2024-03-08T16:14:54-06:00 2023-11-30 880203872 ASHLEY QUINN CPAS AND CONSULTANTS 937 TAHOE BOULEVARD SUITE 200 INCLINE VILLAGE NV 89451 990 2022-12-01 814638366 ASSYRIAN ARTS INSTITUTE ASSY 9167705497 PO BOX 1227 LOS ALTOS CA 94023 NORA B LACEY DIRECTOR 7752982618 2024-02-26 1 NORA LACEY XXX-XX-XXXX 0 KEVIN HAMEISTER P00741276 7758317288 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORA B LACEY PO BOX 1227 LOS ALTOS CA 94023 79127 0 X WWW.ASSYRIANARTSINSTITUTE.ORG X 2016 CA ASSYRIAN ARTS INSTITUTE PRESERVES, PRESENTS, AND PROMOTES THE CULTURAL WEALTH OF ASSYRIAN ARTISTS GLOBALLY. USING INNOVATIVE TECHNOLOGY, AAI IS BUILDING PHYSICAL AND VIRTUAL EXHIBITS WHERE BOTH HISTORIC AND CONTEMPORARY ASSYRIAN ARTS AND TRADITIONS ARE DISPLAYED, STUDIED AND CELEBRATED BY ALL. 5 2 0 0 0 0 144264 67883 22736 11244 0 0 0 0 167000 79127 18800 0 0 0 0 0 18250 7000 7000 104756 139135 141806 146135 25194 -67008 103849 36841 0 0 103849 36841 X ASSYRIAN ARTS INSTITUTE PRESERVES, PRESENTS, AND PROMOTES THE CULTURAL WEALTH OF THE ASSYRIAN PEOPLE GLOBALLY. USING INNOVATIVE TECHNOLOGY, AAI IS BUILDING PHYSICAL AND VIRTUAL EXHIBITS WHERE BOTH HISTORIC AND CONTEMPORARY ASSYRIAN ARTS AND TRADITIONS ARE DISPLAYED, STUDIED AND CELEBRATED BY ALL. 0 0 129254 11244 PERFORMING ARTS AND MUSICAL PRODUCTIONS TO SHOWCASE ASSYRIAN ART, CULTURE AND HERITAGE. 129254 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X ASHLEY QUINN CPAS AND CONSULTANTS 7758317288 937 TAHOE BLVD SUITE 200 INCLINE VILLAGE NV 89451 X SARAH J AGHASSI LEGAL COUNSEL 1.00 X 0 0 0 NORA BETYOUSEF LACEY PRESIDENT/FOUNDER 20.00 X 0 0 0 PATRICIA SPLINTER CHAIRMAN OF THE BOARD 1.00 X 0 0 0 ROSHEL L AGHASSI SECRETARY 1.00 X 0 0 0 DR JUDITH M HERMIS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 67883 67883 MUSICAL/THEATRICAL PER 711300 6627 6627 ART SHOWCASE 711300 4617 4617 11244 79127 11244 0 0 X 6820 6820 7000 7000 30094 30094 307 307 891 891 MUSIC/THEATRICAL PROGRA 87020 87020 ART SHOWCASE AND WORKSH 12140 12140 CREDIT CARD/BANK CHARGE 1818 1818 TAXES 45 45 146135 129254 9881 7000 80454 6213 2750 2750 0 0 23395 30628 103849 36841 0 0 X 0 0 0 0 103849 36841 103849 36841 103849 36841 -67008 0 X 0 0 0 X 106389 63256 59103 144263 67883 440894 106389 63256 59103 144263 67883 440894 105538 335356 440894 110496 0.76060 0.67320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2750 2750 0 0 OTHER HISTORICAL ASSETS 23395 ALBUM 7233 30628 PART III, LINE 4: VARIOUS HISTORICAL AND ETHNICALLY RELATED WORKS OF ART, WHICH ARE BEING COLLECTED IN ANTICIPATION OF MUSEUM EXHIBITS HONORING ASSYRIAN HERITAGE. FORM 990, PART VI, SECTION A, LINE 2 NORA LACEY (PRESIDENT) IS THE MOTHER OF SARAH AGHASSI (LEGAL COUNSEL) AND ROSHEL AGHASSI (SECRETARY) FORM 990, PART VI, SECTION B, LINE 11B A DRAFT TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS PERIODIC REVIEWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CHORAL DIRECTORS: PROGRAM SERVICE EXPENSES 30,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,094.