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ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC (EIN 22-2778232)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202331319349302958
Schema version
2021v4.2
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)
Return2023-05-11T15:45:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-05SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW TROIANO CPAPreparerPersonNm
PTINP01263939PTIN
Phone5083669100PhoneNum
Preparation2023-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$2,760,308GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$587,303PYContributionsGrantsAmt
CY Contributions Grants$1,597,236CYContributionsGrantsAmt
PY Program Service Revenue$8PYProgramServiceRevenueAmt
CY Program Service Revenue$106,222CYProgramServiceRevenueAmt
PY Investment Income$907,441PYInvestmentIncomeAmt
CY Investment Income$233,193CYInvestmentIncomeAmt
PY Other Revenue$200,594PYOtherRevenueAmt
CY Other Revenue$216,958CYOtherRevenueAmt
PY Total Revenue$1,695,346PYTotalRevenueAmt
CY Total Revenue$2,153,609CYTotalRevenueAmt
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$505,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$513,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,921CYTotalFundraisingExpenseAmt
PY Other Expenses$654,945PYOtherExpensesAmt
CY Other Expenses$950,437CYOtherExpensesAmt
PY Total Expenses$1,160,924PYTotalExpensesAmt
CY Total Expenses$1,464,286CYTotalExpensesAmt
PY Revenues Less Expenses$534,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$689,323CYRevenuesLessExpensesAmt
Total Assets BOY$16,428,401TotalAssetsBOYAmt
Total Assets EOY$16,301,172TotalAssetsEOYAmt
Total Liabilities BOY$84,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,343,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,114,770NetAssetsOrFundBalancesEOYAmt
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$1,001,342ExpenseAmt
Revenue$129,588RevenueAmt
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$1,001,342TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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)$130,600$0$5,000
BERJ CHEKIJIAN
DIRECTOR OF FINANCE28.00Yes (X)$54,980$0$3,600
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$185,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$90,000GovernmentGrantsAmt
All Other Contributions$1,507,236AllOtherContributionsAmt
Noncash Contributions$28,153NoncashContributionsAmt
Total Contributions$1,597,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE813410$93,907$93,907
ADMISSIONS712110$12,315$12,315
FieldValueIRS element (for citing)
Total Program Service Revenue$106,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,408TotalRevenueColumnAmt
Exclusion$197,408ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$193,592RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$193,592RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,592TotalRevenueColumnAmt
Exclusion$193,592ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$639,286SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$603,501SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,785SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,785TotalRevenueColumnAmt
Exclusion$35,785ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,564GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,198CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,366TotalRevenueColumnAmt
Related Or Exempt Func Income$23,366RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,153,609TotalRevenueColumnAmt
Related Or Exempt Func Income$129,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$426,785ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,341TotalAmt
Program Services$144,439ProgramServicesAmt
Management And General$51,585ManagementAndGeneralAmt
Fundraising$10,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,043TotalAmt
Program Services$176,430ProgramServicesAmt
Management And General$63,011ManagementAndGeneralAmt
Fundraising$12,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,240TotalAmt
Program Services$18,368ProgramServicesAmt
Management And General$6,560ManagementAndGeneralAmt
Fundraising$1,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,225TotalAmt
Program Services$20,458ProgramServicesAmt
Management And General$7,306ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,325TotalAmt
Management And General$63,325ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,765TotalAmt
Management And General$16,765ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,635TotalAmt
Program Services$45,461ProgramServicesAmt
Management And General$19,174ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$89,737TotalAmt
Program Services$62,816ProgramServicesAmt
Management And General$22,434ManagementAndGeneralAmt
Fundraising$4,487FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,112TotalAmt
Program Services$21,779ProgramServicesAmt
Management And General$7,778ManagementAndGeneralAmt
Fundraising$1,555FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,011TotalAmt
Program Services$175,708ProgramServicesAmt
Management And General$62,753ManagementAndGeneralAmt
Fundraising$12,550FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,281TotalAmt
Program Services$28,197ProgramServicesAmt
Management And General$10,070ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,804TotalAmt
Program Services$4,063ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,054TotalAmt
Program Services$138,637ProgramServicesAmt
Management And General$49,514ManagementAndGeneralAmt
Fundraising$9,903FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,099TotalAmt
Program Services$17,569ProgramServicesAmt
Management And General$6,275ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITS AND LIBRARY$138,956$138,956
EVENTS$13,571$13,571
MISCELLANEOUS$9,004$6,303$450$2,251
EQUIPMENT RENTAL$3,083$2,158$154$771

