THE H HOVNANIAN FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE H HOVNANIAN FAMILY FOUNDATION (EIN 59-2714390)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349102061
- Schema version
- 2023v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T13:17:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592714390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE H HOVNANIAN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HHOV | BusinessNameControlTxt |
| Phone | 7329226100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDELE HOVNANIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7329226100 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EITAN BALLOUL | PreparerPersonNm |
| PTIN | P01880253 | PTIN |
| Phone | 9739949400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $199,455,873 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $106,197 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,103,888 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,248,680 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $992,776 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $992,776 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $549,787 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $4,490,648 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $59,053,597 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,599,431 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,216,781 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,167,893 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,910,290 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,008,780 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $155,697 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $155,697 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $438,542 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $438,542 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,321 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,321 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $17,375 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $17,375 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,227 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,613 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,614 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,293,154 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,293,154 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $240,014 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $240,014 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $470,599 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $416,187 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $43,403 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $43,403 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,592,296 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,592,296 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,310,628 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,958,968 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,297,248 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,785,103 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,832,291 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,095,731 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,958,968 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,129,539 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,185,441 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,049,812 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,203,493 | CashBOYAmt |
| Cash EOY | $947,245 | CashEOYAmt |
| Cash EOYFMV | $947,245 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $34,999,614 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,217,147 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,217,147 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $256,283 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $199,281 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $199,281 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $136,478,449 | CorporateStockBOYAmt |
| Corporate Stock EOY | $131,929,887 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $124,957,593 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $22,376,641 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,809,561 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $18,823,809 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,567,080 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $18,567,080 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $912,428 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,045,628 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,435,075 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,612,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,776 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,492,775 | LandBOYAmt |
| Land EOY | $3,465,165 | LandEOYAmt |
| Land EOYFMV | $3,465,165 | LandEOYFMVAmt |
| Other Assets BOY | $27,110 | OtherAssetsBOYAmt |
| Other Assets EOY | $667,287 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $667,287 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $208,193,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,038,720 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $199,455,873 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $264,727 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $294,927 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $264,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,927 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $207,929,234 | RetainedEarningBOYAmt |
| Retained Earning EOY | $205,743,793 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $207,929,234 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $205,743,793 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $208,193,961 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $206,038,720 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $207,929,234 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,185,441 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $205,743,793 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $205,743,793 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $59,053,597 | GrossSalesPriceAmt |
