ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARMENIAN LIBRARY AND MUSEUM OF AMERICA INC (EIN 22-2778232)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-10
- IRS object ID
- 202111309349302606
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-10T14:41:18-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222778232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMENIAN MUSEUM OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARME | BusinessNameControlTxt |
| Phone | 6179262562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ERDEKIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6179262562 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW TROIANO CPA | PreparerPersonNm |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ERDEKIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,892,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMENIANMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO COLLECT, PRESERVE, AND DISPLAY OBJECTS AND WRITTEN WORKS OF ARMENIAN CULTURAL SIGNIFICANCE, PAST AND PRESENT, TO ARCHIVE AND SHARE WITH THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $637,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $740,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,188 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,498 | PYOtherRevenueAmt |
| CY Other Revenue | $151,728 | CYOtherRevenueAmt |
| PY Total Revenue | $1,063,176 | PYTotalRevenueAmt |
| CY Total Revenue | $1,077,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $389,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $733,029 | PYOtherExpensesAmt |
| CY Other Expenses | $580,117 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,674 | PYTotalExpensesAmt |
| CY Total Expenses | $969,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$164,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,785,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,897,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,753,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,726,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | -TO MAINTAIN AN ACTIVE PROGRAM OF COLLECTING, CONSERVING, DOCUMENTING, AND SHARING ARMENIAN ARTIFACTS, BOOKS AND PUBLICATIONS.-TO PRESERVE FOR POSTERITY THE ARMENIAN HERITAGE, BOTH PAST AND PRESENT, AND TO TELL THE STORY OF THE ARMENIAN PEOPLE.-TO PROMOTE AWARENESS AND APPRECIATION OF THE CULTURE AND CONTRIBUTIONS OF THE ARMENIAN PEOPLE, THROUGH EXHIBITIONS AND DIVERSE EDUCATIONAL PROGRAMS.-TO SERVE AS A NATIONAL REPOSITORY AND INFORMATION CENTER OF ARMENIAN MATERIAL CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $561,755 | ExpenseAmt |
| Revenue | $21,212 | RevenueAmt |
| Desc | THE PRIMARY PURPOSE OF THE ARMENIAN MUSEUM'S EDUCATION AND EVENT PROGRAMS IS TO CARRY OUT THE MUSEUM'S MISSION, THROUGH DIVERSE EDUCATIONAL PROGRAMS AND ACTIVITIES. THESE PROGRAMS CULTIVATE INTELLECTUAL CURIOSITY ABOUT ARMENIAN HERITAGE AND ENGAGE STUDENTS AND LIFE-LONG LEARNERS IN COMPREHENSIVE LEARNING. BY PROVIDING AGE-APPROPRIATE, DIFFERENTIATED INSTRUCTION TO ADDRESS THE VARIED LEARNING STYLES OF VISIORS, WE PROMOTE AND DEVELOP STUDENTS' SELF-CONFIDENCE AND SENSE OF PERSONAL AGENCY. EVENTS THAT EXPLORE RICH MUSICAL, LITERARY, AND ARTISTIC TRADITIONS AS WELL AS CONTEMPORARY PRACTICES WILL CONTINUE TO GROW AND EXPAND TO REACH NEW AUDIENCES. -TO CARRY OUT THE MISSION OF THE ARMENIAN MUSEUM OF AMERICA, THROUGH DIVERSE EDUCATIONAL PROGRAMS AND ACTIVITIES. -CULTIVATE INTELLECTUAL CURIOSITY ABOUT ARMENIAN HISTORY & CULTURE AND ENGAGE STUDENTS IN COMPREHENSIVE LEARNING. -PROVIDE AGE-APPROPRIATE, DIFFERENTIATED INSTRUCTION TO ADDRESS THE VARIED LEARNING STYLES OF STUDENTS AND VISITORS. -SELF-REFLECT AND EVALUATE EFFECTIVENESS OF PROGRAMS AND ALWAYS STRIVE TO IMPROVE AND CREATE THE BEST POSSIBLE LEARNING EXPERIENCE FOR ARMENIANS AND NON-ARMENIANS ALIKE. | Desc |
| Total Program Service Expenses | $561,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ERDEKIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179262562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 MAIN STREET | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER LISTON MUNSON | ||||||
| EXECUTIVE DIRECTOR (RESIGNED 08/2019) | 40.00 | Yes (X) | $94,680 | $0 | $4,528 | |
| BERJ CHEKIJIAN | ||||||
| DIRECTOR OF FINANCE | 28.00 | Yes (X) | $47,840 | $0 | $3,600 | |
| MICHELE M KOLLIGIAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES A ERDEKIAN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STUART GREEN | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARAKEL ALMASSIAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL K DORIAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT P KHEDERIAN | ||||||
| VICE PRESIDENT; ASST. TREA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA J MERGUERIAN | ||||||
| VICE PRESIDENT; SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN AGAJANIAN QUINN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY-ALLEN MARGOSIAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACOB PILIBOSIAN | ||||||
| VICE PRESIDENT (RESIGNED) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVORK ATINIZIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NISHAN ATINIZIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ROBERT H BEDOUKIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAMILLE BEDROSIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAPET A BERBERIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOY RENJILIAN-BURGY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY DER MANUELIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY GOUDSOUZIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR BYRON V HARTUNIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD KELJIK JR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELISABETH KENOSIAN | ||||||
