Form 990 for tax year 2023
Filed by ARMENIAN AMERICAN MEDICAL SOCIETY OF CALIFORNIA INC.
Totals
- Total revenue
- $556,971
- Total expenses
- $412,274
- Contributions and grants received
- $251,736
- Grants paid
- $14,050
- Program service revenue
- $195,641
- Investment income
- $0
- Other revenue
- $109,594
- Total assets, end of year
- $1,147,586
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,147,586
- Program services expenses (Part IX)
- $404,140
- Management and general expenses
- $8,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $404,140
Program services were 98.0% 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
$81,345
-
1f · All other contributions, gifts and grants
$170,391
-
2a · Program service revenue: PROGRAM INCOME
total $195,641 · related or exempt $195,641
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$188,833
-
8b · Fundraising events: direct expenses
$79,239
-
8c · Net income from fundraising events
total $109,594
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,050 · program services $14,050
-
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 $0
-
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 $10,077 · program services $9,522 · management and general $555
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $584 · program services $584
-
14 · Information technology
total $14,866 · program services $14,866
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,800 · program services $1,800
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,903 · program services $4,903
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,392 · program services $2,392
-
24a · Other expenses: EVENT COSTS
total $131,905 · program services $131,905
-
24b · Other expenses: OTHER PROGRAM COSTS
total $127,843 · program services $127,843
-
24c · Other expenses: OUTISDE SERVICES
total $76,900 · program services $76,900
-
24d · Other expenses: SCHOLARSHIPS
total $19,375 · program services $19,375
-
24e · All other expenses
total $7,579 · management and general $7,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,425 · end of year $54,121
-
2 · Savings and temporary cash investments
beginning of year $33,064 · end of year $133,064
-
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
end of year $0
-
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
$5,468
-
10b · Land, buildings and equipment: accumulated depreciation
$5,468
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $250,000 · end of year $566,651
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $393,750 · end of year $393,750
-
31 · Retained earnings, endowment or other funds
beginning of year $919,239 · end of year $1,147,586
Mission and programs · 2023
Mission
TO CULTIVATE AND DEVELOP PROFESSIONAL, SOCIAL AND FRIENDLY RELATIONSHIPS AMONG ITS MEMBERS, AND TO CONTRIBUTE TOWARDS THE IMPROVEMENT OF THE HEALTH SERVICES RENDERED TO THE ARMENIAN COMMUNITY.
-
ARMENIA HOSPITAL PROJECTS, HEALTH FAIR, HEALTH CLINICS
Expenses $370,715
-
SCHOLARSHIP
Expenses $19,375
-
DONATIONS TO USA AND FOREIGN HEALTH ORGANIZATIONS
Expenses $14,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Avo BabianAVO BABIAN
ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Harry BallanHARRY BALLAN
Advisor
- Total calculated
- $0
- Hours/week
- 0
-
Garni BarkhoudarianGARNI BARKHOUDARIAN
President
- Total calculated
- $0
- Hours/week
- 0
-
Sherwin HaririSHERWIN HARIRI
ADVISOR
- Total calculated
- $0
- Hours/week
- 0
-
Raffi TachdjianRAFFI TACHDJIAN
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0
-
Jenia TahmasianJENIA TAHMASIAN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Arthur OhannessianARTHUR OHANNESSIAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sarmen SarkissianSARMEN SARKISSIAN
MembershipChair
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth ZoryanELIZABETH ZORYAN
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301419
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