| Cost Or Other Basis | $54,454,166 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,599,431 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,599,431 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,599,431 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $139,692 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $139,692 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $139,692 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $175,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $205,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $65,308 | OverpaymentAmt |
| Applied To ES Tax | $65,308 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.HOVNANIANFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329226100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | AM | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDELE HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | PRESIDENT | 22.00 | $155,697 | $15,105 | $0 |
| GORR SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | VICE PRESIDENT/SECRETARY | 2.00 | $0 | $0 | $0 |
| SIRAN SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TREASURER | 2.00 | $0 | $0 | $0 |
| LEELA HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TANYA HOVNANIAN BAGHDASARIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA YEPOYAN | ||||||||
| 20 ROSEDALE ROAD | WYNNEWOOD | PA | 19096 | EXECUTIVE DIRECTOR | 40.00 | $186,828 | $17,832 | $0 |
| EDWIN WEGENER | ||||||||
| 99 BETSY ROSS ROAD | FREEHOLD | NJ | 07728 | SENIOR ACCOUNTANT | 40.00 | $89,400 | $309 | $0 |
| TRICIA WEAVER | ||||||||
| 14 CARMEN STREET | HAZLET TOWNSHIP | NJ | 07734 | ADMIN. ASSISTANT | 40.00 | $79,010 | $4,490 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ARES SDL FUND | |||||||||
| PO BOX 309 | GRAND CAYMAN | CJ | E9 | INVESTMENT ADVISORY | $311,298 | ||||
| MERRILL LYNCH | |||||||||
| INVESTMENT ADVISORY | $290,835 | 1500 AMERICAN BLVD | PENNINGTON | NJ | 08534 | ||||
| TWO SEAS CAPITAL LP | |||||||||
| INVESTMENT ADVISORY | $248,538 | 32 ELM PLACE 3RD FLOOR | RYE | NY | 10580 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCT PROGRAMS, EDUCATIONAL CONFERENCES, SEMINARS AND CULTURAL EVENTS. (INCLUDING GRANTS AND AWARDS). TO COLLECTIVELY AND GLOBALLY PROMOTE ARMENIA SO THE WORLD BETTER UNDERSTANDS AND EXPERIENCES THE TRUE WONDERS OF THE COUNTRY BE IT FOR VOLUNTEERISM, TOURISM, HIKING, INVESTMENT OPPORTUNITIES, MEDIA COVERAGE, OR AS A RETIREMENT OPTION. | Description1Txt |
| Expenses1 | $1,492,034 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $116,253,513 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $63,472,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,660,646 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $209,386,484 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $209,386,484 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,140,797 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $206,245,687 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,312,284 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,312,284 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $139,692 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $139,692 | TotalTaxAmt |
| Distributable Before Adj | $10,172,592 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $47,188 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,219,780 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,219,780 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,129,539 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,129,539 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,219,780 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,320,055 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,129,539 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,320,055 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,809,484 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $410,296 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDELE HOVNANIAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EDELE HOVNANIAN PRESIDENT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7329226100 | RecipientPhoneNum |
| Form And Info And Materials | PRELIMINARY APPLICATION SHOULD BE SUBMITTED ON OFFICIAL ORGANIZATION LETTERHEAD AND MUST DESCRIBE THE PURPOSE FOR WHICH FUNDS, IF GRANTED, WILL BE USED. FINANCIAL STATEMENTS FOR THE THREE(3) MOST RECENT ACCOUNTING PERIODS AND PROOF OF ORGANIZATION'S INTERNAL REVENUE SERVICE APPROVAL OF NON-TAXABLE STATUS UNDER 501(C)(3) I.R.C. MUST BE SUBMITTED. ALSO A CERTIFICATION OF ORGANIZATION OFFICER OR PROOF THAT ORGANIZATION CONTINUES TO QUALIFY UNDER SECTION 501(C)(3) OR 170(C)(2)(B) I.R.C. MUST BE SUBMITTED. A FORMAL APPLICATION MAY BE REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE MADE ONLY TO RECOGNIZED ORGANIZATIONS THAT ARE QUALIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR TO GOVERNMENTS EXCLUSIVELY FOR CHARITABLE PURPOSE AS DESCRIBED IN SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE OF 1986 AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | |||||||||||||
| 1 BETHANY ROAD | HAZLET | NJ | 07730 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| ACS IC OUR LADY OF ARMENIA CONVENT | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | 6 CHARENTS STREET ANI DISTRICT | GYUMRI | AM | 3126 | ||||||
| ALZHEIMERS CARE ARMENIA | |||||||||||||
| 561 AVENIDA DEL VERDOR | SAN CLEMENTE | CA | 92672 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $63,395 | ||||||
| AMERICAN UNIVERSITY OF ARMENIA | |||||||||||||
| 1000 BROADWAY SUITE 280 | OAKLAND | CA | 94607 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,186 | ||||||
| ARALEZ CHARITABLE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 58 MAMIKONIANTS STREET | YEREVAN | AM | 0051 | ||||||
