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ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC (EIN 22-2778232)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202421359349310727
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:54:28-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222778232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMENIAN MUSEUM OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMEBusinessNameControlTxt
Phone6179262562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 MAIN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES ERDEKIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179262562PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastERDEKIANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW TROIANO CPAPreparerPersonNm
PTINP01263939PTIN
Phone5083669100PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES ERDEKIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 MAIN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,992,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARMENIANMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO COLLECT, PRESERVE, AND DISPLAY OBJECTS AND WRITTEN WORKS OF ARMENIAN CULTURAL SIGNIFICANCE, PAST AND PRESENT, TO ARCHIVE AND SHARE WITH THE PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,597,236PYContributionsGrantsAmt
CY Contributions Grants$817,129CYContributionsGrantsAmt
PY Program Service Revenue$106,222PYProgramServiceRevenueAmt
CY Program Service Revenue$95,347CYProgramServiceRevenueAmt
PY Investment Income$233,193PYInvestmentIncomeAmt
CY Investment Income$1,044,611CYInvestmentIncomeAmt
PY Other Revenue$216,958PYOtherRevenueAmt
CY Other Revenue$229,470CYOtherRevenueAmt
PY Total Revenue$2,153,609PYTotalRevenueAmt
CY Total Revenue$2,186,557CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$513,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$528,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,994CYTotalFundraisingExpenseAmt
PY Other Expenses$950,437PYOtherExpensesAmt
CY Other Expenses$974,942CYOtherExpensesAmt
PY Total Expenses$1,464,286PYTotalExpensesAmt
CY Total Expenses$1,503,773CYTotalExpensesAmt
PY Revenues Less Expenses$689,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$682,784CYRevenuesLessExpensesAmt
Total Assets BOY$16,301,172TotalAssetsBOYAmt
Total Assets EOY$16,272,779TotalAssetsEOYAmt
Total Liabilities BOY$186,402TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,114,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,193,919NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission-TO MAINTAIN AN ACTIVE PROGRAM OF COLLECTING, CONSERVING, DOCUMENTING, AND SHARING ARMENIAN ARTIFACTS, BOOKS AND PUBLICATIONS.-TO PRESERVE FOR POSTERITY THE ARMENIAN HERITAGE, BOTH PAST AND PRESENT, AND TO TELL THE STORY OF THE ARMENIAN PEOPLE.-TO PROMOTE AWARENESS AND APPRECIATION OF THE CULTURE AND CONTRIBUTIONS OF THE ARMENIAN PEOPLE, THROUGH EXHIBITIONS AND DIVERSE EDUCATIONAL PROGRAMS.-TO SERVE AS A NATIONAL REPOSITORY AND INFORMATION CENTER OF ARMENIAN MATERIAL CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,008,458ExpenseAmt
Revenue$104,895RevenueAmt
DescTHE PRIMARY PURPOSE OF THE ARMENIAN MUSEUM'S EDUCATION AND EVENT PROGRAMS IS TO CARRY OUT THE MUSEUM'S MISSION, THROUGH DIVERSE EDUCATIONAL PROGRAMS AND ACTIVITIES. THESE PROGRAMS CULTIVATE INTELLECTUAL CURIOSITY ABOUT ARMENIAN HERITAGE AND ENGAGE STUDENTS AND LIFE-LONG LEARNERS IN COMPREHENSIVE LEARNING. BY PROVIDING AGE-APPROPRIATE, DIFFERENTIATED INSTRUCTION TO ADDRESS THE VARIED LEARNING STYLES OF VISITORS, WE PROMOTE AND DEVELOP STUDENTS' SELF-CONFIDENCE AND SENSE OF PERSONAL AGENCY. EVENTS THAT EXPLORE RICH MUSICAL, LITERARY, AND ARTISTIC TRADITIONS AS WELL AS CONTEMPORARY PRACTICES WILL CONTINUE TO GROW AND EXPAND TO REACH NEW AUDIENCES. -TO CARRY OUT THE MISSION OF THE ARMENIAN MUSEUM OF AMERICA, THROUGH DIVERSE EDUCATIONAL PROGRAMS AND ACTIVITIES. -CULTIVATE INTELLECTUAL CURIOSITY ABOUT ARMENIAN HISTORY & CULTURE AND ENGAGE STUDENTS IN COMPREHENSIVE LEARNING. -SELF-REFLECT AND EVALUATE EFFECTIVENESS OF PROGRAMS AND ALWAYS STRIVE TO IMPROVE AND CREATE THE BEST POSSIBLE LEARNING EXPERIENCE FOR ARMENIANS AND NON-ARMENIANS ALIKE.Desc
Total Program Service Expenses$1,008,458TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES ERDEKIANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179262562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 MAIN STREETAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON A SOHIGIAN
EXECUTIVE DIRECTOR40.00Yes (X)$110,000$0$5,000
BERJ CHEKIJIAN
DIRECTOR OF FINANCE28.00Yes (X)$58,554$0$3,900
MICHELE M KOLLIGIAN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JAMES A ERDEKIAN
TREASURER3.00Yes (X)$0$0$0Yes (X)
STUART GREEN
ASSISTANT SECRETARY2.00Yes (X)$0$0$0Yes (X)
BARBARA J MERGUERIAN
VICE PRESIDENT; SECRETARY4.00Yes (X)$0$0$0Yes (X)
ROBERT P KHEDERIAN
VICE PRESIDENT; ASST. TREA3.00Yes (X)$0$0$0Yes (X)
DANIEL K DORIAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARY ELLEN MARGOSIAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOAN AGAJANIAN QUINN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SANDRA MISSAKIAN
MEMBER-AT-LARGE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$817,129AllOtherContributionsAmt
Noncash Contributions$337,408NoncashContributionsAmt
