ARMENIAN GENERAL BENEVOLENT UNION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARMENIAN GENERAL BENEVOLENT UNION (EIN 13-5600421)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-04-17
- IRS object ID
- 202401089349301330
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T12:49:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MELVILLE PARK ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135600421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMENIAN GENERAL BENEVOLENT UNION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 2123196383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YERVANT DEMIRJIAN | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2123196383 | PhoneNum |
| Signature | 2024-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YERVANT | PersonFirstNm |
| Person Last | DEMIRJIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENDEL | PreparerPersonNm |
| PTIN | P00551302 | PTIN |
| Phone | 6314144000 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BERGE SETRAKIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,727,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGBU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENSURING THE PROSPERITY AND WELL-BEING OF ALL ARMENIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,195,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,027,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $448,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,242,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,544,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,181 | PYOtherRevenueAmt |
| CY Other Revenue | $65,651 | CYOtherRevenueAmt |
| PY Total Revenue | $43,918,491 | PYTotalRevenueAmt |
| CY Total Revenue | $42,419,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,236,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,310,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,301,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,484,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $850,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,265,237 | PYOtherExpensesAmt |
| CY Other Expenses | $7,532,101 | CYOtherExpensesAmt |
| PY Total Expenses | $21,803,804 | PYTotalExpensesAmt |
| CY Total Expenses | $29,326,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,114,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,092,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,944,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,357,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,079,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,153,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,865,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,203,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENSURING THE PROSPERITY AND WELL-BEING OF ALL ARMENIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,567,529 | ExpenseAmt |
| Grant | $5,377,941 | GrantAmt |
| Revenue | $781,587 | RevenueAmt |
| Desc | EDUCATIONAL - A LIFETIME OF GROWTH AND DISCOVERY - AGBU TAKES A 360 APPROACH TO EDUCATION, INCLUDING TRADITIONAL AND INNOVATIVE LEARNING PLATFORMS AND PROGRAMS. WE PARTNER WITH REPUTABLE WORLD CLASS LEARNING INSTITUTIONS TO ELEVATE AND EXPAND THE REACH OF ARMENIAN STUDIES. IN ADDITION, WE STRIVE TO EXPOSE THE WORLD TO THE UNIQUE ATTRIBUTES OF THE ARMENIAN NATION AND ITS CONTRIBUTIONS TO THE CIVILIZED WORLD SINCE ANCIENT TIMES. BY EMBRACING DIVERSE PERSPECTIVES, AGBU IS A GATEWAY TO RICH EDUCATIONAL EXPERIENCES FOR LEARNERS AT EACH STAGE OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,854,180 | ExpenseAmt |
| Grant | $9,060,554 | GrantAmt |
| Desc | CULTURAL-ENRICHING THE MULTIFACETED ARMENIAN EXPERIENCE - ARMENIAN CULTURE THRIVES ACROSS THE WORLD AS A KEY MARKER OF OUR UNIQUE NATIONAL IDENTITY. MUSIC AND THE ARTS, LITERATURE AND ARCHITECTURE, AS WELL AS ANCIENT, FOLK AND RELIGIOUS TRADITIONS HELP DRIVE THE AGBU MISSION TO UPLIFT ARMENIAN LIVES THROUGH CREATIVE EXPRESSION. OVER THE DECADES, AGBU HAS LAUNCHED AN ARRAY OF CULTURAL INITIATIVES THAT CONNECT ARMENIANS IN EVERY GENERATION ACROSS THE WORLD. WE ALSO ENCOURAGE RISING TALENTS TO EXPLORE THEIR POTENTIALS, AND WE PARTNER WITH WORLD-CLASS INSTITUTIONS TO SHARE OUR GIFTS WITH GLOBAL AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $739,269 | ExpenseAmt |
| Grant | $739,243 | GrantAmt |
