THE H HOVNANIAN FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE H HOVNANIAN FAMILY FOUNDATION (EIN 59-2714390)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202301809349100215
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- 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 | 2023-06-29T11:01:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDELE | PersonFirstNm |
| Person Last | HOVNANIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIEZER GROSS | PreparerPersonNm |
| PTIN | P01243891 | PTIN |
| Phone | 9739949400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $223,920,688 | 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 | $67,383,230 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $2,400,338 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,400,338 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,713,829 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,713,829 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,134,269 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $11,085,579 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $42,755,423 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,085,579 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,148,313 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,148,313 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $84,731,289 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,348,059 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $252,231 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $108,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,231 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $183,735 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $183,735 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,583 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,583 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $8,475 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,189,407 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,114,635 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $498,335 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $272,421 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $581,024 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $581,024 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $52,811 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $52,811 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $272,795 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $272,795 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,051,396 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,076,080 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $674,630 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,626,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,688,782 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,678,113 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,076,080 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,363,412 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $76,053,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,271,979 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,347,554 | CashBOYAmt |
| Cash EOY | $3,494,434 | CashEOYAmt |
| Cash EOYFMV | $3,494,434 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,478,606 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,941,866 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,941,866 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,708 | AcctRcvblAmt |
| Acct Rcvbl BOY | $375 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $7,708 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,708 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $253,832 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $296,581 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $296,581 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $90,948,001 | CorporateStockBOYAmt |
| Corporate Stock EOY | $153,408,538 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $166,891,642 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $45,658,620 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $4,600,847 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $29,098,987 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $41,057,773 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $41,057,773 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $655,624 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $655,624 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $655,624 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,612,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,556 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,476,050 | LandBOYAmt |
| Land EOY | $3,520,385 | LandEOYAmt |
| Land EOYFMV | $3,520,385 | LandEOYFMVAmt |
| Other Assets BOY | $95,184 | OtherAssetsBOYAmt |
