THE H HOVNANIAN FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE H HOVNANIAN FAMILY FOUNDATION (EIN 59-2714390)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349106902
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:06:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $188,297,415 | 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 | $2,005,159 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,710,586 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,710,586 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $2,968,483 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $2,968,483 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $2,301,689 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $664,820 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $92,915,498 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $664,820 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,626,225 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,626,225 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,975,273 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,970,114 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $169,062 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $169,062 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $272,980 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $272,980 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $30,460 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $30,460 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $60,208 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $60,208 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,064,404 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,064,404 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $588,235 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $304,907 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $694,404 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $690,105 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $50,369 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $50,369 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $661,881 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $661,886 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,605,303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,059,416 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,258,265 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,760,560 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,760,560 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,365,863 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,059,416 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,018,825 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,390,590 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,910,698 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,494,434 | CashBOYAmt |
| Cash EOY | $13,203,493 | CashEOYAmt |
| Cash EOYFMV | $13,203,493 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,941,866 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,999,614 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,999,614 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $7,708 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $296,581 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $256,283 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $256,283 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $153,408,538 | CorporateStockBOYAmt |
| Corporate Stock EOY | $136,478,449 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $116,581,903 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $22,190,381 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,366,572 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $41,057,773 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $18,823,809 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $18,823,809 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $655,624 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $912,428 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $912,428 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,612,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,166 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,520,385 | LandBOYAmt |
| Land EOY | $3,492,775 | LandEOYAmt |
| Land EOYFMV | $3,492,775 | LandEOYFMVAmt |
| Other Assets BOY | $54,675 | OtherAssetsBOYAmt |
| Other Assets EOY | $27,110 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $27,110 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $210,437,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,193,961 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $188,297,415 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $200,325 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $264,727 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $200,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,727 | 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 | $210,237,259 | RetainedEarningBOYAmt |
| Retained Earning EOY | $207,929,234 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $210,237,259 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $207,929,234 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $210,437,584 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $208,193,961 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $210,237,259 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,390,590 | ExcessRevenueOverExpensesAmt |
| Other Increases | $82,565 | OtherIncreasesAmt |
| Subtotal | $207,929,234 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $207,929,234 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES - US TRUST 5797 | P | 2022-01-01 | 2022-12-31 | $8,348,313 | $7,438,738 | $909,575 | $909,575 | |