| Desc | SOCIO-ECONOMIC DEVELOPMENT - BUILDING A SUSTAINABLE HOMELAND - IN THE REPUBLIC OF ARMENIA, THE STAKES FOR SOCIO-ECONOMIC PROGRESS ARE FOREMOST TO ENSURE A LIVING MANIFESTATION OF OUR COLLECTIVE IDENTITY WITHIN THE BOUNDARIES OF A LAND THAT IS AT ONCE A SOVEREIGN NATION STATE AND AN ANCESTRAL HOMELAND. AGBU WORKS TO STRENGTHEN THE COUNTRY BY PROVIDING INFRASTRUCTURES AND RESOURCES TO CARVE A PATH TO UPWARD MOBILITY. THESE NATION-BUILDING STRATEGIES ARE ESSENTIAL TO FUELING THE ECONOMIC GROWTH CRITICAL TO LONG-TERM NATIONAL VIABILITY. WITH OUR SAFETY NETS FOR THE MOST VULNERABLE, OUR STEPPING STONES FOR JOB SEEKERS AND AMBITIOUS ENTREPRENEURS, AND OUR BRIDGES THAT CONNECT KEY INDUSTRIES TO WORLD MARKETS, AGBU'S COMMITMENT TO HELPING ARMENIA IS REFLECTED IN WELL-DESIGNED STRATEGIC PROGRAMS AND PROJECTS AIMED AT STEADY ECONOMIC GROWTH AND SUSTAINABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,840 | ExpenseAmt |
| Grant | $1,132,345 | GrantAmt |
| Desc | HUMANITARIAN RELIEF - SERVING HUMANITY WITH CARE AND COMPASSION - SINCE OUR FOUNDING, AGBU HAS BEEN ON THE FRONTLINES OF EMERGENCY RELIEF. OUR VAST INTERNATIONAL NETWORK HAS PROVEN US A TRUSTWORTHY AND EFFICIENT LOCAL RESOURCE ON THE GROUND, WHEREVER DANGER AND PERIL ERUPTS. EVEN BEFORE THE ARMENIAN GENOCIDE, IN TIMES OF FAMINE AND REGIONAL UNREST, OUR LEADERS AND MEMBERS MOBILIZED ACROSS BORDERS TO DELIVER SUSTENANCE AND AID TO THOSE IN NEED. IN THE DECADES TO FOLLOW, ARMENIANS FACING HARDSHIPS COULD COUNT ON OUR SPEEDY RESPONSE AND LONG-TERM ASSISTANCE AS A LIFELINE AND BRIDGE TO RECOVERY.GIVEN THE ARMENIAN PEOPLE'S OWN HISTORY OF OVERCOMING UNSPEAKABLE TRAGEDIES AND LOSSES, WE ARE HIGHLY ATTUNED TO HUMAN SUFFERING. THIS INSPIRES US TO GIVE BACK, NOT ONLY TO OUR OWN COMMUNITIES BUT ALSO NON-ARMENIANS IN DEEP CRISIS AND DISTRESS. WITH SO MUCH UNREST AND UNCERTAINTY IN TODAY'S WORLD, AGBU CONTINUES TO ASSIST THOSE WHO NEED IT MOST THROUGH PANDEMIC, CIVIL UNREST, WAR AND NATURAL DISASTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,408,840 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,132,345 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,569,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CY | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK GITLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123196383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 59TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100221112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BERGE SETRAKIAN | ||||||||
| PRESIDENT | 20.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH OUGHOURLIAN | ||||||||
| VICE PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NAZARETH FESTEKJIAN | ||||||||
| TREASURER | 20.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YERVANT DEMIRJIAN | ||||||||
| ASSISTANT TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARKIS JEBEJIAN | ||||||||
| SECRETARY | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARDA NAZERIAN HARATUNIAN | ||||||||
| ASSISTANT SECRETARY | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAIG ARIYAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIS ATAMIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNAUD ATTAMIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ESRAILIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAHE GABRACHE | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADIA GORTZUNIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VARTKES KNADJIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARI LIBARIKIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANI MANOUKIAN | ||||||||
| MEMBER | 30.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MUNCHERIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVON NAZARIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENA SARKISSIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VASKEN YACOUBIAN | ||||||||
| MEMBER | 30.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YERVANT ZORIAN | ||||||||
| MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANI SUSAN ANSERIAN | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | Yes (X) | $318,750 | $0 | $13,390 | |||
| MARK GITLEN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $260,000 | $0 | $29,761 | |||
| NATALIE GABRIELIAN | ||||||||
| DIR- CENTRAL BD. ADMIN. AND CHAPTERS | 40.00 | $155,000 | $0 | $15,257 | Yes (X) | |||
| KAREN ALINE PAPAZIAN | ||||||||
| DIRECTOR- OUTREACH & DEVEL | 40.00 | $155,000 | $0 | $15,245 | Yes (X) | |||
| GOHAR STOMBOLYAN | ||||||||
| DIRECTOR WEST REGION | 40.00 | $130,000 | $0 | $26,072 | Yes (X) | |||
| NAHEED ELYASI | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $140,000 | $0 | $15,113 | Yes (X) | |||
| RANDA AKDA | ||||||||
| DIRECTOR OF ESTATES AND TRUSTS | 40.00 | $125,000 | $0 | $28,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| NAJARIAN BUILDING & DEVELOPMENT INC | ||||||||
| 2524 MARY STREET | MONTROSE | CA | 91020 | CONSTRUCTION CONTRACTORS | $374,287 | |||
| PRINTSOLUTIONS | ||||||||