Total Contributions$817,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE813410$71,189$71,189
ADMISSIONS712110$24,158$24,158
FieldValueIRS element (for citing)
Total Program Service Revenue$95,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,568TotalRevenueColumnAmt
Exclusion$213,568ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$219,922RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$219,922RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,922TotalRevenueColumnAmt
Exclusion$219,922ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,620,045SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,789,002SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$831,043SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,043TotalRevenueColumnAmt
Exclusion$831,043ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,836GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,288CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,548TotalRevenueColumnAmt
Related Or Exempt Func Income$9,548RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,186,557TotalRevenueColumnAmt
Related Or Exempt Func Income$104,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,264,533ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,832TotalAmt
Program Services$147,582ProgramServicesAmt
Management And General$52,708ManagementAndGeneralAmt
Fundraising$10,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$256,430TotalAmt
Program Services$179,501ProgramServicesAmt
Management And General$64,108ManagementAndGeneralAmt
Fundraising$12,821FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,302TotalAmt
Program Services$20,512ProgramServicesAmt
Management And General$7,325ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,267TotalAmt
Program Services$22,587ProgramServicesAmt
Management And General$8,067ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,284TotalAmt
Management And General$1,284ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,358TotalAmt
Management And General$74,358ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,429TotalAmt
Management And General$22,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,226TotalAmt
Program Services$61,030ProgramServicesAmt
Management And General$31,196ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,740TotalAmt
Program Services$60,718ProgramServicesAmt
Management And General$21,685ManagementAndGeneralAmt
Fundraising$4,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,903TotalAmt
Program Services$20,231ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt
Fundraising$1,446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,706TotalAmt
Program Services$174,794ProgramServicesAmt
Management And General$62,427ManagementAndGeneralAmt
Fundraising$12,485FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,869TotalAmt
Program Services$23,009ProgramServicesAmt
Management And General$8,217ManagementAndGeneralAmt
Fundraising$1,643FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,323TotalAmt
Program Services$8,626ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,885TotalAmt
Program Services$144,119ProgramServicesAmt
Management And General$51,471ManagementAndGeneralAmt
Fundraising$10,295FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,650TotalAmt
Program Services$24,254ProgramServicesAmt
Management And General$8,663ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITS AND LIBRARY$104,484$104,484
MISCELLANEOUS$21,102$14,771$5,276$1,055
EVENTS$4,783$4,783
EQUIPMENT RENTAL$3,200$2,240$800$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,773TotalAmt
Program Services$1,008,458ProgramServicesAmt
Management And General$430,321ManagementAndGeneralAmt
Fundraising$64,994FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,067BOYAmt
EOY$50,760EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$563,634BOYAmt
EOY$10,651EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$450,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,047BOYAmt
EOY$38,064EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,014,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,267,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,905,191BOYAmt
EOY$1,746,850EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,589,788BOYAmt
EOY$6,109,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$789,130BOYAmt
EOY$733,864EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,783,715BOYAmt
EOY$7,132,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,301,172BOYAmt
EOY$16,272,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,402BOYAmt
EOY$78,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,402BOYAmt
EOY$78,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,838,871BOYAmt
EOY$8,678,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,275,899BOYAmt
EOY$7,515,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,114,770BOYAmt
EOY$16,193,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,301,172BOYAmt
EOY$16,272,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$682,784ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$603,635NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,236CurrentTaxYearMinus1YearAmt
Current Tax Year$817,129CurrentTaxYearAmt
Total$3,530,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,597,236CurrentTaxYearMinus1YearAmt
Current Tax Year$817,129CurrentTaxYearAmt