| PUBLICLY TRADED SECURITIES - US TRUST 1535 | P | 2022-01-01 | 2022-12-31 | $685,309 | $711,757 | -$26,448 | -$26,448 | |
| PUBLICLY TRADED SECURITIES - US TRUST 1533 | P | 2022-01-01 | 2022-12-31 | $5,167,605 | $5,968,116 | -$800,511 | -$800,511 | |
| PUBLICLY TRADED SECURITIES - UBS | P | 2022-01-01 | 2022-12-31 | $2,836,781 | $1,727,529 | $1,109,252 | $1,109,252 | |
| PUBLICLY TRADED SECURITIES - ML ACCT #4326 | P | 2022-01-01 | 2022-12-31 | $7,317,263 | $8,313,130 | -$995,867 | -$995,867 | |
| PUBLICLY TRADED SECURITIES - ML ACCT #4321 | P | 2022-01-01 | 2022-12-31 | $34,363,614 | $36,468,328 | -$2,104,714 | -$2,104,714 | |
| PUBLICLY TRADED SECURITIES - ML ACCT #2425 | P | 2022-01-01 | 2022-12-31 | $4,808,482 | $5,338,251 | -$529,769 | -$529,769 | |
| ARES SDL FUND B LT, LP | P | 2022-01-01 | 2022-12-31 | $63,392 | $63,392 | $63,392 | ||
| REAL ESTATE - PORTFOLIO SALE - BELLCREST | P | 2021-10-19 | 2022-12-19 | $8,500,000 | $11,242,852 | -$1,566,715 | -$1,566,715 | $1,176,137 |
| REAL ESTATE - PORTFOLIO SALE - MUHLENBERG | D | 2021-12-01 | 2022-05-02 | $13,900,000 | $12,191,490 | $1,833,053 | $1,833,053 | $124,543 |
| REAL ESTATE - PORTFOLIO SALE - YORKTOWNE | P | 2017-01-01 | 2022-12-19 | $6,924,739 | $4,758,880 | $2,778,684 | $2,778,684 | $612,825 |
| PIXEL INVESTMENT | P | 2022-01-01 | 2022-12-31 | $5,112 | -$5,112 | -$5,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $664,820 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $96,059 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $96,059 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $96,059 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $318,434 | 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 | $318,434 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $222,375 | OverpaymentAmt |
| Applied To ES Tax | $175,000 | AppliedToESTaxAmt |
| Refund | $47,375 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTPS://WWW.HOVNANIANFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329226100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | AM | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| EDELE HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | PRESIDENT | 22.00 | $169,062 | $14,534 | $0 |
| GORR SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | VICE PRESIDENT/SECRETARY | 2.00 | $0 | $0 | $0 |
| SIRAN SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TREASURER | 2.00 | $0 | $0 | $0 |
| ARMEN HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| HAIK SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| LEELA HOVNANIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| SHANT SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TANYA HOVNANIAN BAGHDASARIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| TENY SAHAKIAN | ||||||||
| 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | TRUSTEE | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA YEPOYAN | ||||||||
| 20 ROSEDALE ROAD | WYNNEWOOD | PA | 19096 | EXECUTIVE DIRECTOR | 20.00 | $186,486 | $15,926 | $0 |
| TRACY BACON | ||||||||
| 383 HOOVER AVE | BAYVILLE | NJ | 08721 | EXECUTIVE ASSISTANT | 35.00 | $85,400 | $0 | $0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | |||||||||
| 1500 AMERICAN BLVD | PENNINGTON | NJ | 08534 | INVESTMENT ADVISORY | $381,393 | ||||
| GOLDMAN SACHS | |||||||||
| 200 WEST STREET | NEW YORK | NY | 10282 | INVESTMENT ADVISORY | $258,586 | ||||
| ARES SDL FUND | |||||||||
| INVESTMENT ADVISORY | $246,437 | PO BOX 309 | GRAND CAYMAN | CJ | E9 | ||||
| US TRUST | |||||||||
| 114 WEST 47TH STREET | NEW YORK | NY | 10036 | INVESTMENT ADVISORY | $157,563 | ||||
| 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 | $142,025,607 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,237,933 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,953,340 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $188,216,880 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $188,216,880 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,823,253 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $185,393,627 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,269,681 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,269,681 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $96,059 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $96,059 | TotalTaxAmt |
| Distributable Before Adj | $9,173,622 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,173,622 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,173,622 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,018,825 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $11,018,825 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,173,622 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,165,258 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,018,825 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,165,258 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,853,567 | 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 | $2,320,055 | 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 (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | |||||||||||||
| 1 BETHANY ROAD | HAZLET | NJ | 07730 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| 4 PEAKS ALPINE CLUB MOUNTAIN | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,088 | GHOST DEVELOPMENT NGO 1 ARSTAKH ST | YEREVAN | AM | 0028 | ||||||
| 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 | ||||||
| AGBU | |||||||||||||
