2024-11-13T17:35:42-08:00 2023-12-31 Terry Rodger CPA 2565 Sierra Vista Drive Turlock CA 95380 990 2023-01-01 942532672 Assyrian American Civic Club of Turlock ASSY 2096684668 PO Box 192 Turlock CA 95381 Albert Pourtaverdi President 2024-11-13 true true Terry Rodger P00279039 2096320241 X 2023 2024-10-15 13:58:12Z Albert Pourtaverdi PO Box 192 Turlock CA 95381 886398 false X WWW.aaccot.org X 1946 CA Promote and educate people about the Assyrian culture. 12 12 13 50 372725 12270 20424 448652 460998 0 33828 83493 494750 564915 0 0 86139 57063 0 0 572006 603430 658145 660493 -163395 -95578 3129254 3040221 2352541 2359086 776713 681135 Promote and educate people about the Assyrian culture. false false 470315 446502 Member gatherings at club facilities continue to promote the Assyrian culture to established members and educate new members through Assyrian style meals and entertainment. 24562 1498 Donations to those in need, scholarships awarded to local students, sponsorship of youth sports and activities, availability of library and game room, television and radio to promote the welfare of the local community and the Assyrian culture. 13223 14058 Club committees keep with the Assyrian culture by running an Assyrian style cafeteria at the club facilities and at the local fair. 508100 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 20 0 true 13 true true true false false false false false false false false false false X 12 12 false false false false true true true true true false false false true true true false false false false false CA X Albert Pourtaverdi 2096684668 2618 N Golden State Blvc Turlock CA 95382 X Albert Pourtaverdi President 15.00 0.00 X X 0 0 0 Ramsin Ovrahim Secretary 5.00 0.00 X 0 0 0 Edmond Shahbaz Treasurer 15.00 0.00 X X 0 0 0 Mardib Sarkis Vice President 10.00 0.00 X X 0 0 0 Ninvi Badal Secretary 5.00 0.00 X X 0 0 0 Joseph Sarakhanof Secretary 5.00 0.00 X X 0 0 0 Yoash Stepan Secretary 5.00 0.00 X X 0 0 0 Charles Sharlou Director 3.00 0.00 X 0 0 0 Jonny Essapour Director 3.00 0.00 X 0 0 0 Fred Nosrati Director 3.00 0.00 X 0 0 0 Nithal George Director 3.00 0.00 X 0 0 0 Nancy Yousif Director 5.00 0.00 X X 0 0 0 0 false false false 0 6791 13633 20424 Cafeteria 722100 Concessions 722320 14058 14058 Cookbook Sales 900099 374 374 Hall 722320 446501 66013 380488 Miscellaneous 900099 65 65 460998 0 0 0 134337 52075 82262 82262 60000 22262 0 78163 46907 31256 31256 0 192476 222501 -30025 -30025 0 564915 140510 372725 31256 X 0 0 0 0 0 0 51317 39476 11841 0 0 5746 4420 1326 0 10437 6958 3479 20432 13622 6810 0 0 0 0 405 270 135 1369 913 456 0 0 49464 32978 16486 0 0 0 131652 87772 43880 0 64418 42947 21471 16858 11239 5619 Property Taxes 80504 53672 26832 Contract Labor 65956 64981 975 Food 31007 31007 Bar Supplies 16300 16300 114628 101545 13083 660493 508100 152393 0 147616 172550 0 0 0 0 0 0 0 5209 6937 4979351 2139236 2954227 2840115 0 0 0 20202 18619 2000 2000 3129254 3040221 196446 190446 2068063 2018063 88032 150577 2352541 2359086 X 198706 198706 578007 482429 776713 681135 3129254 3040221 -95578 X false false false 1013167 1013167 736428 736428 2493279 1021073 1472206 115936 103527 12409 620541 278208 342333 2840115 Function Deposit 145600 Payroll Taxes Withheld 1014 Sales Tax Payable 3963 150577 X false Club Sponsored Events for Members 78163 78163 8770 38137 78163 78163 8770 38137 46907 31256 Form 990, Part VI, Section A, Line 6 Community members with Assyrian American heritage. Form 990, Part VI, Section A, Line 7a The members govern by electing the board of directors. Form 990, Part VI, Section A, Line 7b The governing body is elected by the general membership every two years to run the club. The decisions made by the governing body is approved at the annual membership meeting. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed by the president and other officers/directors appointed by the president before being sent to the IRS. Form 990, Part VI, Section B, Line 12c Board reviews all contracts for conflict of interest. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policies are made available to the membership upon request. Financial statements are made available at board meetings and general membership meetings. Form 990, Part IX, Line 24e Auto: Column (A) - Total = $58; Column (B) - Program Services = $39; Column (C) - Management & General = $19; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $247; Column (B) - Program Services = $165; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bartenders: Column (A) - Total = $9768; Column (B) - Program Services = $9768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable/Internet: Column (A) - Total = $5700; Column (B) - Program Services = $5259; Column (C) - Management & General = $441; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catering Supplies: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $8551; Column (B) - Program Services = $5701; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contributions: Column (A) - Total = $450; Column (B) - Program Services = $300; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e County Fair: Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Discounts: Column (A) - Total = $6907; Column (B) - Program Services = $6907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $1051; Column (B) - Program Services = $701; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Lease/Rent: Column (A) - Total = $14661; Column (B) - Program Services = $13634; Column (C) - Management & General = $1027; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Flowers: Column (A) - Total = $568; Column (B) - Program Services = $432; Column (C) - Management & General = $136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $495; Column (B) - Program Services = $330; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $2728; Column (B) - Program Services = $2728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry and Linens: Column (A) - Total = $5621; Column (B) - Program Services = $5621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and Permits: Column (A) - Total = $2964; Column (B) - Program Services = $2226; Column (C) - Management & General = $738; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Liquor: Column (A) - Total = $9334; Column (B) - Program Services = $9334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $99; Column (B) - Program Services = $66; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $2631; Column (B) - Program Services = $1754; Column (C) - Management & General = $877; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $838; Column (B) - Program Services = $645; Column (C) - Management & General = $193; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $395; Column (B) - Program Services = $263; Column (C) - Management & General = $132; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $2313; Column (B) - Program Services = $1542; Column (C) - Management & General = $771; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1478; Column (B) - Program Services = $985; Column (C) - Management & General = $493; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $309; Column (C) - Management & General = $155; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Registration: Column (A) - Total = $210; Column (B) - Program Services = $140; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs: Column (A) - Total = $9737; Column (B) - Program Services = $7119; Column (C) - Management & General = $2618; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $11552; Column (B) - Program Services = $11552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Soda: Column (A) - Total = $1019; Column (B) - Program Services = $1019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $3637; Column (B) - Program Services = $2626; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $2316; Column (B) - Program Services = $1544; Column (C) - Management & General = $772; Column (D) - Fundraising = $0