| Other Assets EOY | $54,675 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $54,675 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $134,354,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,437,584 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $223,920,688 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $170,130 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $200,325 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $170,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,325 | 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 | $134,184,083 | RetainedEarningBOYAmt |
| Retained Earning EOY | $210,237,259 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $134,184,083 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $210,237,259 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $134,354,213 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $210,437,584 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $134,184,083 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $76,053,176 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $210,237,259 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $210,237,259 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BANK OF AMERICA # 1535 ST | P | 2021-01-01 | 2021-12-31 | $411,389 | $398,516 | $12,873 | $12,873 |
| BANK OF AMERICA # 1533 ST | P | 2021-01-01 | 2021-12-31 | $963,206 | $883,431 | $79,775 | $79,775 |
| ML ACCT #04321 ST | P | 2021-01-01 | 2021-12-31 | $12,608,627 | $11,419,526 | $1,189,101 | $1,189,101 |
| ML ACCT #04321 ST (NONCOVERED) | P | 2021-01-01 | 2021-12-31 | $16,492 | $16,493 | -$1 | -$1 |
| ML ACCT #04321 LT | P | 2020-01-01 | 2021-12-31 | $13,101,104 | $9,822,200 | $3,278,904 | $3,278,904 |
| ML ACCT #04321 LT (NONCOVERED) | P | 2020-01-01 | 2021-12-31 | $112,920 | $86,276 | $26,644 | $26,644 |
| ML ACCT #02425 ST | P | 2021-01-01 | 2021-12-31 | $479,463 | $418,094 | $61,369 | $61,369 |
| ML ACCT #02425 LT | P | 2020-01-01 | 2021-12-31 | $404,685 | $235,702 | $168,983 | $168,983 |
| ML ACCT #04326 ST | P | 2021-01-01 | 2021-12-31 | $3,157,875 | $2,887,000 | $270,875 | $270,875 |
| ML ACCT #04326 ST (NONCOVERED) | P | 2021-01-01 | 2021-12-31 | $8,606 | $8,606 | $0 | $0 |
| ML ACCT #04326 LT | P | 2020-01-01 | 2021-12-31 | $5,065,927 | $4,257,487 | $808,440 | $808,440 |
| UBS ACCT #34528 ST | P | 2021-01-01 | 2021-12-31 | $17,404 | $17,404 | $17,404 | |
| UBS ACCT #34528 LT | P | 2020-01-01 | 2021-12-31 | $158,410 | $153,228 | $5,182 | $5,182 |
| UBS ACCT #34528 LT (NONCOVERED) | P | 2020-01-01 | 2021-12-31 | $5,053,163 | $1,031,297 | $4,021,866 | $4,021,866 |
| GOLDMAN SACHS & CO ACCT #4390 | P | 2020-01-01 | 2021-12-31 | $9,163 | $9,163 | $9,163 | |
| ARES SDL FUND LT | P | 2020-01-01 | 2021-12-31 | $13,031 | $13,031 | $13,031 | |
| ARES SDL FUND ST | P | 2021-01-01 | 2021-12-31 | $86,646 | $86,646 | $86,646 | |
| US TRUST ACCT #61773 ST | P | 2021-01-01 | 2021-12-31 | $51,988 | -$51,988 | -$51,988 | |
| US TRUST ACCT #61773 LT | P | 2020-01-01 | 2021-12-31 | $1,087,312 | $1,087,312 | $1,087,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,085,579 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $212,281 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $212,281 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $212,281 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $247,950 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $212,281 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$35,669 | OriginalReturnOverpaymentAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| HIRAIR HOVNANIAN DECEASED 42022 | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| EDELE HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | PRESIDENT | 22.00 | $156,231 | $0 | $0 |
| GORR SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | VICE PRESIDENT/SECRETARY | 2.00 | $12,000 | $0 | $0 |
| SIRAN SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TREASURER | 2.00 | $12,000 | $0 | $0 |
| ARMEN HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| HAIK SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| LEELA HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| SHANT SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| TANYA HOVNANIAN BAGHDASARIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
| TENY SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $12,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA YEPOYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ROSEDALE ROAD | AddressLine1Txt |
| City | WYNNEWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $172,487 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||||||
| 200 WEST STREET | NEW YORK | NY | 10282 | INVESTMENT ADVISORY | $432,106 | ||||
| MERRILL LYNCH | |||||||||
| 1500 AMERICAN BLVD | PENNINGTON | NJ | 08534 | INVESTMENT ADVISORY | $313,955 | ||||
| ARES SDL FUND | |||||||||
| INVESTMENT ADVISORY | $282,416 | PO BOX 309 | GRAND CAYMAN | CJ | E9 | ||||
| US TRUST | |||||||||
| 114 WEST 47TH STREET | NEW YORK | NY | 10036 | INVESTMENT ADVISORY | $91,247 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $117,162,434 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,009,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $39,467,651 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $167,639,122 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $167,639,122 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,514,587 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $165,124,535 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,256,227 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,256,227 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $212,281 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $212,281 | TotalTaxAmt |