| 55 EAST 59TH STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| AGULETSI ETHNOGRAPHIC CULTURAL CREATIVE | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | EDUCATION FOUNDATION MURATSANT ST | YEREVAN | AM | 0028 | 79 | |||||
| ANY WISH LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $18,416 | TPAGRICHENER 8 APT 2 | YEREVAN | AM | 0028 | ||||||
| ARALEZ CHARITABLE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 58 MAMIKONIANTS STREET | YEREVAN | AM | 0051 | ||||||
| ARC OF NEW JERSEY INC | |||||||||||||
| 985 LIVINGSTON AVE | NORTH BRUNSWICK | NJ | 08902 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| ARMENIA SME FUND | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $600,859 | 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | ||||||
| ARMENIAN SISTERS ACADEMY | |||||||||||||
| 440 UPPER GULPH ROAD | RADNOR | PA | 19087 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| ARMENIAN WOUNDED HEROES FUND INC | |||||||||||||
| 466 FOOTHILL BLVD 240 | LA CANADA | CA | 91011 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $100,000 | ||||||
| BERKELEY TOWNSHIP PBA LOCAL #237 | |||||||||||||
| PO BOX B | BAYVILLE | NJ | 08721 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| BIM ENGINEERING LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,938 | AVAN ARINJ 1ST MICRODISTRICT HOUSE | YEREVAN | AM | 0060 | 1/7 5 AVAN | |||||
| BIRTHRIGHT ARMENIA | |||||||||||||
| 333 E LANCASTER AVE 330 | WYNNEWOOD | PA | 19096 | NONE | POF | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,272,000 | ||||||
| BOROUGH OF TINTON FALLS | |||||||||||||
| 556 TINTON AVENUE | TINTON FALLS | NJ | 07724 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| BOY SCOUTS OF AMERICA - JERSEY SHORE COUNCIL | |||||||||||||
| 1518 RIDGEWAY ROAD | TOMS RIVER | NJ | 08755 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| BROWN UNIVERSITY | |||||||||||||
| PO BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $15,000 | ||||||
| CAMP HAIASTAN | |||||||||||||
| PO BOX C | FRANKLIN | MA | 02038 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| CENTER FOR TRUTH AND JUSTICE | |||||||||||||
| 2100 MONTROSE AVE 715 | MONTROSE | CA | 91020 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| CENTRAL PARK CONSERVANCY INC | |||||||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| CITY OF SMILES CHARITABLE FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $381 | HRACHYA NERSISYAN ST 7 BUILDING | YEREVAN | AM | 0014 | ||||||
| COMMUNITY MEDICAL CENTER FOUNDATION | |||||||||||||
| 99 ROUTE 37 WEST | 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. | $5,000 | ||||||
| CPS ENERGY GROUP | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,226 | 9 TEVOYSYAN STREET B 7/2 NOR NORK | YEREVAN | AM | 0076 | DISTRICT | |||||
| DESTINY'S BRIDGE | |||||||||||||
| PO BOX 692 | LAKEWOOD | NJ | 08701 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| DOMINICAN COLLEGE | |||||||||||||
| 470 WESTERN HIGHWAY | ORANGEBURG | NY | 10962 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,500 | ||||||
| ELIZABETHTOWN-LEWIS EMERGENCY SQUAD | |||||||||||||
| PO BOX 443 | ELIZABETHTOWN | NY | 12932 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| EVN NEWS FOUNDATION | |||||||||||||
| 19528 VENTURA BLVD UNIT 70 | TARZANA | CA | 91356 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $100,000 | ||||||
| FAMILY AND COMMUNITY NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $18,560 | STREET 4 HOUSE 1 | YEREVAN | AM | 0028 | ||||||
| FRIENDLY SONS OF ST PATRICK FOUNDATION | |||||||||||||
| 3 WEST 51ST ST | NEW YORK | NY | 10019 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| FULFILL (FOODBANK OF MONMOUTH AND OCEAN COUNTIES) | |||||||||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,250 | ||||||
| GEVOR MKRTCHYA - ST ANNA CONCERT SE | |||||||||||||
| NONE | I | FURTHERANCE TRAVEL AND STUDY. | $7,391 | KANAKER ZEYTUN NOR NORK DISTRICT | YEREVAN | AM | 0014 | STREET 10 H 18 | |||||
| GREATER TOMS RIVER CHAMBER OF COMMERCE FOUNDATION | |||||||||||||
| 1027 HOOPER AVE | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,500 | ||||||
| HACKENSACK MERIDIAN HEALTH FOUNDATION | |||||||||||||
| RIVERVIEW MEDICAL CENTER FOUNDATION | EDISON | NJ | 08837 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | 343 THORNALL STREET 7TH FLOOR | |||||
| HAITI GOSPEL FUND CO CAPSTONE CHURCH | |||||||||||||
| 601 FAIRVIEW ST | FOUNDAIN INN | SC | 29644 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| HAYK PETROSYAN | |||||||||||||
| NONE | I | FURTHERANCE TRAVEL AND STUDY. | $15,941 | NOR NORK 2ND BLOCK BAGREVAND 50 | YEREVAN | AM | 0062 | HOUSE | |||||
| HOVNANIAN SCHOOL INC | |||||||||||||
| 817 RIVER ROAD | NEW MILFORD | NJ | 07646 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000,000 | ||||||
| HUB ARTSAKH DEVELOPMENT NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $6,000 | NELSON STEPANYAN 9/25 | ARTSAKH | AM | 0010 | ||||||
| ICARE FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $24,250 | 74 TERYAN STREET | YEREVAN | AM | 0028 | ||||||
| JRTUK LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $12,241 | GULBENKYAN STREET 43 APT 103 | YEREVAN | AM | 0033 | ||||||
| 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. | $9,723 | 10 VARDANANTS BLIND ALLEY HOUSE 8 | YEREVAN | AM | 0010 | ||||||
| LAFAYETTE COLLEGE STUDENT PAYMENTS | |||||||||||||
| PO BOX 36479 | NEWARK | NJ | 07188 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| LITTLE SINGERS OF ARMENIA NGO - ST ANNA CONCERT SERIES | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,963 | 23 ARAMI STREET | YEREVAN | AM | 0002 | ||||||
| MATENADARAN ARMENIANCULTURALPRESERVATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $19,755 | 53 MASHTOTS AVENUE | YEREVAN | AM | 0009 | ||||||