| AREN MEHRABYAN CHARITABLE FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $24,303 | 15 A MIKOYAN ST APT 7 5TH NOR NORK | YEREVAN | AM | 0010 | ||||||
| ARMENIA SME FUND | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $900,883 | 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | ||||||
| ARMENIAN ASSOCIATION OF SOCIAL WORKERS NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $43,620 | 55/5 TSARAV AGHBYUR STR APT 28 | YEREVAN | AM | 0052 | ||||||
| ARPA ENVIRONMENTAL FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $8,902 | 1/8 YEREVANYAN HIGHWAY BUILDING 1 | YEGHEGHADZOR CITY | AM | 3601 | ||||||
| BIM ENGINEERING LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,998 | AVAN ARINJ 1ST MICRODISTRICT HOUSE | YEREVAN | AM | 0060 | 1/7 5 AVAN | |||||
| BIRTHRIGHT ARMENIA | |||||||||||||
| 333 E LANCASTER AVE 330 | WYNNEWOOD | PA | 19096 | NONE | POF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,131,000 | ||||||
| BROWN UNIVERSITY | |||||||||||||
| PO BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| CALVARY CHAPEL OLD BRIDGE - WOMEN'S CENTER | |||||||||||||
| 123 WHITE OAK LANE | OLD BRIDGET | NJ | 08857 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| CAMDEN SCHOOLS FOUNDATION | |||||||||||||
| PO BOX 142 | CAMDEN | NJ | 08101 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| CAMP HAIASTAN | |||||||||||||
| PO BOX C | FRANKLIN | MA | 02038 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| CENTER FOR TRUTH AND JUSTICE | |||||||||||||
| 2100 MONTROSE AVE 715 | MONTROSE | CA | 91020 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| COLON CANCER COALITION FOUNDATION | |||||||||||||
| 5666 LINCOLN DRIVE 270 | EDINA | MN | 55436 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| COMMUNITY SERVICES INC OF OCEAN COUNTY (MEALS ON WHEELS) | |||||||||||||
| 225 4TH STREET | LAKEWOOD | NJ | 08701 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| DEVIL'S YOUTH FOUNDATION INC | |||||||||||||
| 125 LAFAYETTE STREET | NEWARK | NJ | 07102 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $4,000 | ||||||
| ELIZABETHTOWN-LEWIS EMERGENCY SQUAD | |||||||||||||
| PO BOX 443 | ELIZABETHTOWN | NY | 12932 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| FOLDS OF HONOR FOUNDATION | |||||||||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| FRENCH ARMENIAN HEALTH FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $28,000 | 2 MELIK ADAMYAN STR | YEREVAN | AM | 0010 | ||||||
| FRIENDLY SONS OF ST PATRICK FOUNDATION | |||||||||||||
| 3 WEST 51ST ST | NEW YORK | NY | 10019 | NONE | PF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| FRIENDS OF BOTANICAL GARDEN | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,051 | 1 ARCHARYAN ST | YEREVAN | AM | 0063 | ||||||
| FULFILL (FOODBANK OF MONMOUTH AND OCEAN COUNTIES) | |||||||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $250 | ||||||
| GIRLS OF ARMENIA LEADERSHIP SPORTS NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $39,523 | 17 CHARENTS STR | YEREVAN | AM | 0010 | ||||||
| HACKENSACK MERIDIAN HEALTH FOUNDATION | |||||||||||||
| CARRIER CLINIC 343 THORNALL STREET | EDISON | NJ | 08837 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,015,000 | 7TH FLOOR | |||||
| HARBORING HEARTS HOUSING FOUNDATION INC | |||||||||||||
| PO BOX 2674 | NEW YORK | NY | 10163 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| HAYK PETROSYAN | |||||||||||||
| NONE | I | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $19,311 | NOR NORK 2ND BLOCK BAGREVAND 50 | YEREVAN | AM | 0062 | HOUSE | |||||
| HEALTH FOR ARMENIA SOCIAL | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | 31 MOSKOVYAN STR APT 52 | YEREVAN | AM | 0010 | ||||||
| HOLY MARTYRS FERRAHIAN HIGH SCHOOL | |||||||||||||
| RICHARD G HOVANNISIAN SCHOLARSHIP | LOS ANGELOS | CA | 90077 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | FUND 101 GROVERTON PLACE | |||||
| HOMES FOR ALL INC | |||||||||||||
| 309 HOOPER AVE | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $100,000 | ||||||
| HORIZONS NJ | |||||||||||||
| PO BOX 52 | RUMSON | NJ | 07760 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| HOVNANIAN SCHOOL INC | |||||||||||||
| 817 RIVER ROAD | NEW MILFORD | NJ | 07646 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| HUB ARTSAKH DEVELOPMENT NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $17,698 | NELSON STEPANYAN 9/25 | ARTSAKH | AM | 0010 | ||||||
| I EDUCATIONAL FUND - NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $44,356 | 68 VAZGEN SARGSYAN STR LORI REGION | TASHIR | AM | 0068 | ||||||
| IJEVAN MUNICIPALITY - RA TAVUSH REGION IJEVAN COMMUNITY | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $211,965 | 8 YEREVANYAN ST | IJEVAN | AM | 4001 | ||||||
| IJEVAN MUNICIPALITY - VAZASHEN VILLAGE IRRIGATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $143,367 | 8 YEREVANYAN ST | IJEVAN | AM | 4001 | ||||||
| IMPROVE OUR VILLAGE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $6,282 | 17 KOTAYK REGIONV ARGEL STR | OGHAKAD | AM | 0017 | ||||||
| JEFFERSON HOSPITAL FOUNDATION | |||||||||||||
| PO BOX 71331 | PHILADELPHIA | PA | 19176 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,000 | ||||||
| JOAN DANCY & PALS INC | |||||||||||||
| 1 RIVERVIEW PLAZA PO BOX 8157 | RED BANK | NJ | 07701 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| JRTUK LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $26,899 | 43 GULBENKYAN STREET APT 103 | YEREVAN | AM | 0033 | ||||||
| KENYA DRYLANDS EDUCATION FUND INCORPORATED | |||||||||||||
| PO BOX 505 | MANCHESTER | VT | 05254 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| KOMUNNAKHAGITS INSTITUTE LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $13,784 | 10 VARDANANTS BLIND ALLEY HOUSE 8 | YEREVAN | AM | 0010 | ||||||
| LAFAYETTE COLLEGE STUDENT PAYMENTS | |||||||||||||
| PO BOX 36479 | NEWARK | NJ | 07188 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| LEVON TRAVEL YEREVAN LTD | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $34,819 | 10 SAYATNOVA | YEREVAN | AM | 0008 | ||||||