| Distributable Before Adj | $8,043,946 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $62,065 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,106,011 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,106,011 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,363,412 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,363,412 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,106,011 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,422,659 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,363,412 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,422,659 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,940,753 | 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 | $4,165,258 | 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 (72 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 | |||||||||||||
| 1 BETHANY ROAD BLDG 3 42 | HAZLET | NJ | 07730 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| 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 | ||||||
| AFRICAN DREAM ACADEMY FOUNDATION INCORPORATED | |||||||||||||
| 1617 THIRD AVENUE 28610 | NEW YORK | NY | 10128 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| AGBU | |||||||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| AKNAGHBYUR COMMUNITY | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $16,166 | AKNAGHBYUR VILLAGE | YEREVAN | AM | 4016 | ||||||
| ALLEPO NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 11 NORTHERN AVENUE FLOOR 1 | YEREVAN | AM | 0028 | ||||||
| ALZHEIMERS CARE ARMENIA | |||||||||||||
| 561 AVENIDA DEL VERDOR | SAN CLEMENTE | CA | 92672 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $35,700 | ||||||
| AMERICAN RED CROSS | |||||||||||||
| PO BOX 37839 | BOONE | IA | 50037 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| ANIMAL MEDICAL CENTER FOUNDATION | |||||||||||||
| 510 EAST 62ND STREET | NEW YORK | NY | 10065 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| ARMENIA SME FUND | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $247,149 | 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | ||||||
| BARS MEDIA CULTURAL FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $17,903 | SEPUH ST 20 | YEREVAN | AM | 0028 | ||||||
| BERKELEY TOWNSHIP PBA #237 | |||||||||||||
| PO BOX B | BAYVILLE | NJ | 08721 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| BIRTHRIGHT ARMENIA | |||||||||||||
| 333 E LANCASTER AVE 330 | WYNNEWOOD | PA | 19096 | NONE | POF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $672,000 | ||||||
| BOSTON UNIVERSITY | |||||||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| BROWN UNIVERSITY | |||||||||||||
| PO BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $75,000 | ||||||
| CAMP HAIASTAN | |||||||||||||
| PO BOX C | FRANKLIN | MA | 02038 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| CENTRAL PARK CONSERVANCY | |||||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| CITY OF SMILE - USA | |||||||||||||
| PO BOX 12264 | LACRESCENTA | CA | 91214 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $12,500 | ||||||
| COASTAL HABITAT FOR HUMANITY | |||||||||||||
| 1105 MEMORIAL DRIVE | ASBURY PARK | NJ | 07712 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,000 | ||||||
| COMMUNITY MEDICAL CENTER FOUNDATION | |||||||||||||
| 99 ROUTE 37 WEST PO BOX 2002 | TOMS RIVER | NJ | 08754 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| COOPERRIIS | |||||||||||||
| 101 HEALING FARM LANE | MILL SPRING | NC | 28756 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,000 | ||||||
| DOMINICAN COLLEGE | |||||||||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 10962 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $3,000 | ||||||
| DREXEL UNIVERSITY | |||||||||||||
| PO BOX 8196 | PHILADELPHIA | PA | 19101 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| ELIZABETH-LEWIS EMERGENCY SQUAD | |||||||||||||
| PO BOX 443 | ELIZABETHTOWN | NY | 12932 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| FULFILL (FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC) | |||||||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| GALACTOSEMIA FOUNDATION | |||||||||||||
| 350 NORTHERN BLVD STE 324-1079 | ALBANY | NY | 12204 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| GRADARAK EDUCATION AND CULTURAL NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $18,000 | 26 14 BABAYAN STR | YEREVAN | AM | 0037 | ||||||
| HACKENSACK MERIDIAN HEALTH | |||||||||||||
| 343 THORNALL STREET 8TH FLOOR | EDISON | NJ | 08837 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| HAYK PETROSYAN | |||||||||||||
| NONE | I | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,248 | BAGREVAND 50 HOUSE | YEREVAN | AM | 0062 | ||||||
| HOPE SHEDS LIGHT | |||||||||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| HOVNANIAN SCHOOL | |||||||||||||