| MISMA LLC - ST ANNA CONCERT SERIES | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $296 | 48 HANRAPETUTYAN STREET | YEREVAN | AM | 0010 | ||||||
| MONMOUTH MEDICAL CENTER FOUNDATION INC | |||||||||||||
| 300 SECOND AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $15,000 | ||||||
| MONTCLAIR STATE UNIVERSITY - CASHIER'S OFFICE | |||||||||||||
| COLLEGE HALL ROOM 216 | MONTCLAIR | NJ | 07043 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,500 | ||||||
| NATIONAL CENTER FOR CAMERAL MUSIC - ST ANA CONCERT SERIES | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $6,213 | 1 ISAHAKYAN ST | YEREVAN | AM | 0014 | ||||||
| NEW VICTORY THEATRE | |||||||||||||
| 229 W 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| NORARAR EDUCATION NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | SHINARARNERI STREET 12 OFFICE 214 | VANADZOR | AM | 0010 | ||||||
| NORTHERN OCEAN HABITAT FOR HUMANITY INC | |||||||||||||
| 1214 ROUTE 37 EAST | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $6,250 | ||||||
| NVAK INC | |||||||||||||
| 210 E 63RD STREET APT 3D | NEW YORK | NY | 10065 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $7,500 | ||||||
| OCEAN COUNTY COLLEGE FOUNDATION | |||||||||||||
| 1 COLLEGE DRIVE | TOMS RIVER | NJ | 08757 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $325,232 | ||||||
| OCEAN COUNTY YMCA INC | |||||||||||||
| 1088 W WHITTY ROAD | TOMS RIVER | NJ | 08755 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $185,000 | ||||||
| OCEAN'S HARBOR HOUSE | |||||||||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,250 | ||||||
| OUR DUTY NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $11,755 | 45 AP 54 AJAPNYAK DISTRICT NOR | YEREVAN | AM | 0010 | ||||||
| PEDDIE SCHOOL | |||||||||||||
| 201 SOUTH MAIN STREET | HIGHTSTOWN | NJ | 08520 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $200,000 | ||||||
| PHILLIPS EXETER ACADEMY | |||||||||||||
| 20 MAIN STREET EXETER | EXETER | NH | 03833 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $20,000 | ||||||
| PROGRESSIVE MEDICINE NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $16,000 | KAZAZNUNU 14 | YEREVAN | AM | 0010 | ||||||
| RA TAVUSH REGION IJEVAN COMMUNITY | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $244,875 | 1ST STREET BUILDING 33 TAVUSH MARZ | SARIGYUGH VILLAGE | AM | |||||||
| RAMAPO COLLEGE OF NEW JERSEY - FINANCIAL AID OFFICE | |||||||||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| REARMENIA CHARITABLE FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | 65/5 HALABYAN STR | YEREVAN | AM | 0078 | ||||||
| REPAT ARMENIA FOUNDATION | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $310,000 | 2/2 MELIK ADAMYAN STREET 5TH FLOOR | YEREVAN | AM | 0010 | ||||||
| RIDER UNIVERSITY - OFFICE OF CASHIER | |||||||||||||
| 2083 LAWRENCEVILLE ROAD | LAWRENCEVILLE | NJ | 08648 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| RIVERVIEW MEDICAL CENTER FOUNDATION CO HACKENSACK MERIDIAN HEALTH INC | |||||||||||||
| 1340 CAMPUS PARKWAY | NEPTUNE | NJ | 07753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| RONALD MCDONALD HOUSE CHARITIES INC | |||||||||||||
| 26345 NETWORK PLACE | CHICAGO | IL | 60673 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC | |||||||||||||
| 131 BATH AVENUE | LONG BRANCH | NJ | 07740 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $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. | $207,507 | ||||||
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||||||
| TERM BILL PROCESSING UNIT | NEW BRUNSWICK | NJ | 08903 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| SAVE | |||||||||||||
| 1010 ROUTE 60 | SKILLMAN | NJ | 08558 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| SETON HALL UNIVERSITY - BURSAR'S OFFICE | |||||||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| SEYSMPRO LLC | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $30,140 | 10 VARDASHEN STREET HOUSE 1 | YEREVAN | AM | 0020 | ||||||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $750 | ||||||
| STOCKTON UNIVERSITY - BURSAR'S OFFICE | |||||||||||||
| 101 VERA KING FARRIS DRIVE GALLOWAY | GALLOWAY | NJ | 09205 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $12,500 | ||||||
| THE 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 | ||||||
| THE CARMEL CONNECTION FOUNDATION INC | |||||||||||||
| PETER ABITANTO 401 ATLANTIC AVE | PT PLEASANT | NJ | 08742 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | ||||||
| THE COMMUNITY FOOD BANK OF NJ | |||||||||||||
| 6735 BLACK HORSE PIKE | EGG HARBOR TWP | NJ | 08234 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $500 | ||||||
| THE INSTITUTE OF INTERNATIONAL EDUCATION INC | |||||||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $329,001 | ||||||
| THE NIGHTINGALE-BAMFORD SCHOOL | |||||||||||||
| 20 EAST 92ND STREET | NEW YORK | NY | 10128 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $25,000 | ||||||
| THE TRUSTEES OF THE STEVENS INSTITUTE OF TECHNOLOGY | |||||||||||||
| STUDENT ACCOUNTS HOWE CENTER | HOBOKEN | NJ | 07030 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $5,000 | ||||||
| TOMS RIVER EDUCATION FOUNDATION INC | |||||||||||||
| 2 HOOPER AVE | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $1,000 | ||||||
| TOMS RIVER FIELD OF DREAMS INC | |||||||||||||
| 37 HARPERS FERRY ROAD | TOMS RIVER | NJ | 08753 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $15,000 | ||||||
| TRAILS FOR CHANGE TOURISM | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $7,058 | DEVELOPMENT NGO HAGHTANAK AMARANOTS | YEREVAN | AM | 0081 | YIN 1 HOUSE 44 | |||||
| UNION OF THEATRICAL AGENTS NGO | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,091 | MASHTOTS 13 | YEREVAN | AM | 0010 | ||||||