| TRUSTEE (RESIGNED 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK KOLLIGIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN M MIGRIDICHIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA MISSAKIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN MUGAR | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VARUJAN OZCAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HERMAN PURUTYAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLINE TUFENKIAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $39,280 | MembershipDuesAmt |
| All Other Contributions | $701,194 | AllOtherContributionsAmt |
| Noncash Contributions | $15,785 | NoncashContributionsAmt |
| Total Contributions | $740,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $9,128 | $9,128 |
| EVENT ADMISSIONS | 712110 | $5,803 | $5,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,068 | TotalRevenueColumnAmt |
| Exclusion | $198,068 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,447 | TotalRevenueColumnAmt |
| Exclusion | $145,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,785,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,813,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,635 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,635 | TotalRevenueColumnAmt |
| Exclusion | -$27,635 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,119 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,838 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,281 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,077,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,880 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,686 | TotalAmt |
| Program Services | $55,780 | ProgramServicesAmt |
| Management And General | $19,922 | ManagementAndGeneralAmt |
| Fundraising | $3,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,053 | TotalAmt |
| Program Services | $189,036 | ProgramServicesAmt |
| Management And General | $67,514 | ManagementAndGeneralAmt |
| Fundraising | $13,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,236 | TotalAmt |
| Program Services | $10,665 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,643 | TotalAmt |
| Program Services | $17,250 | ProgramServicesAmt |
| Management And General | $6,161 | ManagementAndGeneralAmt |
| Fundraising | $1,232 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,378 | TotalAmt |
| Management And General | $27,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,654 | TotalAmt |
| Management And General | $47,654 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,069 | TotalAmt |
| Management And General | $65,069 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,604 | TotalAmt |
| Program Services | $18,408 | ProgramServicesAmt |
| Management And General | $32,196 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,199 | TotalAmt |
| Program Services | $26,039 | ProgramServicesAmt |
| Management And General | $9,300 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,322 | TotalAmt |
| Program Services | $25,425 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,964 | TotalAmt |
| Program Services | $72,073 | ProgramServicesAmt |
| Management And General | $25,742 | ManagementAndGeneralAmt |
| Fundraising | $5,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374 | TotalAmt |
| Program Services | $6,561 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481 | TotalAmt |
| Program Services | $2,437 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,862 | TotalAmt |
| Program Services | $106,304 | ProgramServicesAmt |
| Management And General | $37,965 | ManagementAndGeneralAmt |
| Fundraising | $7,593 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,883 | TotalAmt |
| Program Services | $9,722 | ProgramServicesAmt |
| Management And General | $1,801 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXHIBITS AND LIBRARY | $12,929 | $12,929 | ||
| EVENTS | $10,358 | $10,358 | ||
| MISCELLANEOUS | $9,930 | $6,950 | $497 | $2,483 |
| EQUIPMENT RENTAL | $3,110 | $2,176 | $156 | $778 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,735 | TotalAmt |
| Program Services | $561,755 | ProgramServicesAmt |
| Management And General | $360,067 | ManagementAndGeneralAmt |
| Fundraising | $47,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,757 | BOYAmt |
| EOY | $33,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,652 | BOYAmt |
| EOY | $120,675 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666 | BOYAmt |
| EOY | $1,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,615,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,682,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,051 | BOYAmt |
| EOY | $1,932,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,267 | BOYAmt |
| EOY | $5,078,927 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,882 | BOYAmt |
| EOY | $998,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,708,496 | BOYAmt |
| EOY | $6,724,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,771 | BOYAmt |
| EOY | $14,897,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,849 | BOYAmt |
| EOY | $78,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,849 | BOYAmt |
| EOY | $170,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,386,179 | BOYAmt |
| EOY | $8,497,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367,743 | BOYAmt |
| EOY | $6,229,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,753,922 | BOYAmt |
| EOY | $14,726,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,785,771 | BOYAmt |
