants

    $34,840

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $440,382 · related or exempt $440,382

  • 3 · Investment income

    total -$27,515 · related or exempt -$27,515

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $888 · management and general $888

  • 13 · Office expenses

    total $429 · program services $429

  • 16 · Occupancy

    total $9,600 · program services $9,600

  • 17 · Travel

    total $3,745 · program services $3,745

  • 23 · Insurance

    total $641 · program services $641

  • 24a · Other expenses: DONATIONS EXPENSE

    total $154,109 · program services $154,109

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $150,645 · program services $150,645

  • 24c · Other expenses: DANCE INSTRUCTOR

    total $35,814 · program services $35,814

  • 24d · Other expenses: EVENT SPACE RENTAL

    total $7,000 · program services $7,000

  • 24e · All other expenses

    total $8,794 · program services $5,779 · management and general $3,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,767 · end of year $285,349

  • 7 · Other notes and loans receivable

    beginning of year $86,377 · end of year $86,377

  • 11 · Investments: publicly traded securities

    beginning of year $136,816 · end of year $109,301

  • 24 · Unsecured notes and loans payable

    beginning of year $370

  • 27 · Net assets without donor restrictions

    beginning of year $403,590 · end of year $481,027

Mission and programs · 2022

Mission

THE BASIC PREMISE OF THE ORGANIZATION IS TO NURTURE, SAFEGUARD AND PROMOTE THE ARMENIAN LANGUAGE, CULTURAL VALUES, TRADITIONS AND EDUCATION THROUGHOUT THE ARMENIAN DIASPORA AND ARMENIA

  • ARMENIAN CULTURAL MUSIC AND DANCE EVENT

    Expenses $367,762

  • ARMENIAN CULTURAL DANCES, CONCERTS AND OTHER MUSICAL EVENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hasmig Aprahamian

    CHAIRPERSON

    Total calculated
    $0

  • Kari Ghazarian

    VICE-CHAIRPE

    Total calculated
    $0

  • Hoori Samuelian

    TREASURER

    Total calculated
    $0

  • Maroush Nigon

    SECRETARY

    Total calculated
    $0

  • Varto Kesheshian

    BOARD MEMBER

    Total calculated
    $0

  • Nayada Voskerajian

    BOARD MEMBER

    Total calculated
    $0

  • Khajak Arakelian

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202313049349302066

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