| UNIVERSITY OF MICHIGAN MEDICAL SCHOOL | |||||||||||||
| 7300 MEDICAL SCIENCE BUILDING 1 | ANN ARBOR | MI | 48109 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $250,000 | ||||||
| VILLANOVA UNIVERSITY | |||||||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $2,010,000 | ||||||
| VNACJ FOUNDATION CO COMMUNITY HEALTH CENTER | |||||||||||||
| 1301 MAIN STREET | ASBURY PARK | NJ | 07712 | NONE | PC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $660 | ||||||
| WOMEN'S SUPPORT CENTER | |||||||||||||
| NONE | NC | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. | $10,000 | 21/1 TUMANYAN STREET | YEREVAN | AM | 0010 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,760,560 | 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 | $3,710,586 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,301,689 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 41 | ExclusionCd |
| Exclusion | $1,626,225 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $664,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $8,303,320 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,303,320 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HIRAIR HOVNANIAN ESTATE | |||||||
| 1 | 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | $5,159 | Yes (X) | Yes (X) |
| SIRAN SAHAKIAN | |||||||
| 2 | 4000 ROUTE 66 | TINTON FALLS | NJ | 07753 | $2,000,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | MARKETABLE SECURITIES DONATED FROM INVESTMENTS ACCOUNTS. | $3,900 | 2022-11-30 |
| 2 | MARKETABLE SECURITIES DONATED FROM INVESTMENTS ACCOUNTS. | $2,000,000 | 2022-03-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,300 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (95 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 | $902,902 | SL | 39.000000000000 | $89,899 | $89,899 | |
| LAND | 2012-05-01 | $3,116,500 | L | $0 | $0 | |||
| BUILDING | 2013-04-01 | $10,075,000 | $2,249,650 | SL | 39.000000000000 | $258,333 | $258,333 | |
| LAND | 2013-04-01 | $5,425,000 | L | $0 | $0 | |||
| BUILDING | 2013-04-01 | $2,310,000 | $515,803 | SL | 39.000000000000 | $56,763 | $56,763 | |
| LAND | 2013-04-01 | $1,890,000 | L | $0 | $0 | |||
| DOLLAR TREE FASCADE | 2013-03-28 | $188,890 | $42,578 | SL | 39.000000000000 | $4,642 | $4,642 | |
| HVAC UNIT | 2013-12-01 | $53,525 | $26,762 | 200DB | 5.000000000000 | $0 | $0 | |
| DOLLAR TREE IMPROVEMENTS | 2013-04-15 | $236,906 | $52,903 | SL | 39.000000000000 | $5,821 | $5,821 | |
| JIU JITSU IMPROVEMENTS | 2013-10-13 | $19,690 | $4,145 | SL | 39.000000000000 | $484 | $484 | |
| EVERBANK IMPROVEMENTS | 2013-07-01 | $11,518 | $2,495 | SL | 39.000000000000 | $295 | $295 | |
| DOLLAR TREE ADDITIONAL IMPROVEMENTS | 2014-10-01 | $153,340 | $28,343 | SL | 39.000000000000 | $3,768 | $3,768 | |
| SECURITY SYSTEM | 2014-09-01 | $6,737 | $3,368 | 200DB | 5.000000000000 | $0 | $0 | |
| CMC | 2014-07-01 | $15,930 | $3,043 | SL | 39.000000000000 | $408 | $408 | |
| FINANCIAL ALTERNATIVES | 2014-04-01 | $27,620 | $5,491 | SL | 39.000000000000 | $708 | $708 | |
| YEREVAN BUILDING/LAND | 2013-01-01 | $2,385,960 | L | $0 | $0 | |||
| BELLCREST UPGRADES | 2015-10-01 | $40,657 | $6,469 | SL | 39.000000000000 | $999 | $999 | |
| YEREVAN LAND | 2015-01-01 | $66,739 | L | $0 | $0 | |||
| BELLCREST UPGRADES | 2016-01-01 | $19,572 | $2,992 | SL | 39.000000000000 | $481 | $481 | |
| AXA EQUITABLE LIFE INSURANCE | 2016-12-05 | $34,405 | $4,453 | SL | 39.000000000000 | $882 | $882 | |
| CLIENT SOLUTIONS ARCHITECTS | 2016-09-28 | $13,063 | $1,773 | SL | 39.000000000000 | $335 | $335 | |
| EPIC HEALTH SERVICES | 2016-12-05 | $9,375 | $1,210 | SL | 39.000000000000 | $240 | $240 | |
| EVERBANK | 2016-12-05 | $7,742 | $1,003 | SL | 39.000000000000 | $199 | $199 | |
| COMMUNITY MEDICAL CENTER | 2017-12-01 | $216,819 | $22,468 | SL | 39.000000000000 | $5,559 | $5,559 | |
| DEPARTMENT OF LABOR | 2017-03-03 | $45,409 | $5,578 | SL | 39.000000000000 | $1,164 | $1,164 | |
| VITAL AXIS | 2017-03-03 | $44,400 | $5,453 | SL | 39.000000000000 | $1,138 | $1,138 | |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | 2018-03-24 | $70,861 | $6,889 | SL | 39.000000000000 | $1,817 | $1,817 | |
| NOVAGRADAC & COMPANY | 2017-11-08 | $79,840 | $8,444 | SL | 39.000000000000 | $2,047 | $2,047 | |
| ROBERT HAGAN INSURANCE TI | 2017-03-03 | $7,093 | $872 | SL | 39.000000000000 | $174 | $174 | |
| BUILDING ROOF REPLACEMENT | 2017-12-31 | $61,041 | $6,325 | SL | 39.000000000000 | $1,500 | $1,500 | |
| HVAC | 2017-07-01 | $48,364 | $9,068 | ADS | 12.000000000000 | $2,015 | $4,030 | |
| ROOF | 2017-08-01 | $16,277 | $1,781 | ADS | 40.000000000000 | $407 | $407 | |
| EV-CONSULTING LLC | 2017-12-01 | $6,306 | $639 | ADS | 40.000000000000 | $158 | $158 | |
| BUILDING COST | 2017-02-14 | $3,632,132 | $442,665 | 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 | $4,838 | SL | 39.000000000000 | $1,445 | $1,445 | |
| NJ MONUMENT TI | 2018-10-28 | $10,504 | $863 | SL | 39.000000000000 | $258 | $258 | |
| SHORE KICKBOXING HVAC REPLACEMENT | 2018-09-12 | $6,195 | 200DB | 7.000000000000 | $0 | $885 | ||
| HIKEARMENIA BUILDING | 2018-01-01 | $16,715 | $2,205 | ADS | 30.000000000000 | $557 | $0 | |
| HIKEARMENIA FURNITURE | 2018-01-01 | $10,894 | $3,518 | ADS | 12.000000000000 | $908 | $0 | |
| TARDIS - 3RD AMENDMENT IMPROVEMENTS | 2019-11-04 | $14,233 | $776 | SL | 39.000000000000 | $350 | $350 | |
| MARINER FINANCE | 2019-07-17 | $37,202 | $2,345 | SL | 39.000000000000 | $914 | $914 | |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | 2019-07-17 | $9,841 | $620 | SL | 39.000000000000 | $252 | $252 | |
| BANCROFT NEUROHEALTH | 2019-07-17 | $69,814 | $4,400 | SL | 39.000000000000 | $1,790 | $1,790 | |