| PO BOX 236 | HAWTHORNE | NJ | 07506 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| JRABI LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $926 | 1 ZANG BUILDING 76/77 APT 24 | YEREVAN | AM | 0056 | ||||||
| KIDS NEED MORE | |||||||||||||
| PO BOX 46 | FORKED RIVER | NJ | 08731 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| KOMUNNAKHAGITS INSTITUTE LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $9,603 | 83 VARDANANTS ST BLIND ALLEY 8 | YEREVAN | AM | 0010 | BUILDING 1ST FLOOR | |||||
| KOORIGS INC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | RUBINYANTS 28 | YEREVAN | AM | 0069 | ||||||
| LAFAYETTE COLLEGE STUDENT PAYMENTS | |||||||||||||
| PO BOX 36479 | NEWARK | NJ | 07188 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| MONTCLAIR STATE UNIVERSITY | |||||||||||||
| 1 NORMAL AVE | MONTCLAIR | NJ | 07043 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $7,500 | ||||||
| NEW JERSEY CITY UNIVERSITY | |||||||||||||
| 2039 KENNEDY BLVD | JERSEY CITY | NJ | 07305 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $3,000 | ||||||
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||||||
| BURSAR OFFICE/ STUDENT SERVICES | NEWARK | NJ | 07102 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | MAIL UNIVERSITY HEIGHTS | |||||
| NEW VICTORY THEATRE | |||||||||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| NORTHERN OCEAN HABITAT FOR HUMANITY | |||||||||||||
| 1214 ROUTE 37 EAST | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| OCEAN HOUSING ALLIANCE INC | |||||||||||||
| C/O PO BOX 1778 | TOMS RIVER | NJ | 08754 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| OCEANIC FREE LIBRARY ASSOCIATION | |||||||||||||
| 109 AVENUE OF TWO RIVERS | RUMSON | NJ | 07760 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,500 | ||||||
| OCEANS HARBOR HOUSE | |||||||||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,250 | ||||||
| PEDDIE SCHOOL | |||||||||||||
| 201 SOUTH MAIN STREET | HIGHTSTOWN | NJ | 08520 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $200,000 | ||||||
| PROGRESSIVE MEDICINE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,792 | KAZAZNUNU 14 | YEREVAN | AM | 0070 | ||||||
| RAMAPO COLLEGE OF NEW JERSEY | |||||||||||||
| 505 RAMAPO VALLEY ROAD | MAHWAY | NJ | 07430 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| REPAT ARMENIA FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $154,800 | 2/2 MELIK ADAMYAN STREET 5TH FLOOR | YEREVAN | AM | 0010 | ||||||
| RIDER UNIVERSITY | |||||||||||||
| 2083 LAWRENCEVILLE RD | LAWRENCEVILLE | NJ | 08648 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| RIDGEWAY VOLUNTEER FIRE COMPANY | |||||||||||||
| 2848 RIDGEWAY ROAD | MANCHESTER | NJ | 08769 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| RONALD MCDONALD HOUSE CENTRAL & NORTH NJ | |||||||||||||
| 131 BATH AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| ROWAN UNIVERSITY | |||||||||||||
| ADMISSIONS 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| RUMSON COUNTRY DAY SCHOOL | |||||||||||||
| 35 BELLEVUE AVENUE | RUMSON | NJ | 07760 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $212,493 | ||||||
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||||||
| PO BOX 2021 | NEW BRUNSWICK | NJ | 08903 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| SAVE | |||||||||||||
| 1010 ROUTE 60 | SKILLMAN | NJ | 08558 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| SEASONS OF GIVING | |||||||||||||
| 207 OHIO AVE | EGG HARBOR TOWNSHIP | NJ | 08234 | NONE | PF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| SETON HALL UNIVERSITY | |||||||||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| ST JUDES CHILDREN'S HOSPITAL | |||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| STEPHEN SILLER TUNNEL TO TOWER FOUNDATION | |||||||||||||
| 2361 HYLAN BOULEBARD | STATEN ISLAND | NY | 10306 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||||||||
| CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| STOCKTON UNIVERSITY | |||||||||||||
| 101 VARA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $15,000 | ||||||
| SUPPORT TO JAVAKHK FUND | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $30,790 | ARSHKUNYATS AVENUE 302 SHENK APT 3 | YEREVAN | AM | 0023 | ||||||
| TARIEL MKRTCHYAN | |||||||||||||
| NONE | I | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,356 | PURAKAIN ST 2ND LANE HOUSE 3 | HRAZDAN CITY | AM | 2303 | ||||||
| THE ARC OF NEW JERSEY | |||||||||||||
| 985 LIVINGSON AVE | NORTH BRUNSWICK | NJ | 08902 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| THE EPISCOPAL SCHOOL IN THE CITY OF NY | |||||||||||||
| 35 EAST 69TH STREET | NEW YORK | NY | 10021 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| THE INSTITUTE OF INTERNATIONAL EDUCATION | |||||||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $293,606 | ||||||
| THE NIGHTINGALE-BAMFORD SCHOOL | |||||||||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $30,000 | ||||||
| THE TRUSTEES OF TUFF COLLEGE | |||||||||||||
| 80 GEORGE STREET SUITE 300-2 | MEDFORD | MA | 02155 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| TOMS RIVER REGIONAL SCHOOL DISTRICT | |||||||||||||
| 1144 HOOPER AVENUE | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $65,000 | ||||||