Total$3,530,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$693,484SubstantialContributorsTotAmt
Public Support Total170$2,836,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,000CurrentTaxYearMinus1YearAmt
Current Tax Year$433,490CurrentTaxYearAmt
Total$1,849,118TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$35,000CurrentTaxYearMinus2YearsAmt
Total$52,468TotalAmt
FieldValueIRS element (for citing)
Total Support$5,431,631TotalSupportAmt
Gross Receipts Rltd Activities$318,529GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52220PublicSupportCY170Pct
Public Support PY1700.50700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$337,408RevenuesIncludedAmt
Assets Included$7,132,288AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,399,360BeginningYearBalanceAmt
Investment Earnings Or Losses$288,249InvestmentEarningsOrLossesAmt
Other Expenditures$133,950OtherExpendituresAmt
End Year Balance$3,553,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,768,607BeginningYearBalanceAmt
Investment Earnings Or Losses-$119,956InvestmentEarningsOrLossesAmt
Other Expenditures$249,291OtherExpendituresAmt
End Year Balance$3,399,360EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,133,978BeginningYearBalanceAmt
Investment Earnings Or Losses$1,031,814InvestmentEarningsOrLossesAmt
Other Expenditures$397,185OtherExpendituresAmt
End Year Balance$3,768,607EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,447,197BeginningYearBalanceAmt
Investment Earnings Or Losses-$115,571InvestmentEarningsOrLossesAmt
Other Expenditures$197,648OtherExpendituresAmt
End Year Balance$3,133,978EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,348,189BeginningYearBalanceAmt
Investment Earnings Or Losses$177,014InvestmentEarningsOrLossesAmt
Other Expenditures$78,006OtherExpendituresAmt
End Year Balance$3,447,197EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,560OtherCostOrOtherBasisAmt
Book Value$176,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,867,818OtherCostOrOtherBasisAmt
Depreciation$2,741,512DepreciationAmt
Book Value$1,126,306BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,100OtherCostOrOtherBasisAmt
Depreciation$253,547DepreciationAmt
Book Value$364,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,553OtherCostOrOtherBasisAmt
Depreciation$210,326DepreciationAmt
Book Value$34,227BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,446OtherCostOrOtherBasisAmt
Depreciation$62,242DepreciationAmt
Book Value$45,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,746,850TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLIBRARY AND MUSEUM OBJECTSDesc
Book Value$7,132,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,132,288TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,577,781TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$603,635NetUnrealizedGainsInvstAmt
Other Revenue$17,288OtherRevenueAmt
Revenue Not Reported-$586,347RevenueNotReportedAmt
Revenue Subtotal$2,164,128RevenueSubtotalAmt
Investment Expenses Not Incld$22,429InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,429RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,186,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,498,632TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,288OtherExpensesIncludedAmt
Expenses Not Reported$17,288ExpensesNotReportedAmt
Expenses Subtotal$1,481,344ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,429InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,429ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:OUR COLLECTIONS CONSIST OF (I) ARTIFACTS AND OTHER OBJECTS AND (II) AN EXTENSIVE LIBRARY COLLECTION OF BOOKS AND OTHER PUBLICATIONS, ALL OF THE FOREGOING RELATING TO THE MANY CENTURIES OLD HISTORY, EVENTS AND CULTURE OF ARMENIA AND THE ARMENIAN PEOPLE AND TOPICS INCIDENTAL THERETO. THE OBJECTS AND ARTIFACTS ARE ESSENTIAL IN ORDER TO OPERATE A MUSEUM WHICH DEVOTES ITSELF TO MOUNTING VARIOUS EXHIBITS FROM TIME TO TIME THAT ILLUSTRATE DIFFERENT EVENTS AND ASPECTS OF ARMENIAN HISTORY AND HERITAGE. OUR LIBRARY IS ESSENTIAL IN ORDER TO ENHANCE OUR MUSEUM FUNCTION AND ALSO AS A SOURCE OF RESEARCH ON MATTERS OF HISTORY AND CULTURE OF ARMENIA AND THE ARMENIANS. WE COULD NOT OPERATE AS AN ARMENIAN MUSEUM WITHOUT THE ARTIFACTS AND OBJECTS NOR AS AN ARMENIAN LIBRARY WITHOUT THE BOOKS AND PUBLICATIONS IN OUR LIBRARY. THEY ARE ABSOLUTELY ESSENTIAL TO OUR MISSION. IN THAT SENSE THEY ENHANCE OUR MISSION AS A MUSEUM AND AS A LIBRARY.
PART V, LINE 4:INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED TO SUPPORT THE WORK OF THE ORGANIZATION.
PART X, LINE 2:THE MUSEUM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MUSEUM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE MUSEUM'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF MUSEUM SHOP, NETTED WITH REVENUE ON PART VIII 17,288.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF HOLDING SPECIAL EVENTS, NETTED WITH REVENUE ON PART VIII 17,288.

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution290ContributionCnt
Noncash Contributions Rpt F990$337,408NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL AND ESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON ANOTHER WEBSITE AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART XII, LINE 2C:NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.