| MORGAN STANLEY (5TH AMENDMENT) | 2021-07-01 | $19,360 | $0 | $0 | 0.000000000000 | |||
| BANCROFT NEUROHEALTH | 2021-07-01 | $7,717 | $0 | $0 | 0.000000000000 | |||
| COMMUNITY RESOURCES CENTER TI | 2021-07-01 | $242 | L | $0 | $0 | |||
| ANGELICA ROMAN (2ND AMENDMENT) | 2021-07-01 | $1,289 | L | $0 | $0 | |||
| JACKS BARBER SHOP | 2019-04-24 | $12,589 | $875 | SL | 39.000000000000 | $309 | $309 | |
| DOMINO'S | 2019-02-04 | $22,500 | $1,659 | SL | 39.000000000000 | $553 | $553 | |
| AXA - 3RD AMENDMENT | 2020-01-01 | $51,304 | $2,522 | SL | 39.000000000000 | $1,315 | $1,315 | |
| BELLCREST UPGRADES (ROOF) | 2021-05-01 | $260,176 | $4,447 | SL | 39.000000000000 | $6,393 | $6,393 | |
| ROOF | 2021-12-01 | $7,862 | $17 | SL | 39.000000000000 | $202 | $202 | |
| BUILDING | 2021-12-01 | $10,597,500 | $22,644 | SL | 39.000000000000 | $101,899 | $101,899 | |
| LAND | 2021-12-01 | $1,177,500 | L | $0 | $0 | |||
| IONIZATION SYSTEM | 2021-04-09 | $39,845 | $745 | SL | 39.000000000000 | $1,022 | $1,022 | |
| AIR COMPRESSOR | 2021-06-18 | $37,172 | $512 | SL | 39.000000000000 | $953 | $953 | |
| AIR COMPRESSOR | 2021-06-04 | $20,387 | $301 | SL | 39.000000000000 | $523 | $523 | |
| RTU#6 REPLACEMENT | 2021-06-04 | $49,160 | $725 | SL | 39.000000000000 | $1,261 | $1,261 | |
| CARPET REPLACEMENT | 2021-11-05 | $45,965 | $181 | SL | 39.000000000000 | $1,179 | $1,179 | |
| USI - JOB C291 | 2021-09-27 | $109,057 | $728 | SL | 39.000000000000 | $2,796 | $2,796 | |
| COMCAST JOB C-294 | 2021-11-05 | $53,960 | $212 | SL | 39.000000000000 | $1,384 | $1,384 | |
| ROOF | 2021-12-01 | $77,657 | $169 | SL | 39.000000000000 | $1,991 | $1,991 | |
| DOORS/WINDOWS | 2021-12-01 | $16,000 | $8 | SL | 39.000000000000 | $410 | $410 | |
| FF&E YEREVAN | 2021-12-28 | $61,384 | $13 | SL | 39.000000000000 | $1,574 | $1,574 | |
| YEREVAN BUILDING - 23 RUSTAVELLU | 2021-07-22 | $360,800 | ADS | 40.000000000000 | $9,020 | $0 | ||
| YEREVAN BUILDING - 41 TUMANIAN | 2021-07-22 | $256,200 | ADS | 40.000000000000 | $6,405 | $0 | ||
| YEREVAN BUILDING - 5 VARDANANT | 2021-07-22 | $181,800 | ADS | 40.000000000000 | $4,545 | $0 | ||
| YEREVAN BUILDING - 62 HANRAPETUTYAN | 2021-07-22 | $247,000 | ADS | 40.000000000000 | $6,175 | $0 | ||
| ANGELICA ROMAN C-274 | 2022-07-22 | $10,936 | SL | 39.000000000000 | $0 | $117 | ||
| ELEANOR HEALTH - C-308 | 2022-05-16 | $49,098 | SL | 39.000000000000 | $0 | $734 | ||
| MULDOWNEY | 2022-07-15 | $3,400 | SL | 39.000000000000 | $0 | $36 | ||
| ST. BARNEBAS - JOB C309 | 2022-01-13 | $478,819 | SL | 39.000000000000 | $0 | $11,254 | ||
| DONE RITE - JOB C307 | 2022-07-18 | $25,850 | SL | 39.000000000000 | $0 | $276 | ||
| CHICKENTOWN - JOB C322 | 2022-11-04 | $9,000 | SL | 39.000000000000 | $0 | $19 | ||
| EPIC - C 300 | 2022-04-01 | $34,575 | SL | 39.000000000000 | $628 | $628 | ||
| BANKERS LIFE - C303 | 2022-09-23 | $87,229 | SL | 39.000000000000 | $652 | $652 | ||
| CHS123 - C305 | 2022-05-20 | $47,150 | SL | 39.000000000000 | $756 | $756 | ||
| CHS340 - C306 | 2022-12-20 | $30,579 | SL | 39.000000000000 | $33 | $33 | ||
| NJEA - C310 | 2022-03-25 | $21,667 | SL | 39.000000000000 | $440 | $440 | ||
| EQUINOX SOLAR - C312 | 2022-04-22 | $27,014 | SL | 39.000000000000 | $491 | $491 | ||
| DEPARTMENT OF LABOR - C319 | 2022-10-07 | $17,112 | SL | 39.000000000000 | $91 | $91 | ||
| VNA - C320 | 2022-11-18 | $24,407 | SL | 39.000000000000 | $78 | $78 | ||
| BUILDING - ROOF REPLACEMENT | 2016-11-01 | $33,780 | $4,438 | SL | 39.000000000000 | $830 | $830 | |
| URZA'S TEAPOT | 2016-12-05 | $8,068 | $1,044 | SL | 39.000000000000 | $198 | $198 | |
| BRICK PET SALON HVAC REPLACEMENT | 2017-01-01 | $4,040 | $1,641 | 200DB | 7.000000000000 | $76 | $577 | |
| JOE'S BAGEL | 2020-01-21 | $76,250 | $3,829 | SL | 39.000000000000 | $1,874 | $1,874 | |
| ST. BARNABAS | 2021-07-01 | $25,569 | L | $0 | $0 | |||
| NEVERIMAGE STUDIO | 2021-10-19 | $16,622 | $85 | SL | 39.000000000000 | $408 | $408 | |
| FF&E YEREVAN | 2022-12-21 | $142,367 | SL | 39.000000000000 | $152 | $152 | ||
| FF&E YEREVAN | 2022-10-17 | $16,301 | SL | 39.000000000000 | $87 | $87 | ||
| YEREVAN BUILDING (CC RENOVATION) | 2022-12-21 | $84,244 | SL | 39.000000000000 | $90 | $90 | ||
| HCO | 2022-12-21 | $91,441 | SL | 39.000000000000 | $98 | $98 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (28 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 PEAKS ALPINE CLUB MOUNTAIN | ||||||||||||
| GHOST DEVELOPMENT NGO 1 ARSTAKH | STREET | YEREVAN | AM | 0028 | 2022-05-17 | $2,088 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $2,088 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-05-17 | 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. |
| ACS IC OUR LADY OF ARMENIA CONVENT | ||||||||||||
| 6 CHARENTS STREET ANI DISTRICT | GYUMRI | AM | 3126 | 2021-06-04 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2021, 12/31/2022 | 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. | |
| AGULETSI ETHNOGRAPHIC CULTURAL CREATIVE | ||||||||||||
| EDUCATION FOUNDATION MURATSANT ST | 79 | YEREVAN | AM | 0028 | 2022-12-19 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-12-19 | 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. |
| ANY WISH LLC | ||||||||||||
| TPAGRICHENER 8 APT 2 | YEREVAN | AM | 0028 | 2022-05-31 | $18,416 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $18,416 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-05-31 | 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. | |
| ARALEZ CHARITABLE NGO | ||||||||||||
| 58 MAMIKONIANTS STREET | YEREVAN | AM | 0051 | 2022-02-09 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ARMENIA SME FUND | ||||||||||||
