Camp Haiastan Of The Armenian Youth Federation Inc

Address
722 Summer Street
Franklin, MA 02038
Contact
Website: http://www.camphaiastan.org
Phone: +1 (508) 520-1312
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 04-2396466

Mission

Operate a summer camp for Armenian youth that provides educational and recreational activities.
 20162015201420132012
Basic features of the organization
Year of formation1966
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,539.00$75,000.00$77,884.00$63,653.00$70,000.00
Sum of reportable (W2/1099) compensation$75,000.00$75,000.00$75,000.00$70,000.00$70,000.00
Number of employees5954545655
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Alashaian, Mark
Title CHAIRPERSON   
Name of key/compensated person MARK ALASHAIAN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Alashaiana, Mark
Title  CHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated person  MARK ALASHAIANAMARK ALASHAIANAMARK ALASHAIANA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Alashian, Mark
TitleCHAIRPERSON    
Name of key/compensated personMARK ALASHIAN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Attarian, Levon
Title    TREASURER
Name of key/compensated person    LEVON ATTARIAN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bahtiarian, Michael
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MICHAEL BAHTIARIANMICHAEL BAHTIARIANMICHAEL BAHTIARIANMICHAEL BAHTIARIAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bahtirian, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL BAHTIRIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Boyajian, Adam
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personADAM BOYAJIANADAM BOYAJIANADAM BOYAJIANADAM BOYAJIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Callan, Roy
Title   EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person   ROY CALLANROY CALLAN
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   40.0040.00
Reportable compensation from org   $70,000.00$70,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gostanian, Michael
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MICHAEL GOSTANIANMICHAEL GOSTANIANMICHAEL GOSTANIANMICHAEL GOSTANIAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hamparian, David
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personDAVID HAMPARIANDAVID HAMPARIANDAVID HAMPARIANDAVID HAMPARIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$75,000.00$75,000.00$75,000.00$0.00 
Other comp, non-reportable, from org and related orgs$2,285.00$2,250.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Haroian, Paul
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPAUL HAROIANPAUL HAROIANPAUL HAROIANPAUL HAROIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jelalian, Peter
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPETER JELALIANPETER JELALIANPETER JELALIANPETER JELALIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kourtjian, Ralph
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRALPH KOURTJIANRALPH KOURTJIANRALPH KOURTJIANRALPH KOURTJIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mesrobian, Steve
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personSTEVE MESROBIANSTEVE MESROBIANSTEVE MESROBIANSTEVE MESROBIAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mikaelian, Nevart
Title    DIRECTOR
Name of key/compensated person    NEVART MIKAELIAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Papazian, David
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVID PAPAZIANDAVID PAPAZIAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shamlian, Michael
Title  VICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  MICHAEL SHAMLIANMICHAEL SHAMLIANMICHAEL SHAMLIAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Simonian, Melissa
Title    SECRETARY
Name of key/compensated person    MELISSA SIMONIAN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tevekelian, Josh
Title    DIRECTOR
Name of key/compensated person    JOSH TEVEKELIAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Topouzian, Simone
Title    DIRECTOR
Name of key/compensated person    SIMONE TOPOUZIAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Varjabedian, Raffi
TitleDIRECTOR    
Name of key/compensated personRAFFI VARJABEDIAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCAMP ACTIVITIESCAMP ACTIVITIESCAMP ACTIVITIESCAMP ACTIVITIESCAMP ACTIVITIES
Program service expenses, total$456,497.00$450,027.00$492,119.00$515,818.00$538,158.00
Programs, including revenue & expenses
CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.
Program expenses$456,497.00$450,027.00$492,119.00$515,818.00$538,158.00
Program revenue$613,788.00$534,631.00$523,548.00$593,053.00$554,995.00
Program descriptionCAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.CAMP ACTIVITIES-RESIDENT COUNSELORS/TEACHERS PROVIDE EDUCATIONAL ACTIVITY TO STUDENTS ENROLLED DURING SUMMER SESSIONS. SUPPORTED BY NURSE, FOOD SERVICE, AND EXECUTIVE DIRECTOR.
Financial data
Revenue
Total revenue$1,029,464.00$838,749.00$1,411,083.00$689,668.00$746,369.00
Revenue from contributions (total)$400,785.00$276,060.00$872,292.00$96,615.00$191,374.00
Revenue from noncash contributions $5,083.00$44,895.00  
Investment income, current yr$12,751.00$11,006.00$10,514.00$9,950.00$9,694.00
Total revenue from grants, etc., current yr$400,785.00$276,060.00$872,292.00$96,615.00$191,374.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$28,970.00$35,923.00$26,891.00$23,120.00$32,329.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$586,958.00$515,760.00$501,386.00$559,983.00$512,972.00
Gross receipts$1,748,972.00$1,179,826.00$1,591,010.00$717,758.00$1,126,273.00
Sources of contributions
Revenue from all other contributions$400,785.00$276,060.00$872,292.00$96,615.00$191,374.00
Other types of revenue
Income from dividends, interest, and similar investments$12,575.00$10,065.00$9,275.00$8,724.00$9,268.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$2,140.00$17,052.00$15,243.00  
Net inventory sales (total)$26,830.00$18,871.00$11,648.00$23,120.00$32,329.00
Expense categories (totals)
Total functional expenses: sum of all$597,429.00$588,076.00$615,794.00$642,459.00$658,298.00
Total functional expenses: program service $456,497.00$450,027.00$492,119.00$515,818.00$538,158.00
Total functional expenses: management and general$96,728.00$94,541.00$80,596.00$81,188.00$74,893.00
Total functional expenses: fundraising$44,204.00$43,508.00$43,079.00$45,453.00$45,247.00
Fees for services
Legal fees (total)   $5,774.00$2,341.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,738,097.00$2,266,695.00$1,959,160.00$1,161,927.00$1,126,528.00
Total assets, beginning of year$2,266,695.00$1,959,160.00$1,161,927.00$1,126,528.00$1,024,508.00
Total liabilities$109,323.00$75,939.00$16,651.00$18,848.00$31,718.00
Total liabilities, beginning of year$75,939.00$16,651.00$18,848.00$31,718.00$24,703.00
Pledges & accounts receivable, net$100,268.00$109,475.00$318,600.00  
Unrestricted net assets, end of yr$1,656,388.00$1,279,193.00$796,548.00$790,018.00$760,188.00
Temporarily restricted net assets$661,487.00$600,664.00$835,062.00$42,162.00$23,723.00
Permanently restricted net assets, end of yr$310,899.00$310,899.00$310,899.00$310,899.00$310,899.00
Net assets$2,628,774.00$2,190,756.00$1,942,509.00$1,143,079.00$1,094,810.00
Net assets, beginning of year$2,190,756.00$1,942,509.00$1,143,079.00$1,094,810.00$999,805.00
Other assets$217,385.00$187,143.00$123,201.00$100,669.00$74,426.00
Investments: publicly traded securities$1,023,464.00$393,409.00$330,818.00$382,809.00$370,301.00
Cash: non-interest bearing$353,578.00$143,555.00$389,557.00$39,340.00$29,464.00
Cash: non-interest bearing, beginning of year$143,555.00$389,557.00$39,340.00$29,464.00$16,780.00
Other financial variables
Revenue less expenses$432,035.00$250,673.00$795,289.00$47,209.00$88,071.00
Advertising (total)$1,789.00$2,918.00$3,011.00$975.00$1,176.00
Savings & temp cash investment$5,409.00$481,731.00$217,226.00$34,259.00$7,301.00
Accounts receivable, net$5,580.00$6,130.00$4,206.00$9,538.00$7,153.00
Prepaid expenses & deferred charges$4,701.00$3,195.00$1,344.00$2,774.00$1,617.00
Accounts payable & accrued expenses$76,937.00$57,341.00$16,651.00$18,848.00$31,718.00
Secured mortgages and notes payable$32,386.00$18,598.00   
Total net assets or fund balances$2,628,774.00$2,190,756.00$1,942,509.00$1,143,079.00$1,094,810.00
Depreciation, depletion, amortization$62,375.00$53,785.00$45,849.00$48,382.00$48,074.00
Governance and accountability
Number of voting members910999
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-11-012014-11-012013-11-012012-11-012011-11-01
Tax year end date2016-10-012015-10-012014-10-012013-10-012012-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-052017-01-102016-01-152014-12-292013-08-21
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201702559349300240201602589349300705201512579349301151201422479349300032201341349349303999
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