| UNIVERSITY OF MICHIGAN | |||||||||||||
| 1000 OAK BROOK DRIVE SUITE 100 | ANN HARBOR | MI | 48104 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $250,000 | ||||||
| VILLANOVA UNIVERSITY | |||||||||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 19085 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| WOMEN'S SUPPORT CENTER | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | 21/1 TUMANYAN STREET | YEREVAN | AM | 0002 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,688,782 | 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 | $2,400,338 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,134,269 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $1,148,313 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,085,579 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,768,499 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,768,499 | TotalIncomeProducingActyAmt |
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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HIRAIR HOVNANIAN DEC 040821 | |||||||
| 1 | 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | $40,836,675 | Yes (X) | Yes (X) |
| HOVSONS INC | |||||||
| 2 | 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | $25,500,755 | Yes (X) | |
| EDELE HOVNANIAN | |||||||
| 3 | 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | $1,045,800 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (10 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | MARKETABLE SECURITIES TRANSFERRED FROM MERRILL. | $4,338,145 | 2021-10-14 |
| 1 | MARKETABLE SECURITIES TRANSFERRED FROM MERRILL. | $27,767,718 | 2021-11-23 |
| 1 | MARKETABLE SECURITIES TRANSFERRED FROM MERRILL. | $8,463,763 | 2021-12-31 |
| 2 | MARKETABLE SECURITIES TRANSFERRED FROM MERRILL. | $7,021,755 | 2021-11-22 |
| 2 | MARKETABLE SECURITIES TRANSFERRED FROM UBS. | $6,704,000 | 2021-11-23 |
| 2 | REAL ESTATE - RETAIL CENTER - MUHLENBERG PLAZA | $11,775,000 | 2021-12-01 |
| 3 | REAL ESTATE - BUILDING - 23 RUSTAVELLU YEREVAN. | $360,800 | 2021-07-22 |
| 3 | REAL ESTATE - BUILDING - 41 TUMANIAN YEREVAN. | $256,200 | 2021-07-22 |
| 3 | REAL ESTATE - BUILDING - 5 VARDANANT YEREVAN. | $181,800 | 2021-07-22 |
| 3 | REAL ESTATE - BUILDING - 62 HANRAPETUTYAN YEREVAN. | $247,000 | 2021-07-22 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $8,475 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,475 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (77 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| 2 JEEPS | 2008-01-11 | $86,833 | $86,833 | 200DB | 5.000000000000 | $0 | $0 | |
| BUILDING | 2012-05-01 | $3,658,500 | $809,094 | SL | 39.000000000000 | $93,808 | $93,808 | |
| LAND | 2012-05-01 | $3,116,500 | L | $0 | $0 | |||
| BUILDING | 2013-04-01 | $10,075,000 | $1,991,317 | SL | 39.000000000000 | $258,333 | $258,333 | |
| LAND | 2013-04-01 | $5,425,000 | L | $0 | $0 | |||
| BUILDING | 2013-04-01 | $2,310,000 | $456,572 | SL | 39.000000000000 | $59,231 | $59,231 | |
| LAND | 2013-04-01 | $1,890,000 | L | $0 | $0 | |||
| DOLLAR TREE FASCADE | 2013-03-28 | $188,890 | $37,735 | SL | 39.000000000000 | $4,843 | $4,843 | |
| HVAC UNIT | 2013-12-01 | $53,525 | $26,762 | 200DB | 5.000000000000 | $0 | $0 | |
| DOLLAR TREE IMPROVEMENTS | 2013-04-15 | $236,906 | $46,828 | SL | 39.000000000000 | $6,075 | $6,075 | |
| JIU JITSU IMPROVEMENTS | 2013-10-13 | $19,690 | $3,640 | SL | 39.000000000000 | $505 | $505 | |
| EVERBANK IMPROVEMENTS | 2013-07-01 | $11,518 | $2,200 | SL | 39.000000000000 | $295 | $295 | |
| DOLLAR TREE ADDITIONAL IMPROVEMENTS | 2014-10-01 | $153,340 | $24,411 | SL | 39.000000000000 | $3,932 | $3,932 | |
| SECURITY SYSTEM | 2014-09-01 | $6,737 | $3,368 | 200DB | 5.000000000000 | $0 | $0 | |
| CMC | 2014-07-01 | $15,930 | $2,635 | SL | 39.000000000000 | $408 | $408 | |
| FINANCIAL ALTERNATIVES | 2014-04-01 | $27,620 | $4,783 | SL | 39.000000000000 | $708 | $708 | |
| YEREVAN BUILDING/LAND | 2013-01-01 | $2,385,960 | L | $0 | $0 | |||
| BELLCREST UPGRADES | 2015-10-01 | $40,657 | $5,427 | SL | 39.000000000000 | $1,042 | $1,042 | |
| YEREVAN LAND | 2015-01-01 | $66,739 | L | $0 | $0 | |||
| BELLCREST UPGRADES | 2016-01-01 | $19,572 | $2,489 | SL | 39.000000000000 | $503 | $503 | |
| AXA EQUITABLE LIFE INSURANCE | 2016-12-05 | $34,405 | $3,571 | SL | 39.000000000000 | $882 | $882 | |
| CLIENT SOLUTIONS ARCHITECTS | 2016-09-28 | $13,063 | $1,438 | SL | 39.000000000000 | $335 | $335 | |
| EPIC HEALTH SERVICES | 2016-12-05 | $9,375 | $970 | SL | 39.000000000000 | $240 | $240 | |
| EVERBANK | 2016-12-05 | $7,742 | $804 | SL | 39.000000000000 | $199 | $199 | |
| BUILDING - ROOF REPLACEMENT | 2016-11-01 | $33,780 | $3,572 | SL | 39.000000000000 | $866 | $866 | |
| URZA'S TEAPOT | 2016-12-05 | $8,068 | $837 | SL | 39.000000000000 | $207 | $207 | |
| COMMUNITY MEDICAL CENTER | 2017-12-01 | $216,819 | $16,909 | SL | 39.000000000000 | $5,559 | $5,559 | |
| DEPARTMENT OF LABOR | 2017-03-03 | $45,409 | $4,414 | SL | 39.000000000000 | $1,164 | $1,164 | |
| VITAL AXIS | 2017-03-03 | $44,400 | $4,315 | SL | 39.000000000000 | $1,138 | $1,138 | |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | 2018-03-24 | $70,861 | $5,072 | SL | 39.000000000000 | $1,817 | $1,817 | |