| 412F ROUTE DESCH | LUXEMBOURG | LU | L-2086 | 2021-03-29 | $600,859 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $600,859 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21, 12/31/22 | 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. | |
| FAMILY AND COMMUNITY NGO | ||||||||||||
| STREET 4 HOUSE 1 | YEREVAN | AM | 0028 | 2022-02-09 | $18,560 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $18,560 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| HUB ARTSAKH DEVELOPMENT NGO | ||||||||||||
| NELSON STEPANYAN 9/25 | ARTSAKH | AM | 0010 | 2022-09-20 | $6,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $6,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-09-20 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| ICARE FOUNDATION | ||||||||||||
| 74 TERYAN STREET | YEREVAN | AM | 0028 | 2022-04-18 | $24,250 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $24,250 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-04-18 | 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. | |
| MATENADARAN ARMENIANCULTURALPRESERVATION | ||||||||||||
| 53 MASHTOTS AVENUE | YEREVAN | AM | 0009 | 2022-02-09 | $19,755 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $19,755 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-09 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| NORARAR EDUCATION NGO | ||||||||||||
| SHINARARNERI STREET 12 OFFICE 214 | VANADZOR | AM | 0010 | 2022-12-19 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-12-19 | 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. | |
| OUR DUTY NGO | ||||||||||||
| 45 AP 54 AJAPNYAK DISTRICT NOR | YEREVAN | AM | 0010 | 2022-07-08 | $11,755 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $11,755 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-07-08 | 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 | 0010 | 2021-04-30 | $16,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $16,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2021, 12/31/2022 | 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. | |
| REARMENIA CHARITABLE FOUNDATION | ||||||||||||
| 65/5 HALABYAN STR | YEREVAN | AM | 0078 | 2022-02-28 | $25,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-28 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| REPAT ARMENIA FOUNDATION | ||||||||||||
| 2/2 MELIK ADAMYAN STREET 5TH FLOOR | YEREVAN | AM | 0010 | 2022-01-04 | $310,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $310,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-01-04 | 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. | |
| TRAILS FOR CHANGE TOURISM | ||||||||||||
| DEVELOPMENT NGO HAGHTANAK AMARANOTS | YIN 1 HOUSE 44 | YEREVAN | AM | 0081 | 2022-05-12 | $7,058 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $7,058 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-05-12 | 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. |
| UNION OF THEATRICAL AGENTS NGO | ||||||||||||
| MASHTOTS 13 | YEREVAN | AM | 0010 | 2022-04-13 | $2,091 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $2,091 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-04-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| WOMEN'S SUPPORT CENTER | ||||||||||||
| 21/1 TUMANYAN STREET | YEREVAN | AM | 0010 | 2021-04-01 | $10,000 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $10,000 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/21, 12/31/22 | 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. | |
| NATIONAL CENTER FOR CAMERAL MUSIC | ||||||||||||
| 1 ISAHAKYAN ST | YEREVAN | AM | 0001 | 2022-06-13 | $6,213 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $6,213 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-06-13 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| MISMA LLC | ||||||||||||
| 48 HANRAPETUTYAN STREET | YEREVAN | AM | 0010 | 2023-07-01 | $296 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $296 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2023-07-01 | 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. | |
| LITTLE SINGERS OF ARMENIA NGO | ||||||||||||
| 23 ARAMI STREET | YEREVAN | AM | 0002 | 2023-07-04 | $2,963 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $2,963 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2023-07-04 | 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. | |
| CITY OF SMILES CHARITABLE FOUNDATION | ||||||||||||
| HRACHYA NERSISYAN ST 7 BUILDING | YEREVAN | AM | 0014 | 2022-12-02 | $381 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $381 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-12-02 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| JRTUK LLC | ||||||||||||
| GULBENKYAN STREET 43 APT 103 | YEREVAN | AM | 0033 | 2022-02-16 | $12,241 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $12,241 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-16 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| KOMUNNAKHAGITS INSTITUTE LLC | ||||||||||||
| 10 VARDANANTS BLIND ALLEY HOUSE 8 | YEREVAN | AM | 0010 | 2022-02-16 | $9,723 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $9,723 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-02-16 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. | |
| BIM ENGINEERING LLC | ||||||||||||
| AVAN ARINJ 1ST MICRODISTRICT HOUSE | 1/7 5 AVAN | YEREVAN | AM | 0060 | 2022-04-15 | $25,938 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $25,938 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-04-15 | 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. |
| SEYSMPRO LLC | ||||||||||||
| 10 VARDASHEN STREET HOUSE 1 | YEREVAN | AM | 0020 | 2022-07-04 | $30,140 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $30,140 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-07-04 | 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. | |