| MANCHESTER TOWNSHIP HIGH SCHOOL | |||||||||||||
| 101 S COLONIAL DRIVE | MANCHESTER | NJ | 08759 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| MEDFORD YOUTH ATHLETIC ASSOCIATION | |||||||||||||
| 126 CHURCH ROAD | MEDFORD | NJ | 08625 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,000 | ||||||
| MIKHAIL PETROVICH ROZHKOV | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,714 | 15 ARSHAKUNYANC AVE | YEREVAN | AM | 0010 | ||||||
| MONMOUTH CONSERVATION FOUNDATION | |||||||||||||
| PO BOX 4150 | MIDDLETOWN | NJ | 07748 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | |||||||||||||
| 1010 ROUTE 60 | SKILLMAN | NJ | 08558 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| MONMOUTH MEDICAL CENTER FOUNDATION INC | |||||||||||||
| 300 SECOND AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| MUDGIRLS STUDIOS | |||||||||||||
| 10 N MISSISSIPPI AVE 2ND FL | ATLANTIC CITY | NJ | 08401 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| NATIONAL SOUJOURNERS INC | |||||||||||||
| 44 ROGER AVENUE | CRANFORD | NJ | 07016 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,500 | ||||||
| NEW GENERATION SCHOOL - NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $30,000 | 16/4 ST KOMITAS APR 4 | YEREVAN | AM | 0012 | ||||||
| NEW VICTORY THEATRE | |||||||||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| NOYEMBERYAN MUNICIPALITY - BERDAVAN VILLAGE IRRIGATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $142,496 | 4 YEREVANYAN ST | NOYEMBERYAN | AM | 4101 | ||||||
| NOYEMBERYAN MUNICIPALITY - RA TAVUSH REGION NOYEMBERYAN COMMUNITY | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $285,649 | 4 YEREVANYAN ST | NOYEMBERYAN | AM | 4101 | ||||||
| NPATAK EDUCATION FOUNDATION - NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $11,000 | 1/3 BUZND STR | YEREVAN | AM | 0010 | ||||||
| OCEAN COUNTY COLLEGE FOUNDATION | |||||||||||||
| 1 COLLEGE DRIVE | TOMS RIVER | NJ | 08757 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $177,800 | ||||||
| OCEAN'S HARBOR HOUSE | |||||||||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| PARENTS OF AUSTISTIC CHILDREN OF OCEAN COUNTY INC | |||||||||||||
| 1989 ROUTE 88 | BRICK | NJ | 08724 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $85,000 | ||||||
| PHILOS PROJECT INC | |||||||||||||
| 12 E 33RD STREET 2ND FLOOR | NEW YORK | NY | 10016 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $70,000 | ||||||
| RAMAPO COLLEGE OF NEW JERSEY | |||||||||||||
| FINANCIAL AID OFFICE 505 RAMAPO | MAHWAH | NJ | 07430 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | VALLEY ROAD | |||||
| REANIMANIA NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $42,360 | 22 NIKOL DUMAN STR | YEREVAN | AM | 0010 | ||||||
| REARMENIA CHARITABLE FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | 65/5 HALABYAN STR | YEREVAN | AM | 0078 | ||||||
| REPAT ARMENIA FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $307,549 | 37 HANERAPETUTYAN STREET | YEREVAN | AM | 0010 | ||||||
| REROOTED ARCHIVES | |||||||||||||
| 1320 E BARRINGER STREET | PHILADELPHIA | PA | 19119 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| RESEARCH ON ARMENIAN ARCHITECTURE | |||||||||||||
| 9644 SALUD AVENUE | TUJUNGA | CA | 91042 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $100,000 | ||||||
| RIDER UNIVERSITY | |||||||||||||
| OFFICE OF CASHIER 2083 LAWRENCEVILL | LAWRENCEVILLE | NJ | 08648 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ROAD | |||||
| RIVERVIEW MEDICAL CENTER FOUNDATION CO HACKENSACK MERIDIAN HEALTH INC | |||||||||||||
| 1340 CAMPUS PARKWAY | NEPTUNE | NJ | 07753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $750,000 | ||||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | |||||||||||||
| 131 BATH AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| ROWAN UNIVERSITY | |||||||||||||
| ADMISSIONS 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| RUMSON COUNTRY DAY SCHOOL | |||||||||||||
| 35 BELLEVUE AVENUE | RUMSON | NJ | 07760 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $210,000 | ||||||
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||||||
| TERM BILL PROCESSING UNIT | NEW BRUNSWICK | NJ | 08903 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| SALVATION ARMY USA - RED BANK | |||||||||||||
| 180 NEWMAN SPRINGS ROAD | RED BANK | NJ | 07701 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||||||
| 210 N FOURTH STREET 4TH FLOOR | SAN JOSE | CA | 95112 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $51,546 | ||||||
| SANDY HOOK FOUNDATION INC | |||||||||||||
| 84 MERCER ROAD | HIGHLANDS | NJ | 07732 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| SCIENTIFIC AND TECHNICAL PROGRESS OF KAPAN EDUCATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 25A R MINASYSAN STR APT 16 | SYUNIK | AM | 3304 | ||||||
| SETON HALL UNIVERSITY | |||||||||||||
| BURSARS OFFICE 400 SOUTH ORANGE | SOUTH ORANGE | NJ | 07079 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | AVENUE | |||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,250 | ||||||
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | |||||||||||||
| 2361 HYLAND BOUELEVARD | NEW YORK | NY | 10306 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| STOCKTON UNIVERSITY | |||||||||||||
| BURSARS OFFICE 101 VERA KING FARRIS | GALLOWAY | NJ | 09205 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | DRIVE GALLOWAY | |||||
| STRONG MIND NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $11,580 | 10 ZAKIAN STR | YEREVAN | AM | 0010 | ||||||
| SUNRISE CULTURAL FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 34 HALABYAN STR APT 37 | YEREVAN | AM | 0010 | ||||||
| SYUNIK NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,400 | 5 MOMIK | VAYOTS DZOR | AM | 3601 | ||||||
| THE COOPER FOUNDATION INC | |||||||||||||
| 101 HADDON AVENUE SUITE 302 | CAMDEN | NJ | 08103 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,000 | ||||||
| THE INSTITUTE OF INTERNATIONAL EDUCATION INC | |||||||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $30,992 | ||||||
