2025-11-12T14:11:30-08:00 2024-12-31 Terry Rodger CPA 2565 Sierra Vista Drive Turlock CA 95380 990 2024-01-01 942532672 Assyrian American Civic Club of Turlock ASSY 2096684668 PO Box 192 Turlock CA 95381 Albert Pourtaverdi President 2025-11-12 true true Terry Rodger P00279039 2096320241 X 2024 2025-03-06 01:10:19Z Albert Pourtaverdi PO Box 192 Turlock CA 95381 1116910 false X WWW.aaccot.org X 1946 CA Promote and educate people about the Assyrian culture. 15 15 17 20 235360 20424 17910 460998 414845 0 83493 109148 564915 541903 0 0 57063 45254 0 0 603430 485506 660493 530760 -95578 11143 3040221 2951082 2359086 2258804 681135 692278 Promote and educate people about the Assyrian culture. false false 361245 378961 Member gatherings at club facilities continue to promote the Assyrian culture to established members and educate new members through Assyrian style meals and entertainment. 86527 46597 Club committees keep with the Assyrian culture by running an Assyrian style cafeteria at the club facilities and at the local fair. 16365 667 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. 464137 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 25 0 true 17 true true true false false false false false false false false false false X 15 15 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 Nardin Sarkis Vice President 10.00 0.00 X X 0 0 0 Joseph Saroukhanoff Secretary 10.00 0.00 X X 0 0 0 Ninvi Badal Secretary 10.00 0.00 X X 0 0 0 Ramsin Ovrehim Secretary 10.00 0.00 X X 0 0 0 Edmond Shahbaz Treasurer 10.00 0.00 X X 0 0 0 Yoash Stepans Secretary 10.00 0.00 X X 0 0 0 Diana Aziz Director 3.00 0.00 X 0 0 0 Nithal George Director 3.00 0.00 X 0 0 0 John Essapour Director 3.00 0.00 X 0 0 0 John Arsanos Director 3.00 0.00 X 0 0 0 Fred Nosrati Director 3.00 0.00 X X 0 0 0 Charles Sharlou Director 3.00 0.00 X 0 0 0 Sonny Warda Director 3.00 0.00 X 0 0 0 Nanajon Yousef Director 10.00 0.00 X 0 0 0 0 false false false 0 6860 11050 17910 Cafeteria 722100 24981 24981 Concessions 722320 10266 10266 Hall 722320 378931 213310 165621 Miscellaneous 900099 667 667 414845 0 0 0 322524 216351 106173 106173 11798 94375 0 146662 94070 52592 52592 0 214969 264586 -49617 -49617 0 541903 235374 235360 53259 X 0 0 0 0 0 0 39081 32997 6084 0 0 6173 4686 1487 0 7157 5433 1724 8714 6615 2099 0 0 0 0 0 2331 1769 562 0 0 37285 28302 8983 140 106 34 0 0 85104 64601 20503 0 45675 34671 11004 11735 8908 2827 Contract Labor 107455 107224 231 Food 49209 49209 Repairs 20001 16718 3283 Liquor 14859 14859 95841 88039 7802 530760 464137 66623 0 172550 173333 0 0 0 0 0 0 0 6937 754 5016401 2264828 2840115 2751573 0 0 0 18619 23422 2000 2000 3040221 2951082 190446 190446 2018063 1989063 150577 79295 2359086 2258804 X 198706 198706 482429 493572 681135 692278 3040221 2951082 11143 X false false false 1013167 1013167 736428 736428 2493279 1086099 1407180 152986 109632 43354 620541 332669 287872 2751573 Function Deposit 73600 Payroll Taxes Withheld 1383 Rounding 3 Sales Tax Payable 4309 79295 X false Club Sponsored Events for Members 146662 146662 19613 27540 46917 146662 146662 19613 27540 46917 94070 52592 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 Expense: Column (A) - Total = $32; Column (B) - Program Services = $24; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Band and Singers: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $1089; Column (B) - Program Services = $1055; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bar Supplies: Column (A) - Total = $8765; Column (B) - Program Services = $8765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bartenders: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable and Internet: Column (A) - Total = $5500; Column (B) - Program Services = $4729; Column (C) - Management & General = $771; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations: Column (A) - Total = $623; Column (B) - Program Services = $473; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptons: Column (A) - Total = $311; Column (B) - Program Services = $236; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $349; Column (B) - Program Services = $265; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $1666; Column (B) - Program Services = $1419; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fair Booth: Column (A) - Total = $808; Column (B) - Program Services = $808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Flowers: Column (A) - Total = $54; Column (B) - Program Services = $41; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $336; Column (B) - Program Services = $255; Column (C) - Management & General = $81; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts and Awards: Column (A) - Total = $247; Column (B) - Program Services = $187; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry and Linen: Column (A) - Total = $6399; Column (B) - Program Services = $6399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $1610; Column (B) - Program Services = $1222; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $2629; Column (B) - Program Services = $2356; Column (C) - Management & General = $273; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing: Column (A) - Total = $1448; Column (B) - Program Services = $1099; Column (C) - Management & General = $349; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $88; Column (B) - Program Services = $67; Column (C) - Management & General = $21; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $868; Column (B) - Program Services = $659; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1119; Column (B) - Program Services = $849; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1272; Column (B) - Program Services = $1227; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $9455; Column (B) - Program Services = $7177; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Registration: Column (A) - Total = $152; Column (B) - Program Services = $115; Column (C) - Management & General = $37; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sales Tax Expense: Column (A) - Total = $12983; Column (B) - Program Services = $12983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $10591; Column (B) - Program Services = $10516; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Soda: Column (A) - Total = $3006; Column (B) - Program Services = $3006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $6883; Column (B) - Program Services = $6883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $7094; Column (B) - Program Services = $5413; Column (C) - Management & General = $1681; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1464; Column (B) - Program Services = $1111; Column (C) - Management & General = $353; Column (D) - Fundraising = $0