| NOVAGRADAC & COMPANY | 2017-11-08 | $79,840 | $6,397 | SL | 39.000000000000 | $2,047 | $2,047 | |
| BRICK PET SALON HVAC REPLACEMENT | 2017-01-01 | $4,040 | $1,389 | 200DB | 7.000000000000 | $252 | $252 | |
| ROBERT HAGAN INSURANCE TI | 2017-03-03 | $7,093 | $690 | SL | 39.000000000000 | $182 | $182 | |
| BUILDING ROOF REPLACEMENT | 2017-12-31 | $61,041 | $4,760 | SL | 39.000000000000 | $1,565 | $1,565 | |
| HVAC | 2017-07-01 | $48,364 | $7,053 | ADS | 12.000000000000 | $2,015 | $2,015 | |
| ROOF | 2017-08-01 | $16,277 | $1,374 | ADS | 40.000000000000 | $407 | $407 | |
| EV-CONSULTING LLC | 2017-12-01 | $6,306 | $481 | ADS | 40.000000000000 | $158 | $158 | |
| BUILDING COST | 2017-02-14 | $3,632,132 | $351,862 | 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 | ||
| BUILDING - ROOF REPLACEMENT | 2018-10-01 | $58,800 | $3,330 | SL | 39.000000000000 | $1,508 | $1,508 | |
| NJ MONUMENT TI | 2018-10-28 | $10,504 | $594 | SL | 39.000000000000 | $269 | $269 | |
| SHORE KICKBOXING HVAC REPLACEMENT | 2018-09-12 | $6,195 | 200DB | 7.000000000000 | $0 | $885 | ||
| HIKEARMENIA BUILDING | 2018-01-01 | $16,715 | $1,648 | ADS | 30.000000000000 | $557 | $0 | |
| HIKEARMENIA FURNITURE | 2018-01-01 | $10,894 | $2,610 | ADS | 12.000000000000 | $908 | $0 | |
| TARDIS - 3RD AMENDMENT IMPROVEMENTS | 2019-11-04 | $14,233 | $411 | SL | 39.000000000000 | $365 | $365 | |
| MARINER FINANCE | 2019-07-17 | $37,202 | $1,391 | SL | 39.000000000000 | $954 | $954 | |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | 2019-07-17 | $9,841 | $368 | SL | 39.000000000000 | $252 | $252 | |
| BANCROFT NEUROHEALTH | 2019-07-17 | $69,814 | $2,610 | SL | 39.000000000000 | $1,790 | $1,790 | |
| MORGAN STANLEY (5TH AMENDMENT) | $19,360 | L | $0 | $0 | ||||
| BANCROFT NEUROHEALTH | $7,717 | L | $0 | $0 | ||||
| COMMUNITY RESOURCES CENTER TI | $242 | L | $0 | $0 | ||||
| ANGELICA ROMAN (2ND AMENDMENT) | $1,289 | L | $0 | $0 | ||||
| JACKS BARBER SHOP | 2019-04-24 | $12,589 | $552 | SL | 39.000000000000 | $323 | $323 | |
| DOMINO'S | 2019-02-04 | $22,500 | $1,082 | SL | 39.000000000000 | $577 | $577 | |
| JOE'S BAGEL | 2020-01-21 | $76,250 | $1,874 | SL | 39.000000000000 | $1,955 | $1,955 | |
| ST. BARNABAS | $25,569 | L | $0 | $0 | ||||
| AXA - 3RD AMENDMENT | 2020-01-01 | $51,304 | $1,261 | SL | 39.000000000000 | $1,261 | $1,261 | |
| NEVERIMAGE STUDIO | 2021-10-19 | $16,622 | SL | 39.000000000000 | $85 | $85 | ||
| BELLCREST UPGRADES (ROOF) | 2021-05-01 | $260,176 | SL | 39.000000000000 | $4,447 | $4,447 | ||
| ROOF | 2021-12-01 | $7,862 | SL | 39.000000000000 | $17 | $17 | ||
| BUILDING | 2021-12-01 | $10,597,500 | SL | 39.000000000000 | $22,644 | $22,644 | ||
| LAND | 2021-12-01 | $1,177,500 | L | $0 | $0 | |||
| IONIZATION SYSTEM | 2021-04-09 | $39,845 | SL | 39.000000000000 | $745 | $745 | ||
| AIR COMPRESSOR | 2021-06-18 | $37,172 | SL | 39.000000000000 | $512 | $512 | ||
| AIR COMPRESSOR | 2021-06-04 | $20,387 | SL | 39.000000000000 | $301 | $301 | ||
| RTU#6 REPLACEMENT | 2021-06-04 | $49,160 | SL | 39.000000000000 | $725 | $725 | ||
| CARPET REPLACEMENT | 2021-11-05 | $45,965 | SL | 39.000000000000 | $181 | $181 | ||
| USI - JOB C291 | 2021-09-27 | $109,057 | SL | 39.000000000000 | $728 | $728 | ||
| COMCAST JOB C-294 | 2021-11-05 | $53,960 | SL | 39.000000000000 | $212 | $212 | ||
| ROOF | 2021-12-01 | $77,657 | SL | 39.000000000000 | $169 | $169 | ||
| DOORS/WINDOWS | 2021-12-01 | $16,000 | SL | 39.000000000000 | $8 | $8 | ||
| FF&E YEREVAN | 2021-12-28 | $61,384 | SL | 39.000000000000 | $13 | $13 | ||
| YEREVAN BUILDING - 23 RUSTAVELLU | 2021-07-22 | $360,800 | ADS | $0 | $0 | 0.000000000000 | ||
| YEREVAN BUILDING - 41 TUMANIAN | 2021-07-22 | $256,200 | ADS | $0 | $0 | 0.000000000000 | ||
| YEREVAN BUILDING - 5 VARDANANT | 2021-07-22 | $181,800 | ADS | $0 | $0 | 0.000000000000 | ||
| YEREVAN BUILDING - 62 HANRAPETUTYAN | 2021-07-22 | $247,000 | ADS | $0 | $0 | 0.000000000000 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (16 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 | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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. | 12/31/21 | 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. | |||||
| ALLEPO NGO | ||||||||||||||||
| 11 NORTHERN AVENUE FLOOR 1 | YEREVAN | AM | 2021-03-02 | $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 | 2021-03-02 | 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. | ||||||
| ARMENIA SME FUND | ||||||||||||||||
| 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | 2021-03-29 | $247,149 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $247,149 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 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. | |||||
| BARS MEDIA CULTURAL FOUNDATION | ||||||||||||||||
| SEPUH ST 20 | YEREVAN | AM | 0028 | 2019-09-01 | $17,903 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $17,903 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21, 12/31/20, 12/31/19 | 2021-12-31 | 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. | |||||
| GRADARAK EDUCATION AND CULTURAL NGO | ||||||||||||||||