| THE NIGHTINGALE-BAMFORD SCHOOL | |||||||||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||||||||
| STUDENT ACCOUNTS HOWE CENTER | HOBOKEN | NJ | 07030 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| TUFENKIAN FOUNDATION | |||||||||||||
| 919 THIRD AVENUE STREET LEVEL | NEW YORK | NY | 10022 | NONE | POF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| TUFFS UNIVERSITY | |||||||||||||
| OFFICE OF THE BURSAR 419 BOSTON AVE | MEDFORD | MA | 02155 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| TUMANYAN DEVELOPMENT FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $37,913 | 1712 TUMANYAN 5TH STREET | YEREVAN | AM | 0001 | ||||||
| UNION OF THEATRICAL AGENTS NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | MASHTOTS 13 | YEREVAN | AM | 0010 | ||||||
| USCG CHIEF PETTY OFFICER ASSOCIATION | |||||||||||||
| LIBERTY CHAPTER - 5520 G HEMPSTEAD | SPRINGFIELD | VA | 22151 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | WAY | |||||
| VILLANOVA UNIVERSITY | |||||||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,010,000 | ||||||
| VIVA CHARITABLE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $48,600 | 23/3 KOMITAS STR APT 48 | YEREVAN | AM | 0012 | ||||||
| WEST CHESTER UNIVERSITY | |||||||||||||
| OFFICE OF FINANCIAL AID 25 | WEST CHESTER | PA | 19383 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | UNIVERSITY AVE | |||||
| WOMEN'S RIGHTS HOUSE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $29,960 | 9 INDEPENDENCE SQUARE SHIRAK REGION | GYUMRI | AM | 0009 | ||||||
| WOMEN'S SUPPORT CENTER | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 21/1 TUMANYAN STREET | YEREVAN | AM | 0010 | ||||||
| YELLOWSTONE FOREVER | |||||||||||||
| 222 EAST MAIN STREET SUITE 301 | BOZEMAN | MT | 59715 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $390 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,832,291 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,103,888 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $549,787 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $2,167,893 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,490,648 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $48,888 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,312,216 | ExclusionAmt |
| Related Or Exempt Function Incm | $48,888 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,361,104 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | CODE SECTION 4940 - EXCISE TAX BASED ON INVESTMENT INCOME REFUND ON PRIOR YEAR TAX OVERPAYMENT. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BERGE SETRAKIAN | ||||||
| 1 | 191 CEDAR STREET | ENGLEWOOD | NJ | 07631 | $25,000 | Yes (X) |
| NOUBAR AND ANNA AFEYAN FOUNDATION | ||||||
| 2 | 55 CAMBRIDGE PARKWAY 800E | CAMBRIDGE | MA | 02142 | $25,000 | Yes (X) |
| PETER S VOSBIKIAN | ||||||
| 3 | 3140 S OCEAN BLVD APT 203N | PALM BEACH | FL | 33480 | $30,000 | Yes (X) |
| SAMUEL SIMONIAN | ||||||
| 4 | 5423 WILLOW WOOD LN | DALLAS | TX | 75252 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $19,227 | Amt |
| Net Investment Income | $9,613 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,614 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (64 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 2 JEEPS | 2008-01-11 | $86,833 | $86,833 | 200DB | 5.000000000000 | $0 | $0 |
| BUILDING | 2013-04-01 | $10,075,000 | $2,507,983 | SL | 39.000000000000 | $258,333 | $258,333 |
| LAND | 2013-04-01 | $5,425,000 | L | $0 | $0 | ||
| HVAC UNIT | 2013-12-01 | $53,525 | $26,762 | 200DB | 5.000000000000 | $0 | $0 |
| EVERBANK IMPROVEMENTS | 2013-07-01 | $11,518 | $2,790 | SL | 39.000000000000 | $295 | $295 |
| SECURITY SYSTEM | 2014-09-01 | $6,737 | $3,368 | 200DB | 5.000000000000 | $0 | $0 |
| CMC | 2014-07-01 | $15,930 | $3,451 | SL | 39.000000000000 | $408 | $408 |
| FINANCIAL ALTERNATIVES | 2014-04-01 | $27,620 | $6,199 | SL | 39.000000000000 | $708 | $708 |
| YEREVAN BUILDING/LAND | 2013-01-01 | $2,385,960 | L | $0 | $0 | ||
| YEREVAN LAND | 2015-01-01 | $66,739 | L | $0 | $0 | ||
| AXA EQUITABLE LIFE INSURANCE | 2016-12-05 | $34,405 | $5,335 | SL | 39.000000000000 | $882 | $882 |
| CLIENT SOLUTIONS ARCHITECTS | 2016-09-28 | $13,063 | $2,108 | SL | 39.000000000000 | $335 | $335 |
| EPIC HEALTH SERVICES | 2016-12-05 | $9,375 | $1,450 | SL | 39.000000000000 | $240 | $240 |
| EVERBANK | 2016-12-05 | $7,742 | $1,202 | SL | 39.000000000000 | $199 | $199 |
| COMMUNITY MEDICAL CENTER | 2017-12-01 | $216,819 | $28,027 | SL | 39.000000000000 | $5,559 | $5,559 |
| DEPARTMENT OF LABOR | 2017-03-03 | $45,409 | $6,742 | SL | 39.000000000000 | $1,164 | $1,164 |
| VITAL AXIS | 2017-03-03 | $44,400 | $6,591 | SL | 39.000000000000 | $1,138 | $1,138 |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | 2018-03-24 | $70,861 | $8,706 | SL | 39.000000000000 | $1,817 | $1,817 |
| NOVAGRADAC & COMPANY | 2017-11-08 | $79,840 | $10,491 | SL | 39.000000000000 | $2,047 | $2,047 |
| HVAC | 2017-07-01 | $48,364 | $11,083 | ADS | 12.000000000000 | $2,015 | $4,030 |
| ROOF | 2017-08-01 | $16,277 | $2,188 | ADS | 40.000000000000 | $407 | $407 |
| EV-CONSULTING LLC | 2017-12-01 | $6,306 | $797 | ADS | 40.000000000000 | $158 | $158 |
| BUILDING COST | 2017-02-14 | $3,632,132 | $533,468 | ADS | 40.000000000000 | $90,803 | $90,803 |
| LAND COST | 2017-02-14 | $964,448 | L | $0 | $0 | ||
| BV BOILER | 2018-10-16 | $112,116 | SL | 15.000000000000 | $0 | $7,474 | |
| HIKEARMENIA BUILDING | 2018-01-01 | $16,715 | $2,762 | ADS | 30.000000000000 | $557 | $0 |
| HIKEARMENIA FURNITURE | 2018-01-01 | $10,894 | $4,426 | ADS | 12.000000000000 | $908 | $0 |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | 2019-07-17 | $9,841 | $872 | SL | 39.000000000000 | $252 | $252 |
| BANCROFT NEUROHEALTH | 2019-07-17 | $69,814 | $6,190 | SL | 39.000000000000 | $1,790 | $1,790 |
| AXA - 3RD AMENDMENT | 2020-01-01 | $51,304 | $3,837 | SL | 39.000000000000 | $1,315 | $1,315 |
| ROOF | 2021-12-01 | $7,862 | $219 | SL | 39.000000000000 | $202 | $202 |
| IONIZATION SYSTEM | 2021-04-09 | $39,845 | $1,767 | SL | 39.000000000000 | $1,022 | $1,022 |