| 320 SOUTH DEAN STREET | ENGLEWOOD | NJ | 07631 | PRINTING SERVICES | $297,613 | |||
| GRUBB & ELLIS MANAGEMENT SERVICES INC | ||||||||
| 125 PARK AVE FL 11TH | NEW YORK | NY | 10017 | MAINT.(CONDO) FEE, CAPITAL IMPROVMENT | $182,547 | |||
| TARDIS LLC | ||||||||
| WEBSITE DESIGN/MAINTENANCE | $115,200 | 2 2 MELIK ADAMYAN ST | YEREVAN | AM | ||||
| MARCUM LLP | ||||||||
| 100 EAGLE ROCK AVE SUITE 200 | EAST HANOVER | NJ | 07936 | ACCOUNTANTS & BUSINESS CONSULTANTS | $103,014 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $22,528 | MembershipDuesAmt |
| All Other Contributions | $34,005,361 | AllOtherContributionsAmt |
| Noncash Contributions | $112,206 | NoncashContributionsAmt |
| Total Contributions | $34,027,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $781,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,357,411 | TotalRevenueColumnAmt |
| Exclusion | $4,357,411 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,651 | TotalRevenueColumnAmt |
| Exclusion | $65,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,494,762 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,307,372 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,187,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187,390 | TotalRevenueColumnAmt |
| Exclusion | $3,187,390 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,419,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,610,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707,541 | TotalAmt |
| Program Services | $7,707,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,570 | TotalAmt |
| Program Services | $513,570 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,088,972 | TotalAmt |
| Program Services | $8,088,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,575 | TotalAmt |
| Program Services | $185,907 | ProgramServicesAmt |
| Management And General | $401,305 | ManagementAndGeneralAmt |
| Fundraising | $74,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,628,228 | TotalAmt |
| Program Services | $2,318,757 | ProgramServicesAmt |
| Management And General | $854,110 | ManagementAndGeneralAmt |
| Fundraising | $455,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,897 | TotalAmt |
| Program Services | $94,228 | ProgramServicesAmt |
| Management And General | $66,577 | ManagementAndGeneralAmt |
| Fundraising | $28,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,283 | TotalAmt |
| Program Services | $390,588 | ProgramServicesAmt |
| Management And General | $196,698 | ManagementAndGeneralAmt |
| Fundraising | $82,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,787 | TotalAmt |
| Program Services | $197,866 | ProgramServicesAmt |
| Management And General | $96,994 | ManagementAndGeneralAmt |
| Fundraising | $40,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,978 | TotalAmt |
| Program Services | $17,020 | ProgramServicesAmt |
| Management And General | $22,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,807 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $167,732 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,194 | TotalAmt |
| Management And General | $684,194 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,166 | TotalAmt |
| Program Services | $835,968 | ProgramServicesAmt |
| Management And General | $140,666 | ManagementAndGeneralAmt |
| Fundraising | $8,532 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,297 | TotalAmt |
| Program Services | $42,753 | ProgramServicesAmt |
| Management And General | $79,544 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,710 | TotalAmt |
| Program Services | $568,739 | ProgramServicesAmt |
| Management And General | $100,965 | ManagementAndGeneralAmt |
| Fundraising | $45,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,666 | TotalAmt |
| Program Services | $131,469 | ProgramServicesAmt |
| Management And General | $125,089 | ManagementAndGeneralAmt |
| Fundraising | $28,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,202 | TotalAmt |
| Program Services | $679,557 | ProgramServicesAmt |
| Management And General | $252,656 | ManagementAndGeneralAmt |
| Fundraising | $33,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,769 | TotalAmt |
| Program Services | $175,770 | ProgramServicesAmt |
| Management And General | $25,598 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,606 | TotalAmt |
| Program Services | $238,662 | ProgramServicesAmt |
| Management And General | $69,619 | ManagementAndGeneralAmt |
| Fundraising | $23,325 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664,637 | TotalAmt |
| Program Services | $1,457,075 | ProgramServicesAmt |
| Management And General | $180,161 | ManagementAndGeneralAmt |