| 26 14 BABAYAN STR | YEREVAN | AM | 2021-03-02 | $18,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $18,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-03-02 | 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. | ||||||
| KOMUNNAKHAGITS INSTITUTE LLC | ||||||||||||||||
| 83 VARDANANTS ST BLIND ALLEY 8 | YEREVAN | AM | 0010 | 2021-06-14 | $9,603 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $9,603 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-06-14 | 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. | BUILDING 1ST FLOOR | ||||
| KOORIGS INC | ||||||||||||||||
| RUBINYANTS 28 | YEREVAN | AM | 0069 | 2021-01-12 | $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. | 12/31/21 | 2021-01-12 | 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. | |||||
| PROGRESSIVE MEDICINE NGO | ||||||||||||||||
| KAZAZNUNU 14 | YEREVAN | AM | 2021-04-30 | $5,792 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $5,792 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-04-30 | 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 | 2021-01-05 | $154,800 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $154,800 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-01-05 | 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. | |||||
| SUPPORT TO JAVAKHK FUND | ||||||||||||||||
| ARSHKUNYATS AVENUE 302 SHENK APT 3 | YEREVAN | AM | 2021-04-01 | $30,790 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $30,790 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 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. | ||||||
| WOMEN'S SUPPORT CENTER | ||||||||||||||||
| 21/1 TUMANYAN STREET | YEREVAN | AM | 2019-04-15 | $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. | 12/31/21, 12/31/20, 12/31/19 | 2021-12-31 | 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. | ||||||
| SEASONS OF GIVING | ||||||||||||||||
| 2021-12-15 | $500 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $500 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-12-15 | 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. | 207 OHIO AVE | EGG HARBOR TOWNSHIP | NJ | 08234 | |||||
| JRABI LLC | ||||||||||||||||
| 1 ZANG BUILDING 76/77 APT 24 | YEREVAN | AM | 0056 | 2021-06-14 | $926 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $926 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-06-14 | 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. | |||||
| AKNAGHBYUR COMMUNITY | ||||||||||||||||
| AKNAGHBYUR VILLAGE | YEREVAN | AM | 4016 | 2021-06-14 | $16,166 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $16,166 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-06-14 | 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 | ||||||||||||||||
| BAGREVAND 50 HOUSE | YEREVAN | AM | 0062 | 2021-06-14 | $5,248 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $5,248 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-06-14 | 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. | |||||
| TARIEL MKRTCHYAN | ||||||||||||||||
| PURAKAIN ST 2ND LANE HOUSE 3 | HRAZDAN CITY | AM | 2303 | 2021-06-14 | $5,356 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $5,356 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21 | 2021-06-14 | 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. | |||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, GENERAL EXPLANATION | FormAndLineReferenceDesc |
| Medium Explanation | DUE TO CERTAIN ERRORS DISCOVERED BY MANAGEMENT SUBSEQUENT TO FILING, THE RETURN HAS BEEN ADJUSTED TO REFLECT CHANGES TO INVESTMENTS AND REVENUE (NON-CASH CONTRIBUTIONS). THE H. HOVNANIAN FAMILY FOUNDATION IS AMENDING 2021 FORM 990-PF, RETURN OF PRIVATE FOUNDATIONTO CORRECTLY REFLECT THE FOLLOWING:1. PART I, LINE 1, COL. A: CHANGED FROM $66,337,430 TO $67,383,2302. PART I, LINE 12, COL. A: CHANGED FROM $83,685,489 TO $84,731,2893. PART I, LINE 27, COL. A: CHANGED FROM $75,007,376 TO $76,053,1764. PART II, LINE 14: CHANGED FROM $2,567,141 TO $3,612,9415. PART II, LINE 14, COL. B: CHANGED FROM $2,474,585 TO $3,520,3856. PART II, LINE 14, COL. C: CHANGED FROM $2,474,585 TO $3,520,3857. PART II, LINE 16, COL. B: CHANGED FROM $209,391,784 TO $210,437,5848. PART II, LINE 16, COL. C: CHANGED FROM $222,874,888 TO $223,920,6889. PART II, LINE 28 AND LINE 29, COL. B: CHANGED FROM $209,191,459 TO $210,237,25910. PART II, LINE 30, COL. B: CHANGED FROM $209,391,784 TO $210,437,58411. PART III, LINE 2: CHANGED FROM $75,007,376 TO $76,053,17612. PART III, LINE 4 AND LINE 6: CHANGED FROM $209,191,459 TO $210,237,25913. SCHEDULE B, UPDATED AND NON-CASH CONTRIBUTIONS DISCLOSED. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $153,408,538 | EOYBookValueAmt |
| EOYFMV | $166,891,642 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (68 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $3,658,500 | $902,902 | $2,755,598 |
| LAND | $3,116,500 | $0 | $3,116,500 |
| BUILDING | $10,075,000 | $2,249,650 | $7,825,350 |
| LAND | $5,425,000 | $0 | $5,425,000 |
| BUILDING | $2,310,000 | $515,803 | $1,794,197 |
| LAND | $1,890,000 | $0 | $1,890,000 |
| DOLLAR TREE FASCADE | $188,890 | $42,578 | $146,312 |
| HVAC UNIT | $53,525 | $53,525 | $0 |
| DOLLAR TREE IMPROVEMENTS | $236,906 | $52,903 | $184,003 |