| EOY | $14,897,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $107,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$134,915 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,474 | CurrentTaxYearAmt |
| Total | $1,471,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,474 | CurrentTaxYearAmt |
| Total | $1,471,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $201,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,270,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,515 | CurrentTaxYearAmt |
| Total | $1,367,433 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,468 | CurrentTaxYearMinus1YearAmt |
| Total | $23,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,862,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $202,327 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: CAPITAL GRANT DATE: 08/06/19 AMOUNT: 500000. |
| PART II, SECTION B, LINE 10: | OTHER INCOME INCLUDES INSURANCE PROCEEDS AND OTHER MISCELLANEOUS CASH RECEIPTS |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $15,785 | RevenuesIncludedAmt |
| Assets Included | $6,724,281 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,447,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$115,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,648 | OtherExpendituresAmt |
| End Year Balance | $3,133,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,348,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,006 | OtherExpendituresAmt |
| End Year Balance | $3,447,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,120,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $329,581 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,524 | OtherExpendituresAmt |
| End Year Balance | $3,348,189 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,724,441 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $434,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,393 | OtherExpendituresAmt |
| End Year Balance | $3,120,132 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,656,887 | BeginningYearBalanceAmt |
| Contributions | $117,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,889 | OtherExpendituresAmt |
| End Year Balance | $2,724,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,560 | OtherCostOrOtherBasisAmt |
| Book Value | $176,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,434,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,359,265 | DepreciationAmt |
| Book Value | $1,075,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,243 | DepreciationAmt |
| Book Value | $489,857 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,206 | DepreciationAmt |
| Book Value | $34,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,824 | DepreciationAmt |
| Book Value | $156,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,932,677 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INTEREST | Desc |
| Book Value | $998,993 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $998,993 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIBRARY AND MUSEUM OBJECTS | Desc |
| Book Value | $6,724,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,724,281 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $879,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$134,915 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,838 | OtherRevenueAmt |
| Revenue Not Reported | -$133,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,012,497 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,069 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,069 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,077,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $906,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,838 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,838 | ExpensesNotReportedAmt |
| Expenses Subtotal | $904,666 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,069 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,069 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $969,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | OUR COLLECTIONS CONSIST OF (I) ARTIFACTS AND OTHER OBJECTS AND (II) AN EXTENSIVE LIBRARY COLLECTION OF BOOKS AND OTHER PUBLICATIONS, ALL OF THE FOREGOING RELATING TO THE MANY CENTURIES OLD HISTORY, EVENTS AND CULTURE OF ARMENIA AND THE ARMENIAN PEOPLE AND TOPICS INCIDENTAL THERETO. THE OBJECTS AND ARTIFACTS ARE ESSENTIAL IN ORDER TO OPERATE A MUSEUM WHICH DEVOTES ITSELF TO MOUNTING VARIOUS EXHIBITS FROM TIME TO TIME THAT ILLUSTRATE DIFFERENT EVENTS AND ASPECTS OF ARMENIAN HISTORY AND HERITAGE. OUR LIBRARY IS ESSENTIAL IN ORDER TO ENHANCE OUR MUSEUM FUNCTION AND ALSO AS A SOURCE OF RESEARCH ON MATTERS OF HISTORY AND CULTURE OF ARMENIA AND THE ARMENIANS. WE COULD NOT OPERATE AS AN ARMENIAN MUSEUM WITHOUT THE ARTIFACTS AND OBJECTS NOR AS AN ARMENIAN LIBRARY WITHOUT THE BOOKS AND PUBLICATIONS IN OUR LIBRARY. THEY ARE ABSOLUTELY ESSENTIAL TO OUR MISSION. IN THAT SENSE THEY ENHANCE OUR MISSION AS A MUSEUM AND AS A LIBRARY. |
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS TO BE USED TO SUPPORT THE WORK OF THE ORGANIZATION. |
| PART X, LINE 2: | THE MUSEUM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MUSEUM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE MUSEUM'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF MUSEUM SHOP, NETTED WITH REVENUE ON PART VIII 1,838. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF HOLDING SPECIAL EVENTS, NETTED WITH REVENUE ON PART VIII 1,838. |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRASIAL AND ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ON ANOTHER WEBSITE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART VI, LINE 19: | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT BEEN CHANGED IN FISCAL YEAR 2020. |