| Fundraising | $27,401 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $602,298 | $602,273 | $25 | |
| SERVERANCE AND LIFE EST | $338,952 | $45,947 | $293,005 | |
| REPAIRS AND MAINTENANCE | $253,986 | $238,160 | $14,944 | $882 |
| MISCELLANEOUS EXPENSE | $114,125 | $14,644 | $99,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,708 | TotalAmt |
| Program Services | $24,277 | ProgramServicesAmt |
| Management And General | $34,796 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,326,954 | TotalAmt |
| Program Services | $24,569,818 | ProgramServicesAmt |
| Management And General | $3,907,117 | ManagementAndGeneralAmt |
| Fundraising | $850,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,986,042 | BOYAmt |
| EOY | $3,465,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,891 | BOYAmt |
| EOY | $1,619,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,977 | BOYAmt |
| EOY | $7,896,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,451 | BOYAmt |
| EOY | $611,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,545,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,767,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,414,918 | BOYAmt |
| EOY | $34,778,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,017,558 | BOYAmt |
| EOY | $210,364,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,231,295 | BOYAmt |
| EOY | $26,560,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,944,132 | BOYAmt |
| EOY | $285,357,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,157,522 | BOYAmt |
| EOY | $4,313,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,509 | BOYAmt |
| EOY | $840,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,031 | BOYAmt |
| EOY | $5,153,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,768,039 | BOYAmt |
| EOY | -$9,252,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,097,062 | BOYAmt |
| EOY | $289,456,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,865,101 | BOYAmt |
| EOY | $280,203,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,944,132 | BOYAmt |
| EOY | $285,357,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,092,974 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,904,094 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $6,149,703 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,434,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,990,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,195,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,027,889 | CurrentTaxYearAmt |
| Total | $119,443,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,434,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,990,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,195,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,027,889 | CurrentTaxYearAmt |
| Total | $119,443,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,811,843 | SubstantialContributorsTotAmt |
| Public Support Total170 | $94,631,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,789,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,896,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,942,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,423,062 | CurrentTaxYearAmt |
| Total | $18,425,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,868,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,256,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,578,609 | BeginningYearBalanceAmt |
| Contributions | $29,014,337 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,421,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$91,284,866 | OtherExpendituresAmt |
| End Year Balance | $289,456,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,189,776 | BeginningYearBalanceAmt |
| Contributions | $5,140,818 | ContributionsAmt |
| Investment Earnings Or Losses | $56,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$40,807,985 | OtherExpendituresAmt |
| End Year Balance | $196,578,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,953,571 | BeginningYearBalanceAmt |
| Contributions | $3,276,650 | ContributionsAmt |
| Investment Earnings Or Losses | $7,827,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,714,581 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,153,591 | OtherExpendituresAmt |
| End Year Balance | $232,189,776 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,610,433 | BeginningYearBalanceAmt |
| Contributions | $4,013,156 | ContributionsAmt |
| Investment Earnings Or Losses | $22,567,875 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,815,298 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,422,595 | OtherExpendituresAmt |
| End Year Balance | $224,953,571 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,189,636 | BeginningYearBalanceAmt |