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,464,286TotalAmt
Program Services$1,001,342ProgramServicesAmt
Management And General$391,023ManagementAndGeneralAmt
Fundraising$71,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,088BOYAmt
EOY$183,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,020BOYAmt
EOY$563,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
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$1,066BOYAmt
EOY$36,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,335BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,966,933LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,061,742LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,054,949BOYAmt
EOY$1,905,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,227,434BOYAmt
EOY$5,589,788EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,217,688BOYAmt
EOY$789,130EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,752,221BOYAmt
EOY$6,783,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,428,401BOYAmt
EOY$16,301,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,447BOYAmt
EOY$186,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,447BOYAmt
EOY$186,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,590,211BOYAmt
EOY$8,838,871EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,753,743BOYAmt
EOY$7,275,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,343,954BOYAmt
EOY$16,114,770EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,428,401BOYAmt
EOY$16,301,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$689,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$918,507NetUnrlzdGainsLossesInvstAmt
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$161,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,303CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,236CurrentTaxYearAmt
Total$2,874,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,303CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597,236CurrentTaxYearAmt
Total$2,874,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$559,698SubstantialContributorsTotAmt
Public Support Total170$2,314,607PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$350,798CurrentTaxYearMinus1YearAmt
Current Tax Year$391,000CurrentTaxYearAmt
Total$1,637,055TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Total$53,683TotalAmt
FieldValueIRS element (for citing)
Total Support$4,565,043TotalSupportAmt
Gross Receipts Rltd Activities$211,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50700PublicSupportCY170Pct
Public Support PY1700.49660PublicSupportPY170Pct
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$28,153RevenuesIncludedAmt
Assets Included$6,783,715AssetsIncludedAmt
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$3,768,607BeginningYearBalanceAmt
Investment Earnings Or Losses-$119,956InvestmentEarningsOrLossesAmt
Other Expenditures$249,291OtherExpendituresAmt
End Year Balance$3,399,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,120,132BeginningYearBalanceAmt
Investment Earnings Or Losses$329,581InvestmentEarningsOrLossesAmt
Other Expenditures$101,524OtherExpendituresAmt
End Year Balance$3,348,189EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31010TermEndowmentBalanceEOYPct
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$3,828,524OtherCostOrOtherBasisAmt
Depreciation$2,606,140DepreciationAmt
Book Value$1,222,384BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$618,100OtherCostOrOtherBasisAmt
Depreciation$212,098DepreciationAmt
Book Value$406,002BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,303OtherCostOrOtherBasisAmt
Depreciation$195,132DepreciationAmt
Book Value$41,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,446OtherCostOrOtherBasisAmt
Depreciation$48,372DepreciationAmt
Book Value$59,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,905,191TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLIBRARY AND MUSEUM OBJECTSDesc
Book Value$6,783,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,783,715TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,221,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$918,507NetUnrealizedGainsInvstAmt
Other Revenue$3,198OtherRevenueAmt
Revenue Not Reported-$915,309RevenueNotReportedAmt
Revenue Subtotal$2,136,844RevenueSubtotalAmt
Investment Expenses Not Incld$16,765InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,765RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,153,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,450,719TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,198OtherExpensesIncludedAmt
Expenses Not Reported$3,198ExpensesNotReportedAmt
Expenses Subtotal$1,447,521ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,765InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,765ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,464,286TotalExpensesPerForm990Amt

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, 2022. 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 3,198.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF HOLDING SPECIAL EVENTS, NETTED WITH REVENUE ON PART VIII 3,198.

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution187ContributionCnt
Noncash Contributions Rpt F990$28,153NoncashContributionsRptF990Amt
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.