| RA TAVUSH REGION IJEVAN COMMUNITY | ||||||||||||
| 1ST STREET BUILDING 33 TAVUSH MARZ | SARIGYUGH VILLAGE | AM | 2022-10-05 | $244,875 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $244,875 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-10-05 | 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. | ||
| CPS ENERGY GROUP | ||||||||||||
| 9 TEVOYSYAN STREET B 7/2 NOR NORK | DISTRICT | YEREVAN | AM | 0076 | 2022-04-07 | $1,226 | UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE AND TO ASSIST IN COVERING A PORTION OF THE OPERATING COSTS OF THE CHARITABLE ORGANIZATION. | $1,226 | TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. | 12/31/2022 | 2022-04-07 | THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS | StockNm |
| EOY Book Value | $136,478,449 | EOYBookValueAmt |
| EOYFMV | $116,581,903 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (48 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING | $10,075,000 | $2,507,983 | $7,567,017 |
| LAND | $5,425,000 | $0 | $5,425,000 |
| HVAC UNIT | $53,525 | $53,525 | $0 |
| EVERBANK IMPROVEMENTS | $11,518 | $2,790 | $8,728 |
| SECURITY SYSTEM | $6,737 | $6,737 | $0 |
| CMC | $15,930 | $3,451 | $12,479 |
| FINANCIAL ALTERNATIVES | $27,620 | $6,199 | $21,421 |
| AXA EQUITABLE LIFE INSURANCE | $34,405 | $5,335 | $29,070 |
| CLIENT SOLUTIONS ARCHITECTS | $13,063 | $2,108 | $10,955 |
| EPIC HEALTH SERVICES | $9,375 | $1,450 | $7,925 |
| EVERBANK | $7,742 | $1,202 | $6,540 |
| COMMUNITY MEDICAL CENTER | $216,819 | $28,027 | $188,792 |
| DEPARTMENT OF LABOR | $45,409 | $6,742 | $38,667 |
| VITAL AXIS | $44,400 | $6,591 | $37,809 |
| CLIENT SOLUTIONS ARCHITECTS "CSA" RELO | $70,861 | $8,706 | $62,155 |
| NOVAGRADAC & COMPANY | $79,840 | $10,491 | $69,349 |
| HVAC | $48,364 | $35,265 | $13,099 |
| ROOF | $16,277 | $2,188 | $14,089 |
| EV-CONSULTING LLC | $6,306 | $797 | $5,509 |
| BUILDING COST | $3,632,132 | $533,468 | $3,098,664 |
| LAND COST | $964,448 | $0 | $964,448 |
| BV BOILER | $112,116 | $112,116 | $0 |
| FINANCIAL ALTERNATIVES (1ST AMENDMENT) | $9,841 | $872 | $8,969 |
| BANCROFT NEUROHEALTH | $69,814 | $6,190 | $63,624 |
| AXA - 3RD AMENDMENT | $51,304 | $3,837 | $47,467 |
| ROOF | $7,862 | $219 | $7,643 |
| IONIZATION SYSTEM | $39,845 | $1,767 | $38,078 |
| AIR COMPRESSOR | $37,172 | $1,465 | $35,707 |
| AIR COMPRESSOR | $20,387 | $824 | $19,563 |
| RTU#6 REPLACEMENT | $49,160 | $1,986 | $47,174 |
| CARPET REPLACEMENT | $45,965 | $1,360 | $44,605 |
| USI - JOB C291 | $109,057 | $3,524 | $105,533 |
| COMCAST JOB C-294 | $53,960 | $1,596 | $52,364 |
| ROOF | $77,657 | $2,160 | $75,497 |
| DOORS/WINDOWS | $16,000 | $418 | $15,582 |
| FF&E YEREVAN | $61,384 | $1,587 | $59,797 |
| EPIC - C 300 | $34,575 | $628 | $33,947 |
| BANKERS LIFE - C303 | $87,229 | $652 | $86,577 |
| CHS123 - C305 | $47,150 | $756 | $46,394 |
| CHS340 - C306 | $30,579 | $33 | $30,546 |
| NJEA - C310 | $21,667 | $440 | $21,227 |
| EQUINOX SOLAR - C312 | $27,014 | $491 | $26,523 |
| DEPARTMENT OF LABOR - C319 | $17,112 | $91 | $17,021 |
| VNA - C320 | $24,407 | $78 | $24,329 |
| FF&E YEREVAN | $142,367 | $152 | $142,215 |
| FF&E YEREVAN | $16,301 | $87 | $16,214 |
| YEREVAN BUILDING (CC RENOVATION) | $84,244 | $90 | $84,154 |
| HCO | $91,441 | $98 | $91,343 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GECKO ROBOTICS | AT COST | $44,992 | $44,992 |
| DISCOTECH | AT COST | $50,000 | $50,000 |
| VINETI INC | AT COST | $50,000 | $50,000 |
| SURPRISE HR | AT COST | $100,000 | $100,000 |
| SERVICE TITAN | AT COST | $107,693 | $107,693 |
| CODEFIGHTS | AT COST | $142,943 | $142,943 |
| KRISP TECHNOLOGIES | AT COST | $150,000 | $150,000 |
| QUATIVA, INC. | AT COST | $266,800 | $266,800 |
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 | $2,762 | $13,953 |
| HIKEARMENIA FURNITURE | $10,894 | $4,426 | $6,468 |
| YEREVAN BUILDING - 23 RUSTAVELLU | $360,800 | $9,020 | $351,780 |
| YEREVAN BUILDING - 41 TUMANIAN | $256,200 | $6,405 | $249,795 |
| YEREVAN BUILDING - 5 VARDANANT | $181,800 | $4,545 | $177,255 |
| YEREVAN BUILDING - 62 HANRAPETUTYAN | $247,000 | $6,175 | $240,825 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $60,208 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $60,208 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID VAT TAX | $54,675 | $9,331 | $9,331 |
| OTHER - TENANT IMPROVEMENT | $17,779 | $17,779 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT | $761 | $0 | $761 |
| STATE REPRESENTATION | $415 | $0 | $415 |
| ARMENIA OPERATING & OVERHEAD COSTS | $526,258 | $0 | $526,258 |
| OFFICE EXPENSE | $4,995 | $0 | $4,995 |
| MISCELLANEOUS | $6,953 | $0 | $6,958 |
| INVESTMENT SERVICES | $88,445 | $0 | $88,445 |
| PAYROLL CHARGES | $1,210 | $0 | $1,210 |
| DUES & SUBS | $1,454 | $0 | $1,454 |
| WORKERS COMP | $800 | $0 | $800 |
| MEDICAL EXPENSES | $30,590 | $0 | $30,590 |
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 | -$8,567 | -$8,567 | -$8,567 |
| INVESTMENT INCOME | $1,634,792 | $1,634,792 | $1,634,792 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND BALANCE - TIMING ADJUSTMENT | Desc |
| Amt | $82,565 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| TENANT SECURITY DEPOSITS | $200,325 | $123,634 |
| DUE TO AFFILIATE | $0 | $141,093 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKER AND INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $1,064,404 | Amt |
| Net Investment Income | $1,064,404 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIRAIR HOVNANIAN DEC 040821 | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 ROUTE 66 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07753 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $304,907 | $304,907 | $0 |
| EXCISE TAX | $283,328 | $0 | $0 |