| AIR COMPRESSOR | 2021-06-18 | $37,172 | $1,465 | SL | 39.000000000000 | $953 | $953 |
| AIR COMPRESSOR | 2021-06-04 | $20,387 | $824 | SL | 39.000000000000 | $523 | $523 |
| RTU#6 REPLACEMENT | 2021-06-04 | $49,160 | $1,986 | SL | 39.000000000000 | $1,261 | $1,261 |
| CARPET REPLACEMENT | 2021-11-05 | $45,965 | $1,360 | SL | 39.000000000000 | $1,179 | $1,179 |
| USI - JOB C291 | 2021-09-27 | $109,057 | $3,524 | SL | 39.000000000000 | $2,796 | $2,796 |
| COMCAST JOB C-294 | 2021-11-05 | $53,960 | $1,596 | SL | 39.000000000000 | $1,384 | $1,384 |
| ROOF | 2021-12-01 | $77,657 | $2,160 | SL | 39.000000000000 | $1,991 | $1,991 |
| DOORS/WINDOWS | 2021-12-01 | $16,000 | $418 | SL | 39.000000000000 | $410 | $410 |
| FF&E YEREVAN | 2021-12-28 | $61,384 | $1,587 | SL | 39.000000000000 | $1,574 | $1,574 |
| YEREVAN BUILDING - 23 RUSTAVELLU | 2021-07-22 | $360,800 | $9,020 | ADS | 40.000000000000 | $9,020 | $0 |
| YEREVAN BUILDING - 41 TUMANIAN | 2021-07-22 | $256,200 | $6,405 | ADS | 40.000000000000 | $6,405 | $0 |
| YEREVAN BUILDING - 5 VARDANANT | 2021-07-22 | $181,800 | $4,545 | ADS | 40.000000000000 | $4,545 | $0 |
| YEREVAN BUILDING - 62 HANRAPETUTYAN | 2021-07-22 | $247,000 | $6,175 | ADS | 40.000000000000 | $6,175 | $0 |
| EPIC - C 300 | 2022-04-01 | $34,575 | $628 | SL | 39.000000000000 | $887 | $887 |
| BANKERS LIFE - C303 | 2022-09-23 | $87,229 | $652 | SL | 39.000000000000 | $2,237 | $2,237 |
| CHS123 - C305 | 2022-05-20 | $47,150 | $756 | SL | 39.000000000000 | $1,209 | $1,209 |
| CHS340 - C306 | 2022-12-20 | $30,579 | $33 | SL | 39.000000000000 | $784 | $784 |
| NJEA - C310 | 2022-03-25 | $21,667 | $440 | SL | 39.000000000000 | $556 | $556 |
| EQUINOX SOLAR - C312 | 2022-04-22 | $27,014 | $491 | SL | 39.000000000000 | $693 | $693 |
| DEPARTMENT OF LABOR - C319 | 2022-10-07 | $17,112 | $91 | SL | 39.000000000000 | $439 | $439 |
| VNA - C320 | 2022-11-18 | $24,407 | $78 | SL | 39.000000000000 | $626 | $626 |
| FF&E YEREVAN | 2022-12-21 | $142,367 | $152 | SL | 39.000000000000 | $3,650 | $3,650 |
| FF&E YEREVAN | 2022-10-17 | $16,301 | $87 | SL | 39.000000000000 | $418 | $418 |
| YEREVAN BUILDING (CC RENOVATION) | 2022-12-21 | $84,244 | $90 | SL | 39.000000000000 | $2,160 | $2,160 |
| HCO | 2022-12-21 | $91,441 | $98 | SL | 39.000000000000 | $2,345 | $2,345 |
| HCO | 2023-03-07 | $41,226 | SL | 39.000000000000 | $837 | $837 | |
| CIVITTA | 2023-12-19 | $1,713 | SL | 39.000000000000 | $2 | $2 | |
| YEREVAN BUILDING - REPAT RENOVATION | 2023-10-31 | $51,451 | SL | 39.000000000000 | $275 | $275 | |
| FF&E - YEREVAN - CC UPGRADE | 2023-12-01 | $14,614 | SL | 39.000000000000 | $16 | $16 | |
| FF&E - YEREVAN - C. ROOM UPGRADE | 2023-03-28 | $23,705 | SL | 39.000000000000 | $481 | $481 | |
| AC#2, COMPRESSOR#2 | 2023-06-14 | $50,171 | 200DB | 5.000000000000 | $42,144 | $5,853 | |
| RENOVATIONS | 2023-03-23 | $3,380 | SL | 39.000000000000 | $70 | $70 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (37 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACS IC OUR LADY OF ARMENIA CONVENT | ||||||||||||
| 6 CHARENTS STREET ANI DISTRICT | GYUMRI | AM | 3126 | 2021-06-04 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2021, 12/31/2022, 12/31/2023 | 2021-06-04 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARALEZ CHARITABLE NGO | ||||||||||||
| 58 MAMIKONIANTS STREET | YEREVAN | AM | 0051 | 2022-02-09 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022, 12/31/2023 | 2022-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| AREN MEHRABYAN CHARITABLE FOUNDATION | ||||||||||||
| 15 A MIKOYAN ST APT 7 5TH NOR NORK | YEREVAN | AM | 0010 | 2023-11-13 | $24,303 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $24,303 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARMENIA SME FUND | ||||||||||||
| 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | 2021-03-29 | $900,883 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $900,883 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21, 12/31/22, 12/31/2023 | 2021-03-29 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARMENIAN ASSOCIATION OF SOCIAL WORKERS NGO | ||||||||||||
| 55/5 TSARAV AGHBYUR STR APT 28 | YEREVAN | AM | 0052 | 2023-11-13 | $43,620 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $43,620 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARPA ENVIRONMENTAL FOUNDATION | ||||||||||||
| 1/8 YEREVANYAN HIGHWAY BUILDING 1 | YEGHEGHADZOR CITY | AM | 3601 | 2023-05-15 | $8,902 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $8,902 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-05-15 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| BIM ENGINEERING LLC | ||||||||||||
| AVAN ARINJ 1ST MICRODISTRICT HOUSE | YEREVAN | AM | 0060 | 2023-11-27 | $10,998 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,998 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-27 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | 1/7 5 AVAN |
| FRENCH ARMENIAN HEALTH FOUNDATION | ||||||||||||
| 2 MELIK ADAMYAN STR | YEREVAN | AM | 0010 | 2023-06-16 | $28,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $28,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-06-16 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| FRIENDS OF BOTANTICAL GARDENS | ||||||||||||
| 1 ARCHARYAN ST | YEREVAN | AM | 0063 | 2023-05-15 | $20,051 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $20,051 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-05-15 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| GIRLS OF ARMENIA LEADERSHIP SPORTS NGO | ||||||||||||
| 17 CHARENTS STR | YEREVAN | AM | 0010 | 2023-09-21 | $39,523 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $39,523 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| HEALTH FOR ARMENIA SOCIAL | ||||||||||||
| 31 MOSKOVYAN STR APT 52 | YEREVAN | AM | 0010 | 2023-11-13 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| HUB ARTSAKH DEVELOPMENT NGO | ||||||||||||