| Contributions | $1,734,436 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,676,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,043,796 | OtherExpendituresAmt |
| Administrative Expenses | $4,593,116 | AdministrativeExpensesAmt |
| End Year Balance | $202,610,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,545,276 | OtherCostOrOtherBasisAmt |
| Book Value | $10,545,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,837,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,083,238 | DepreciationAmt |
| Book Value | $22,753,936 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,162,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,683,790 | DepreciationAmt |
| Book Value | $1,478,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,778,064 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $20,437,608 | F |
| MUTUAL FUNDS AND OTHER | $1,424,277 | F |
| EQUITIES | $103,735,070 | F |
| GOVERNMENT BONDS | $22,717,500 | F |
| FIXED INCOME | $38,556,110 | F |
| CERTIFICATES OF DEPOSIT | $647,123 | F |
| HEDGE FUNDS | $22,847,088 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $210,364,776 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RECEIVABLE | $168,058 |
| HEDGE FUND REDEMPTION RECEIVABLE | $5,565,907 |
| DUE FROM RELATED PARTIES | $3,509,886 |
| SPLIT INTEREST AGREEMENT | $17,316,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,560,346 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $840,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE EXPENDED TO FUND THE ORGANIZATION'S PROGRAMS IN ACCORDANCE WITH THE ENDOWMENT'S PURPOSE. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 15 | 0 | EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN | $908,636 |
| MIDDLE EAST AND NORTH AFRICA | 14 | 0 | EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN | $516,836 |
| NORTH AMERICA | 2 | 0 | EDUCATIONAL AND CULTURAL | $432,441 |
| RUSSIA AND NEIGHBORING STATES | 2 | 37 | EDUCATIONAL, CULTURAL, RELIGIOUS, AND HUMANITARIAN | $6,121,059 |
| SOUTH AMERICA | 3 | 0 | CULTURAL AND RELIGIOUS | $103,000 |
| EAST ASIA AND THE PACIFIC | 2 | 0 | EDUCATIONAL AND CULTURAL | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 38 | SubtotalOfficesCnt |
| Subtotal Employees | 37 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 38 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $8,088,972 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,088,972 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CULTURAL | $627,103 | BANK DRAFT | $0 | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | EDUCATIONAL | $14,747 | BANK DRAFT | $0 | ||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HUMANITARIAN | $13,968 | BANK DRAFT | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | CULTURAL | $62,787 | BANK DRAFT | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | EDUCATIONAL | $164,276 | BANK DRAFT | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN | $155,711 | BANK DRAFT | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | RELIGIOUS | $37,692 | BANK DRAFT | $0 | ||
| NORTH AMERICA | EDUCATIONAL | $377,000 | BANK DRAFT | $0 | ||
| RUSSIA AND NEIGHBORING STATES | CULTURAL | $1,662,030 | BANK DRAFT | $0 | ||
| RUSSIA AND NEIGHBORING STATES | EDUCATIONAL | $2,799,624 | BANK DRAFT | $0 | ||
| RUSSIA AND NEIGHBORING STATES | HUMANITARIAN | $759,916 | BANK DRAFT | $0 | ||
| RUSSIA AND NEIGHBORING STATES | RELIGIOUS | $18,308 | CHECK | $0 | ||
| RUSSIA AND NEIGHBORING STATES | RELIGIOUS | $671,016 | BANK DRAFT | $0 | ||
| RUSSIA AND NEIGHBORING STATES | EDUCATIONAL | $0 | $17,980 | YSU EQUIP: HITACHI X-MET 800 ANALYZERS & THERMO SCIENTIFIC NITON | FMV | |
| SOUTH AMERICA | EDUCATIONAL | $100,000 | BANK DRAFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE AGBU CENTRAL BOARD REVIEWS AND MONITORS GRANT RECIPIENTS REQUESTING FINANCIAL REPORTING TO SUPPORT GRANT EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA | |||||||||
| 6844 OAKDALE AVENUE | CANOGA PARK | CA | 91306 | 953042495 | 501(C)(3) | $253,137 | $0 | EDUCATIONAL | |
| AMERICAN UNIVERSITY OF ARMENIA CORP | |||||||||
| LAKESIDE DR 13TH FLOOR | OAKLAND | CA | 94612 | 943140704 | 501(C)(3) | $645,761 | $0 | EDUCATIONAL | |
| AMVETS | |||||||||
| 247 MT AUBURN STREET | WATERTOWN | MA | 02472 | 046140397 | 501(C)(3) | $71,395 | $0 | CULTURAL | |
| COLUMBIA UNIVERSITY IRVING MEDICAL CENTER | |||||||||
| 622 WEST 113TH STREET MAIL CODE | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $140,000 | $0 | HUMANITARIAN | 4524 |
| CREATIVE ARMENIA | |||||||||
| 2355 WESTWOOD BLVD 333 | LOS ANGELES | CA | 90064 | 812439399 | 501(C)(3) | $100,000 | $0 | CULTURAL | |