| JIU JITSU IMPROVEMENTS | $19,690 | $4,145 | $15,545 |
| EVERBANK IMPROVEMENTS | $11,518 | $2,495 | $9,023 |
| DOLLAR TREE ADDITIONAL IMPROVEMENTS | $153,340 | $28,343 | $124,997 |
| SECURITY SYSTEM | $6,737 | $6,737 | $0 |
| CMC | $15,930 | $3,043 | $12,887 |
| FINANCIAL ALTERNATIVES | $27,620 | $5,491 | $22,129 |
| BELLCREST UPGRADES | $40,657 | $6,469 | $34,188 |
| BELLCREST UPGRADES | $19,572 | $2,992 | $16,580 |
| AXA EQUITABLE LIFE INSURANCE | $34,405 | $4,453 | $29,952 |
| CLIENT SOLUTIONS ARCHITECTS | $13,063 | $1,773 | $11,290 |
| EPIC HEALTH SERVICES | $9,375 | $1,210 | $8,165 |
| EVERBANK | $7,742 | $1,003 | $6,739 |
| BUILDING - ROOF REPLACEMENT | $33,780 | $4,438 | $29,342 |
| URZA'S TEAPOT | $8,068 | $1,044 | $7,024 |
| COMMUNITY MEDICAL CENTER | $216,819 | $22,468 | $194,351 |
| DEPARTMENT OF LABOR | $45,409 | $5,578 | $39,831 |
| VITAL AXIS | $44,400 | $5,453 | $38,947 |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | $70,861 | $6,889 | $63,972 |
| NOVAGRADAC & COMPANY | $79,840 | $8,444 | $71,396 |
| BRICK PET SALON HVAC REPLACEMENT | $4,040 | $3,661 | $379 |
| ROBERT HAGAN INSURANCE TI | $7,093 | $872 | $6,221 |
| BUILDING ROOF REPLACEMENT | $61,041 | $6,325 | $54,716 |
| HVAC | $48,364 | $33,250 | $15,114 |
| ROOF | $16,277 | $1,781 | $14,496 |
| EV-CONSULTING LLC | $6,306 | $639 | $5,667 |
| BUILDING COST | $3,632,132 | $442,665 | $3,189,467 |
| LAND COST | $964,448 | $0 | $964,448 |
| BV BOILER | $112,116 | $112,116 | $0 |
| BUILDING - ROOF REPLACEMENT | $58,800 | $4,838 | $53,962 |
| NJ MONUMENT TI | $10,504 | $863 | $9,641 |
| SHORE KICKBOXING HVAC REPLACEMENT | $6,195 | $6,195 | $0 |
| TARDIS - 3RD AMENDMENT IMPROVEMENTS | $14,233 | $776 | $13,457 |
| MARINER FINANCE | $37,202 | $2,345 | $34,857 |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | $9,841 | $620 | $9,221 |
| BANCROFT NEUROHEALTH | $69,814 | $4,400 | $65,414 |
| MORGAN STANLEY (5TH AMENDMENT) | $19,360 | $0 | $19,360 |
| BANCROFT NEUROHEALTH | $7,717 | $0 | $7,717 |
| COMMUNITY RESOURCES CENTER TI | $242 | $0 | $242 |
| ANGELICA ROMAN (2ND AMENDMENT) | $1,289 | $0 | $1,289 |
| JACKS BARBER SHOP | $12,589 | $875 | $11,714 |
| DOMINO'S | $22,500 | $1,659 | $20,841 |
| JOE'S BAGEL | $76,250 | $3,829 | $72,421 |
| ST. BARNABAS | $25,569 | $0 | $25,569 |
| AXA - 3RD AMENDMENT | $51,304 | $2,522 | $48,782 |
| NEVERIMAGE STUDIO | $16,622 | $85 | $16,537 |
| BELLCREST UPGRADES (ROOF) | $260,176 | $4,447 | $255,729 |
| ROOF | $7,862 | $17 | $7,845 |
| BUILDING | $10,597,500 | $22,644 | $10,574,856 |
| LAND | $1,177,500 | $0 | $1,177,500 |
| IONIZATION SYSTEM | $39,845 | $745 | $39,100 |
| AIR COMPRESSOR | $37,172 | $512 | $36,660 |
| AIR COMPRESSOR | $20,387 | $301 | $20,086 |
| RTU#6 REPLACEMENT | $49,160 | $725 | $48,435 |
| CARPET REPLACEMENT | $45,965 | $181 | $45,784 |
| USI - JOB C291 | $109,057 | $728 | $108,329 |
| COMCAST JOB C-294 | $53,960 | $212 | $53,748 |
| ROOF | $77,657 | $169 | $77,488 |
| DOORS/WINDOWS | $16,000 | $8 | $15,992 |
| FF&E YEREVAN | $61,384 | $13 | $61,371 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PIXEL LABS | AT COST | $9,996 | $9,996 |
| 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 | $107,693 |
| CODEFIGHTS | AT COST | $142,943 | $142,943 |
| KRISP TECHNOLOGIES | AT COST | $150,000 | $150,000 |
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 | $2,205 | $14,510 |
| HIKEARMENIA FURNITURE | $10,894 | $3,518 | $7,376 |
| YEREVAN BUILDING - 23 RUSTAVELLU | $360,800 | $0 | $360,800 |
| YEREVAN BUILDING - 41 TUMANIAN | $256,200 | $0 | $256,200 |
| YEREVAN BUILDING - 5 VARDANANT | $181,800 | $0 | $181,800 |
| YEREVAN BUILDING - 62 HANRAPETUTYAN | $247,000 | $0 | $247,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,583 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,583 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID VAT TAX | Desc |
| BOY Book Value | $95,184 | BOYBookValueAmt |
| EOY Book Value | $54,675 | EOYBookValueAmt |
| EOYFMV | $54,675 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $220 | $0 | $220 |
| STATE REPRESENTATION | $398 | $0 | $398 |
| ARMENIA OPERATING & OVERHEAD COSTS | $172,840 | $0 | $172,840 |
| OFFICE EXPENSE | $1,724 | $0 | $1,724 |
| MISCELLANEOUS | $2,057 | $0 | $2,057 |
| INVESTMENT SERVICES | $50,637 | $0 | $50,637 |
| PAYROLL CHARGES | $1,015 | $0 | $1,015 |
| DUES & SUBS | $30,708 | $0 | $30,708 |
| WORKERS COMP | $787 | $0 | $787 |
| MEDICAL EXPENSES | $12,409 | $0 | $12,409 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCHANGE RATE - LOSS | -$2,284 | -$2,284 | -$2,284 |
| INVESTMENT INCOME | $1,150,597 | $1,150,597 | $1,150,597 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| BOY Book Value | $170,130 | BOYBookValueAmt |
| EOY Book Value | $200,325 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER AND INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $1,189,407 | Amt |
| Net Investment Income | $1,114,635 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| HIRAIR HOVNANIAN DEC 040821 | |||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 |
| EDELE HOVNANIAN | |||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $272,421 | $272,421 | $0 |
| EXCISE TAX | $225,914 | $0 | $0 |