| NELSON STEPANYAN 9/25 | ARTSAKH | AM | 0010 | 2022-09-20 | $17,698 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $17,698 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022, 12/31/2023 | 2022-09-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| I EDUCATIONAL FUND - NGO | ||||||||||||
| 68 VAZGEN SARGSYAN STR LORI REGION | TASHIR | AM | 0068 | 2023-11-13 | $44,356 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $44,356 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| IJEVAN MUNICIPALITY - RA TAVUSH REGION IJEVAN COMMUNITY | ||||||||||||
| 8 YEREVANYAN ST | IJEVAN | AM | 4001 | 2023-11-23 | $211,965 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $211,965 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-23 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| IJEVAN MUNICIPALITY - VAZASHEN VILLAGE IRRIGATION | ||||||||||||
| 8 YEREVANYAN ST | IJEVAN | AM | 4001 | 2023-02-09 | $143,367 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $143,367 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| IMPROVE OUR VILLAGE NGO | ||||||||||||
| 17 KOTAYK REGIONV ARGEL STR | OGHAKAD | AM | 0017 | 2023-10-02 | $6,282 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $6,282 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-10-02 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| JRTUK LLC | ||||||||||||
| 43 GULBENKYAN STREET APT 103 | YEREVAN | AM | 0033 | 2023-09-25 | $26,899 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $26,899 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| KOMUNNAKHAGITS INSTITUTE LLC | ||||||||||||
| 10 VARDANANTS BLIND ALLEY HOUSE 8 | YEREVAN | AM | 0010 | 2023-06-01 | $13,784 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $13,784 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-06-01 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| LEVON TRAVEL YEREVAN LTD | ||||||||||||
| 10 SAYATNOVA | YEREVAN | AM | 0008 | 2023-04-11 | $34,819 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $34,819 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-04-11 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| MIKHAIL PETROVICH ROZHKOV | ||||||||||||
| 15 ARSHAKUNYANC AVE | YEREVAN | AM | 0010 | 2023-03-07 | $1,714 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $1,714 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-03-07 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NEW GENERATION SCHOOL - NGO | ||||||||||||
| 16/4 ST KOMITAS APR 4 | YEREVAN | AM | 0012 | 2023-10-16 | $30,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $30,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-10-16 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NOYEMBERYAN MUNICIPALITY - BERDAVAN VILLAGE IRRIGATION | ||||||||||||
| 4 YEREVANYAN ST | NOYEMBERYAN | AM | 4101 | 2023-02-09 | $142,496 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $142,496 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NOYEMBERYAN MUNICIPALITY - RA TAVUSH REGION NOYEMBERYAN COMMUNITY | ||||||||||||
| 4 YEREVANYAN ST | NOYEMBERYAN | AM | 4101 | 2023-09-25 | $285,649 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $285,649 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-25 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NPATAK EDUCATION FOUNDATION - NGO | ||||||||||||
| 1/3 BUZND STR | YEREVAN | AM | 0010 | 2023-09-21 | $11,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $11,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| REANIMANIA NGO | ||||||||||||
| 22 NIKOL DUMAN STR | YEREVAN | AM | 0010 | 2023-10-13 | $42,360 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $42,360 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-10-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| REARMENIA CHARITABLE FOUNDATION | ||||||||||||
| 65/5 HALABYAN STR | YEREVAN | AM | 0078 | 2022-02-28 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022, 12/31/2023 | 2022-02-28 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| REPAT ARMENIA FOUNDATION | ||||||||||||
| 2/2 MELIK ADAMYAN STREET 5TH FLOOR | YEREVAN | AM | 0010 | 2023-01-03 | $307,549 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $307,549 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-01-03 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SCIENTIFIC AND TECHNICAL PROGRESS OF KAPAN EDUCATION | ||||||||||||
| 25A R MINASYSAN STR APT 16 | SYUNIK | AM | 3304 | 2023-05-15 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-05-15 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| STRONG MIND NGO | ||||||||||||
| 10 ZAKIAN STR | YEREVAN | AM | 0010 | 2023-09-21 | $11,580 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $11,580 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SUNRISE CULTURAL FOUNDATION | ||||||||||||
| 34 HALABYAN STR APT 37 | YEREVAN | AM | 0010 | 2023-06-26 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-06-26 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| SYUNIK NGO | ||||||||||||
| 5 MOMIK | VAYOTS DZOR | AM | 3601 | 2023-09-21 | $20,400 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $20,400 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-09-21 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| TUMANYAN DEVELOPMENT FOUNDATION | ||||||||||||
| 1712 TUMANYAN 5TH STREET | YEREVAN | AM | 0001 | 2023-03-20 | $37,913 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $37,913 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-03-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| UNION OF THEATRICAL AGENTS NGO | ||||||||||||
| MASHTOTS 13 | YEREVAN | AM | 0010 | 2023-03-20 | $20,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $20,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-03-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| VIVA CHARITABLE NGO | ||||||||||||
| 23/3 KOMITAS STR APT 48 | YEREVAN | AM | 0012 | 2023-11-13 | $48,600 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $48,600 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| WOMEN'S RIGHTS HOUSE NGO | ||||||||||||
| 9 INDEPENDENCE SQUARE SHIRAK REGION | GYUMRI | AM | 0009 | 2023-11-13 | $29,960 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $29,960 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-11-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| WOMEN'S SUPPORT CENTER | ||||||||||||