| POMEGRANATE FOUNDATION | |||||||||
| 5322 OAK PARK AVE | ENCINO | CA | 91316 | 262783657 | 501(C)(3) | $10,000 | $0 | CULTURAL | |
| SAINT JOSEPH UNIVERSITY FOUNDATION BEIRUT INC | |||||||||
| 555 TUNPIKE STREET STE 55 | NORTH ANDOVER | MA | 01845 | 815424816 | 501(C)(3) | $10,000 | $0 | EDUCATIONAL | |
| ST MARY ARMENIAN CHURCH | |||||||||
| 148 22ND ST | COSTA MESA | CA | 92627 | 330918605 | 501(C)(3) | $20,000 | $0 | EDUCATIONAL | |
| THE ARAGATS FOUNDATION | |||||||||
| PO BOX 3882 | ITHACA | NY | 14852 | 471254570 | 501(C)(3) | $54,100 | $0 | CULTURAL | |
| TUMO FOUNDATION | |||||||||
| 5423 WILLOW WOOD LN | DALLAS | TX | 75252 | 452130686 | 501(C)(3) | $6,350,000 | $0 | CULTURAL | |
| USA TV LLC | |||||||||
| 229 N CENTRAL AVE 300 | GLENDALE | CA | 91203 | 262387653 | $10,000 | $0 | CULTURAL | ||
| VOICE OF ARMENIANS NOT FOR PROFIT ORGANIZATION | |||||||||
| 7004 KENNEDY BLVD EAST 34 B | WEST NEW YORK | NJ | 07093 | 800629308 | 501(C)(3) | $10,000 | $0 | CULTURAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CULTURAL | 7 | $25,100 |
| EDUCATIONAL SCHOLARSHIP | 135 | $488,470 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE PAID EITHER TO INSTITUTIONS OF HIGHER EDUCATION OR DIRECTLY TO SCHOLARSHIP GRANT RECIPIENTS. TO MAINTAIN ELIGIBILITY, STUDENTS MUST MAINTAIN CERTAIN GRADES AND SUBMIT AN APPLICATION, TRANSCRIPTS, AND FINANCIAL INFORMATION TO DETERMINE ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANI SUSAN ANSERIAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | $93,750 | $0 | $25,000 | $0 | $200,000 | $0 | $3,563 | $0 | $9,827 | $0 | $332,140 | $0 | $0 | $0 |
| MARK GITLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $235,000 | $0 | $25,000 | $0 | $0 | $0 | $7,800 | $0 | $21,961 | $0 | $289,761 | $0 | $0 | $0 |
| NATALIE GABRIELIAN | ||||||||||||||
| DIR- CENTRAL BD. ADMIN. AND CHAPTERS | $150,000 | $0 | $5,000 | $0 | $0 | $0 | $4,650 | $0 | $10,607 | $0 | $170,257 | $0 | $0 | $0 |
| KAREN ALINE PAPAZIAN | ||||||||||||||
| DIRECTOR- OUTREACH & DEVEL | $150,000 | $0 | $5,000 | $0 | $0 | $0 | $4,650 | $0 | $10,595 | $0 | $170,245 | $0 | $0 | $0 |
| GOHAR STOMBOLYAN | ||||||||||||||
| DIRECTOR WEST REGION | $125,000 | $0 | $5,000 | $0 | $0 | $0 | $3,900 | $0 | $22,172 | $0 | $156,072 | $0 | $0 | $0 |
| NAHEED ELYASI | ||||||||||||||
| DIRECTOR OF MARKETING | $135,000 | $0 | $5,000 | $0 | $0 | $0 | $4,200 | $0 | $10,913 | $0 | $155,113 | $0 | $0 | $0 |
| RANDA AKDA | ||||||||||||||
| DIRECTOR OF ESTATES AND TRUSTS | $120,000 | $0 | $5,000 | $0 | $0 | $0 | $3,750 | $0 | $24,330 | $0 | $153,080 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ANSERIAN, ANI |
| PART I, LINE 7 | BONUS' PAID WERE NON-FIXED DISCRETIONARY BASED ON PERFORMANCE; ACCRUED AS OF 12/31/2021; PAID 03/16/2022. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 450 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 AMENDED RETURN | FORM 990 G GROSS RECEIPTS GROSS RECEIPTS INCREASED $191,972,190. 990 PART I CURRENT YEAR AMOUNTS CHANGED ON LINES 8, 10, 11, 12, 15, 17, 18, 20, 22 AS PER CHANGES IN PARTS VIII, IX AND X. 990 PART II THE SIGNING OFFICER HAS BEEN CHANGED. 990 PART IV, LINE 12A WAS CHANGED TO NO AND LINE 12B WAS CHANGED TO YES AS THE FINANCIAL STATEMENTS WERE COMBINED. 990 PART IV, LINE 29 WAS CHANGED TO YES. 990 PART VI, SECTION C LINE 20 NAME UPDATED. 990 PART VIII, LINE 1D AND 1F WERE DECREASED BY $38,518 AND $1,155 RESPECTIVELY. 990 PART VII LINE 1B AND 1D, COLUMNS D + F CHANGED AS A RESULT OF THE CHANGES IN LINE 1D AND 1F. LINES 3 + 7 - TITLES UPDATED. 990 PART VIII STATEMENT OF REVENUE LINE 1F ALL OTHER CONTRIBUTIONS: INCREASED $3,069,628. LINE 1G NONCASH CONTRIBUTIONS: INCREASED $107,206. LINE 1H TOTAL CONTRIBUTIONS INCREASED BY $3,069,628. LINE 3 INVESTMENT INCOME INCREASED $425,372. LINE 5 ROYALTIES DECREASED $5,214. LINE 6A AND 6C GROSS RENTS AND RENTAL INCOME OR (LOSS) DECREASED $27. LINE 7A GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY INCREASED $188,482,461. LINE 7B LESS: COST OR OTHER BASIS AND SALES EXPENSES INCREASED $188,307,372. LINE 7C GAIN OR (LOSS) INCREASED $175,059. 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 1 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DECREASED $624,794. LINE 3 GRANTS AND OTHER ASSISTANCE TO FOREIGN ORGANIZATIONS INCREASED $624,795. LINE 8 PENSION PLAN ACCRUALS AND CONTRIBUTIONS INCREASED $12,517. LINE 9 OTHER EMPLOYEE BENEFITS INCREASED $31,787. LINE 11F INVESTMENT MANAGEMENT FEES INCREASED $684,194. LINE 24D MISCELLANEOUS EXPENSES DECREASED $1. LINE 25 TOTAL FUNCTIONAL INCREASED $728,498. 990 PART X BALANCE SHEET LINE 1B CASH - NON-INTEREST BEARING DECREASED $1,619,646. LINE 2 SAVINGS AND TEMPORARY CASH INVESTMENTS INCREASED $1,619,556. LINE 4 ACCOUNTS RECEIVABLE INCREASED $611,624. LINE 9 PREPAID EXPENSES AND DEFERRED CHARGES INCREASED $60,827. LINE 15 OTHER ASSETS: INTEREST RECEIVABLE INCREASED $168,058. HEDGE FUND REDEMPTION RECEIVABLE DECREASED $779,682. BENEFICIAL INTEREST IN PERPETUAL TRUST DECREASED $12,168,400. 990 PART XI RECONCILIATION OF NET ASSETS LINE 1 TOTAL REVENUE INCREASED 3,664,818 AS PER CHANGES IN PART VIII. LINE 2 TOTAL EXPENSES INCREASED $728,498 AS PER PART IX. LINE 3 REVENUE LESS EXPENSES INCREASED $2,936,320. LINE 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. LINE 8 PRIOR PERIOD ADJUSTMENTS DECREASED $14,277,957. LINE 10 NET ASSETS DECREASED $12,212,794. 990 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED TO YES. LINE 2C CHANGED TO YES. SCHEDULE A PART II LINE 1 GIFTS, GRANTS AND MEMBERSHIP FEES FOR 2022 INCREASED $3,069,628. PART II LINE 4 + 7 TOTAL FOR 2022 INCREASED $3,069,628. PART II LINE 5 CONTRIBUTIONS OVER 2% DECREASED $11,094,068. PART II LINE 6 PUBLIC SUPPORT INCREASED $14,163,696. SECTION II LINE 8 GROSS INCOME FROM INVESTMENTS INCREASED $425,345 FOR 2022 AND IN TOTAL. SECTION II LINE 10 OTHER INCOME WAS DECREASED TO ZERO. SECTION II LINE 11 TOTAL SUPPORT INCREASED $238,465. SECTION II LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITIES INCREASED $3,256,508. SECTION II LINE 14 PUBLIC SUPPORT PERCENTAGE INCREASED 2.15. SCHEDULE B, PART I, LINE 11 DONOR ADDED. SCHEDULE D PART V ENDOWMENT FUNDS LINES 1B THROUGH 1F UPDATED FOR 2022 ACTIVITY. PART IX OTHER ASSETS - INTEREST RECEIVABLE WAS ADDED, BENEFICIAL INTEREST IN PERPETUAL TRUST WAS REMOVED, HEDGE FUND REDEMPTION AMOUNT UPDATED. PART XI RECONCILIATION REMOVED AS IT IS NO LONGER REQUIRED FOR COMBINED FINANCIAL STATEMENTS. SCHEDULE F PART I LINE 3, COLUMN F CHANGED EACH REGION AND EAST ASIA AND THE PACIFIC HAS BEEN ADDED, TOTALS HAVE BEEN UPDATED ON 3A THROUGH 3C. SCHEDULE I, PART II COLUMN H, PURPOSES OF GRANT CHANGED FOR GRANTS LISTED. SCHEDULE J PART I, LINE 7 HAS BEEN CHANGED TO YES. PART II, LINE 1 HAS BEEN UPDATED PER CHANGES IN 990 PART VII. PART III, SUPPLEMENTAL INFORMATION WAS ADDED TO PROVIDE INFORMATION REGARDING PART I, LINE 7. SCHEDULE M WAS ADDED AS THE IN-KIND DONATIONS ARE OVER $25K. SCHEDULE R PART V, LINE 2C - AMOUNTS WERE ADDED AS REQUIRED, TWO RELATED PARTIES WERE ADDED AND TWO WERE REMOVED. |
| FORM 990, PART VI, SECTION A, LINE 2 | MEMBERS OF THE BOARD ARE RELATED AS FOLLOWS: ANI MANOUKIAN (DIRECTOR) - DAUGHTER AND BERGE SETRAKIAN (PRESIDENT) - FATHER |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON OF ARMENIAN EXTRACTION IN ANY PART OF THE WORLD WHO SUBSCRIBES TO THE PRINCIPLES AND GUIDELINES OF THE ORGANIZATION, AGREES TO ABIDE BY THE CERTIFICATE OF INCORPORATION AND BY-LAWS IS ELIGIBLE TO BECOME A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEMBER WHO PAYS MEMBERSHIP DUES AND HAS BEEN A MEMBER FOR A PERIOD OF AT LEAST ONE YEAR IS ENTITLED TO VOTE AT ANY MEETING OF THE CHAPTER TO WHICH HE/SHE BELONGS AND TO HOLD OFFICE THEREIN. |
| FORM 990, PART VI, SECTION B, LINE 11B | CENTRAL BOARD'S EXECUTIVE COMMITTEE REVIEWED A DRAFT OF THE FORM 990 RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ARE NOT COMPENSATED. COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE. MEETINGS TO DISCUSS THE DETERMINATION OF COMPENSATION ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990, WHICH IS PUBLIC INFORMATION AND IS POSTED ANNUALLY ON THE IRS WEBSITE, IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR AND CHARITY NAVIGATOR WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A: | THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO TRINET GROUP, INC., A PEO SERVICE PROVIDER. |
| FORM 990, PART XII, LINE 2C: | BACKGROUND: THE ARMENIAN GENERAL BENEVOLENT UNION (AGBU) WAS FOUNDED IN 1906. IT IS THE OLDEST AND LARGEST ARMENIAN NON-PROFIT ORGANIZATION IN THE WORLD. HEADQUARTERED IN NEW YORK CITY, IT MAINTAINS OPERATIONS IN 26 COUNTRIES, SPANNING 6 CONTINENTS. IT CONCENTRATES ITS ACTIVITIES IN EDUCATIONAL, CULTURAL, HUMANITARIAN AND YOUTH PROGRAMS AND SERVES 400,000 ARMENIANS WORLDWIDE ON AN ONGOING BASIS WITH ITS OUTREACH PROGRAMS. PROGRAMS: AGBU'S EDUCATIONAL PROGRAMS ENCOMPASS SCHOOLS IN 12 COUNTRIES SPREAD OVER 26 CITIES. THESE PROGRAMS INCLUDE 9 SATURDAY SCHOOLS, 3 FULLY ACCREDITED DAY SCHOOLS IN THE U.S. FOR GRADES PRE-K THROUGH HIGH SCHOOL, AND 10 DAY SCHOOLSAND 5 SATURDAY SCHOOLS ABROAD, A VIRTUAL COLLEGE, AND THE AMERICAN UNIVERSITY OF ARMENIA. IT HAS AN ACTIVE WORLDWIDE SCHOLARSHIP PROGRAM FOR COLLEGE AND UNIVERSITY UNDERGRADUATE AND GRADUATE STUDENTS STUDYING IN THE US AND ABROAD. CULTURAL PROGRAMS INCLUDE SUPPORT OF ARMENIAN CHAMBER AND PHILHARMONIC ORCHESTRAS, DANCE ENSEMBLES, THEATER, ART, LITERARY AND MUSIC GROUPS AND EVENTS THROUGHOUT THE WORLD. HUMANITARIAN PROGRAMS INCLUDE SENIOR DINING CENTERS, MEDICAL FACILITIES, HOSPITALS, MEDICAL RELIEF AND AID PROGRAMS, FOOD DISTRIBUTION CENTERS TO THE NEEDY, AND EMERGENCY RELIEF FOR DISPLACED ARMENIANS. YOUTH PROGRAMS ENCOMPASS A DIVERSE RANGE OF ACTIVITIES. THERE ARE AROUND 50 YOUNG PROFESSIONAL GROUPS WORLDWIDE. AGBU SUPPORTS SUMMER INTERNSHIP PROGRAMS (NEW YORK, LONDON AND YEREVAN) WHERE MULTI-NATIONAL YOUTH WORK IN SELECTED PROFESSIONS. THE AGBU GENERATION NEXT PROGRAM PROVIDES MENTORING TO DISADVANTAGED YOUTH IN SOUTHERN CALIFORNIA. AGBU RUNS SUMMER CAMPS IN THE U.S., EUROPE AND ARMENIA, A CHESS PROGRAM IN ARMENIA, SPORTS TEAMS, ATHLETIC COMPETITIONS, AND SCOUTING PROGRAMS AROUND THE WORLD. OVERSIGHT BY AGBU CENTRAL BOARD: AGBU HAS A BROAD SCOPE OF OPERATIONS. THE AGBU CENTRAL BOARD REVIEWS AND MONITORS THE ACTIVITIES OF ITS DISTRICTS, CHAPTERS AND SCHOOLS TO ENSURE THEIR PROGRAMS AND OPERATIONS REMAIN RELEVANT AND PROPERLY SERVICE THE NEEDS OF THE LOCAL COMMUNITY WHILE ADHERING TO THE WELL-ESTABLISHED IDEALS AND PRINCIPLES OF CONDUCT OF THE NON-PROFIT ORGANIZATION. FINANCIAL: THE BASIC FORM 990 IS NOT REQUIRED TO REPORT REVENUES, EXPENSES, ASSETS, AND LIABILITIES OF THE NON-US AGBU ENTITIES. HOWEVER, SOME REAL ESTATE AND PROPERTIES, WHOSE OWNERSHIP TITLE IS HELD BY THE US CORPORATION, ARE REPORTED BY THE DELAWARE ENTITY. MANY OF THE NON-US AGBU DISTRICTS, CHAPTERS AND SCHOOLS GENERATE REVENUE TO SUSTAIN THEIR LOCAL OPERATIONS BY LOCAL FUNDRAISING, DONATIONS, GRANTS, TUITIONS, FEES AND OTHER INCOME. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGBU MANOOGIAN-DEMIRDJIAN SCHOOL | |||||||||||||||
| 6844 OAKDALE AVENUE | CANOGA PARK | CA | 91306 | 953042495 | EDUCATIONAL | CA | 501(C)(3) | 509(A)(2) | 0 | ||||||
| AGBU ARMEN ONTARIO | |||||||||||||||
| HUMANITARIAN, CULTURAL | 0 | 1 CONCORDE GATE SUITE 200D | NORTH YORK | ONTARIO | CA | M3C3N6 | CA | ||||||||
| AGBU ECOLE ARMEN QUEBEC DE L'UGAB | |||||||||||||||
| EDUCATIONAL | 0 | 755 RUE MANOOGIAN | VILLE ST LAURANT | QUEBEC | CA | CA | |||||||||
| AGBU COLEGIO Y LICEO NUBARIAN- ALEX MANOOGIAN SCHOOL | |||||||||||||||
| EDUCATIONAL | 0 | 2850 AVENDIA AGRACIADA | MONTEVIDEO | UY | UY | ||||||||||
| AGBU CORDOBA CHAPTER | |||||||||||||||
| CULTURAL | 0 | UGAB- AVENDIA PATRIA 921 5000 | CORDOBA | AR | AR | ||||||||||
| AGBU DISTRICT COMMITTEE OF LEBANON | |||||||||||||||
| EDUCATIONAL, CULTURAL & HUMANITARIAN | 0 | DEMIRDJIAN CENTER AUTOSTRADE DBAYE | ANTELIAS | LE | LE | ||||||||||
| UNION GENERALE ARMENIENNE DE BIENFAISANCE DE MONTREAL INC(CANADA) | |||||||||||||||
| CULTURAL | 0 | 805 RUE MANOOGIAN | VILLE ST LAURANT | CA | H4N1Z5 | CA | |||||||||
| AGBU VIENNA CHAPTER | |||||||||||||||
| CULTURAL | 0 | KOLONITZGASSE 11/13 | VIENNA | AU | A-1030 | AU | |||||||||
| AGBU PAREKORDZAGAN PLOVDIV | |||||||||||||||
| CULTURAL | 0 | 158 6TH IX BLVD 4TH FLR APT 16 | PLOVDIV | BU | BU | ||||||||||
| AGBU PAREKORDZAGAN SOFIA | |||||||||||||||
| CULTURAL | 0 | 60 YARLOSLAV VECHIN STR BL 9 APT | SOFIA | BU | 1407 | BU | |||||||||
| AGBU IRAQ | |||||||||||||||
| HUMANITARIAN | 0 | AL RIAD AVENUE 910 BLDG 4 ROAD | BAGHDAD | IZ | IZ | ||||||||||
| AGBU NICOSIA CHAPTER | |||||||||||||||
| CULTURAL | 0 | LIMASSOL ROAD PO BOX 21807 | PLATI AGLANTZIA | CY | CY-1514 | CY | |||||||||
| UNION GENERAL ARMENIA DE BENEFICENCIA (ARGENTINA) | |||||||||||||||
| EDUCATIONAL | 0 | ARMENIA 1322 1414 | BUENOS AIRES | AR | AR | ||||||||||
| UNION GENERALE ARMENIENNE DE BIENFAISANCE (FRANCE) | |||||||||||||||
| EDUCATIONAL, CULTURAL & HUMANITARIAN | 0 | 11 SQUARE ALBONI | PARIS | FR | FR | ||||||||||
| AGBU VIRTUAL COLLEGE | |||||||||||||||
| EDUCATIONAL | 0 | 9 ALEX MANOOGIAN STREET | YEREVAN | AM | AM | ||||||||||
| AGBU MELBOURNE | |||||||||||||||
| EDUCATIONAL, CULTURAL & HUMANITARIAN | 0 | PO BOX 775 | GLEN WAVERLEY | VICTORIA | AS | 3150 | AS | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGBU PAREKORDZAGAN SOFIA | ||
| B | $65,000 | APPROVED BUDGET |
| AGBU DISTRICT COMMITTEE OF LEBANON | ||
| B | $282,096 | APPROVED BUDGET |
| AGBU DISTRICT COMMITTEE OF LEBANON | ||
| C | $40,000 | DONATION FROM GENERAL PUBLIC |
| AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA | ||
| B | $252,537 | APPROVED BUDGET |
| AGBU MANOOGIAN-DEMIRDJIAN SCHOOL CANOGA PARKCA | ||
| B | $600 | DONATION FROM GENERAL PUBLIC |
| AGBU ECOLE ARMEN QUEBEC DE L'UGAB | ||
| B | $377,000 | APPROVED BUDGET |
| AGBU UNION GENERALE ARMENIENNE DE BIENFAISANCE (FRANCE) | ||
| B | $340,574 | APPROVED BUDGET |
| AGBU UNION GENERAL ARMENIA DE BENEFICENCIA (BUENOS AIRES) | ||
| B | $100,000 | APPROVED BUDGET |
| AGBU EUROPE | ||
| B | $116,308 | APPROVED BUDGET |