| 21/1 TUMANYAN STREET | YEREVAN | AM | 0010 | 2021-04-01 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21, 12/31/22, 12/31/23 | 2021-04-01 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| HAYK PETROSYAN | ||||||||||||
| NOR NORK 2ND BLOCK BAGREVAND 50 | YEREVAN | AM | 0062 | 2023-01-03 | $19,311 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $19,311 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2023 | 2023-01-03 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | HOUSE |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $131,929,887 | EOYBookValueAmt |
| EOYFMV | $124,957,593 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (55 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $10,075,000 | $2,766,316 | $7,308,684 |
| LAND | $5,425,000 | $0 | $5,425,000 |
| HVAC UNIT | $53,525 | $53,525 | $0 |
| EVERBANK IMPROVEMENTS | $11,518 | $3,085 | $8,433 |
| SECURITY SYSTEM | $6,737 | $6,737 | $0 |
| CMC | $15,930 | $3,859 | $12,071 |
| FINANCIAL ALTERNATIVES | $27,620 | $6,907 | $20,713 |
| AXA EQUITABLE LIFE INSURANCE | $34,405 | $6,217 | $28,188 |
| CLIENT SOLUTIONS ARCHITECTS | $13,063 | $2,443 | $10,620 |
| EPIC HEALTH SERVICES | $9,375 | $1,690 | $7,685 |
| EVERBANK | $7,742 | $1,401 | $6,341 |
| COMMUNITY MEDICAL CENTER | $216,819 | $33,586 | $183,233 |
| DEPARTMENT OF LABOR | $45,409 | $7,906 | $37,503 |
| VITAL AXIS | $44,400 | $7,729 | $36,671 |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | $70,861 | $10,523 | $60,338 |
| NOVAGRADAC & COMPANY | $79,840 | $12,538 | $67,302 |
| HVAC | $48,364 | $37,280 | $11,084 |
| ROOF | $16,277 | $2,595 | $13,682 |
| EV-CONSULTING LLC | $6,306 | $955 | $5,351 |
| BUILDING COST | $3,632,132 | $624,271 | $3,007,861 |
| LAND COST | $964,448 | $0 | $964,448 |
| BV BOILER | $112,116 | $112,116 | $0 |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | $9,841 | $1,124 | $8,717 |
| BANCROFT NEUROHEALTH | $69,814 | $7,980 | $61,834 |
| AXA - 3RD AMENDMENT | $51,304 | $5,152 | $46,152 |
| ROOF | $7,862 | $421 | $7,441 |
| IONIZATION SYSTEM | $39,845 | $2,789 | $37,056 |
| AIR COMPRESSOR | $37,172 | $2,418 | $34,754 |
| AIR COMPRESSOR | $20,387 | $1,347 | $19,040 |
| RTU#6 REPLACEMENT | $49,160 | $3,247 | $45,913 |
| CARPET REPLACEMENT | $45,965 | $2,539 | $43,426 |
| USI - JOB C291 | $109,057 | $6,320 | $102,737 |
| COMCAST JOB C-294 | $53,960 | $2,980 | $50,980 |
| ROOF | $77,657 | $4,151 | $73,506 |
| DOORS/WINDOWS | $16,000 | $828 | $15,172 |
| FF&E YEREVAN | $61,384 | $3,161 | $58,223 |
| EPIC - C 300 | $34,575 | $1,515 | $33,060 |
| BANKERS LIFE - C303 | $87,229 | $2,889 | $84,340 |
| CHS123 - C305 | $47,150 | $1,965 | $45,185 |
| CHS340 - C306 | $30,579 | $817 | $29,762 |
| NJEA - C310 | $21,667 | $996 | $20,671 |
| EQUINOX SOLAR - C312 | $27,014 | $1,184 | $25,830 |
| DEPARTMENT OF LABOR - C319 | $17,112 | $530 | $16,582 |
| VNA - C320 | $24,407 | $704 | $23,703 |
| FF&E YEREVAN | $142,367 | $3,802 | $138,565 |
| FF&E YEREVAN | $16,301 | $505 | $15,796 |
| YEREVAN BUILDING (CC RENOVATION) | $84,244 | $2,250 | $81,994 |
| HCO | $91,441 | $2,443 | $88,998 |
| HCO | $41,226 | $837 | $40,389 |
| CIVITTA | $1,713 | $2 | $1,711 |
| YEREVAN BUILDING - REPAT RENOVATION | $51,451 | $275 | $51,176 |
| FF&E - YEREVAN - CC UPGRADE | $14,614 | $16 | $14,598 |
| FF&E - YEREVAN - C. ROOM UPGRADE | $23,705 | $481 | $23,224 |
| AC#2, COMPRESSOR#2 | $50,171 | $42,144 | $8,027 |
| RENOVATIONS | $3,380 | $70 | $3,310 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GECKO ROBOTICS | AT COST | $44,992 | $44,992 |
| DISCOTECH | AT COST | $50,000 | $50,000 |
| VINETI INC | AT COST | $50,000 | $50,000 |
| SURPRISE HR | AT COST | $100,000 | $100,000 |
| SERVICE TITAN | AT COST | $107,693 | $497,140 |
| CODEFIGHTS | AT COST | $142,943 | $142,943 |
| KRISP TECHNOLOGIES | AT COST | $150,000 | $150,000 |
| QUATIVA, INC. | AT COST | $400,000 | $400,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| 2 JEEPS | $86,833 | $86,833 | $0 |
| YEREVAN BUILDING/LAND | $2,385,960 | $0 | $2,385,960 |
| YEREVAN LAND | $66,739 | $0 | $66,739 |
| HIKEARMENIA BUILDING | $16,715 | $3,319 | $13,396 |
| HIKEARMENIA FURNITURE | $10,894 | $5,334 | $5,560 |
| YEREVAN BUILDING - 23 RUSTAVELLU | $360,800 | $18,040 | $342,760 |
| YEREVAN BUILDING - 41 TUMANIAN | $256,200 | $12,810 | $243,390 |
| YEREVAN BUILDING - 5 VARDANANT | $181,800 | $9,090 | $172,710 |
| YEREVAN BUILDING - 62 HANRAPETUTYAN | $247,000 | $12,350 | $234,650 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $17,375 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,375 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID VAT TAX | $9,331 | $0 | $0 |
| LAND & SITE IMPROVEMENTS | $17,779 | $665,685 | $665,685 |
| OTHER RECEIVABLE | $1,602 | $1,602 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $6,804 | $0 | $6,804 |
| ANNUAL REPORT | $323 | $0 | $323 |
| ARMENIA OPERATING & OVERHEAD COSTS | $1,492,034 | $0 | $1,492,034 |
| DUES & SUBS | $1,646 | $0 | $1,646 |
| MISCELLANEOUS | $243 | $0 | $243 |
| OFFICE EXPENSE | $6,367 | $0 | $6,367 |
| PAYROLL CHARGES | $1,175 | $0 | $1,175 |
| SHARED OVERHEAD | $82,188 | $0 | $82,188 |
| STATE REPRESENTATION | $784 | $0 | $784 |
| WORKERS COMP | $732 | $0 | $732 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCHANGE RATE - GAIN | $3,060 | $3,060 | $3,060 |
| INVESTMENT INCOME | $2,164,833 | $2,164,833 | $2,164,833 |
| REFUNDS & MISCELLANEOUS | $48,888 | $48,888 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSITS | $123,634 | $141,024 |
| DUE TO AFFILIATE | $141,093 | $153,903 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER AND INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $1,293,154 | Amt |
| Net Investment Income | $1,293,154 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIRAIR HOVNANIAN DEC 040821 | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $240,014 | Amt |
| Net Investment Income | $240,014 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |