2026-09-15T19:00:32-05:00 2025-12-31 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 7541 N REMINGTON AVE STE 101 FRESNO CA 937115861 990 2025-01-01 940288240 ARARAT ARMENIAN CEMETERY ASSOCIATION ARAR 5592922415 1925 BELMONT AVENUE FRESNO CA 937282625 MARK TOPOOZIAN PRESIDENT 5592922415 2026-06-19 1 JEFFREY P MARKARIAN P00070089 5594315500 2026-06-19 2025 MARK TOPOOZIAN 1925 BELMONT AVENUE FRESNO CA 93728 1153860 0 X N/A X 1919 CA TO PRESERVE, MAINTAIN, AND PROVIDE PERPETUAL CARE FOR THE LAND AND BUILDINGS OF THE HISTORIC MOUNT ARARAT AND MASIS ARARAT CEMETERIES OF FRESNO, CALIFORNIA. 9 9 11 0 0 0 148739 59580 568125 569489 141763 346371 0 0 858627 975440 0 0 0 0 298440 322674 0 0 0 426942 432430 725382 755104 133245 220336 3000585 3226401 413321 449043 2587264 2777358 TO PRESERVE, MAINTAIN, AND PROVIDE PERPETUAL CARE FOR THE LAND AND BUILDINGS OF THE HISTORIC MOUNT ARARAT AND MASIS ARARAT CEMETERIES IN FRESNO, CALIFORNIA. 0 0 705645 915860 SALES OF GRAVE SITES, PERFORMING BURIAL SERVICES, AND PERFORMING DAILY OPERATIONS AND MAINTENANCE OF THE ARARAT CEMETERY. 705645 0 0 0 0 0 0 0 0 1 1 0 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 1 1 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SHERI MANNING-CARTWRIGHT 5592922415 1925 BELMONT AVENUE FRESNO CA 93728 MARK TOPOOZIAN PRESIDENT 4.00 X X 0 0 0 MEGGIN BORANIAN VICE PRESIDENT 4.00 X 0 0 0 PHILIP TAVLIAN SECRETARY/TREASURER 4.00 X X 0 0 0 BARLOW DER MUGRDECHIAN DIRECTOR 4.00 X 0 0 0 FRANK BALEKIAN DIRECTOR 4.00 X 0 0 0 HOURY SANDERSON DIRECTOR 4.00 X 0 0 0 RAFFY CHEKHERDEMIAN DIRECTOR 4.00 X 0 0 0 ANI ELIASON DIRECTOR 4.00 X 0 0 0 ARA KARKAZIAN DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 59580 59580 GRAVE AND LOT SALES 624100 279758 279758 BURIALS 624100 188519 188519 HEADSTONES 624100 57456 57456 LINERS 624100 26470 26470 17286 17286 569489 208364 208364 316427 178420 138007 138007 138007 975440 915860 0 0 X 296059 296059 26615 26615 775 775 12935 12935 22050 22050 200 200 567 567 2386 2386 58897 58897 34562 34562 REPAIRS AND MAINTENANCE 71248 71248 SECURITY 42959 42959 SUPPLIES 38798 38798 UTILITIES 37171 37171 109882 99336 10546 755104 705645 49459 0 68570 37556 153685 101497 862161 414641 462013 447520 2219878 2522717 96439 117111 3000585 3226401 413321 449043 413321 449043 X 0 0 0 0 2587264 2777358 2587264 2777358 3000585 3226401 220336 -30242 0 X 0 0 0 X 41680 32563 31395 148739 59580 313957 546677 617537 386636 568125 569489 2688464 588357 650100 418031 716864 629069 3002421 0 0 0 3002421 232448 75134 88446 133906 208364 738298 232448 75134 88446 133906 208364 738298 820805 725234 506477 850770 837433 3740719 0.80260 0.81690 0.19740 0.18310 X 1894843 31050 213034 30000 2108927 1682980 34400 196463 19000 1894843 1417625 27250 243105 5000 1682980 1898491 31350 -382216 130000 1417625 1691689 30650 192804 16652 1898491 1 0 862161 414641 447520 447520 ACCOUNTS PAYABLE 6331 PRENEED LIABILITY 434534 DUE TO OTHER FUND 8178 449043 PART V, LINE 4: EARNINGS FROM ENDOWMENT FUND UTILIZED FOR MAINTENANCE OF CEMETERY. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OBTAINED THRU PURCHASE OF GRAVE SITES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES WERE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULAR SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 WAS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED ON THE FORM WAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 33,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,930. GRAVE LINERS AND VASES: PROGRAM SERVICE EXPENSES 20,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,456. FEES: PROGRAM SERVICE EXPENSES 14,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,318. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,546. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 9,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,336. FUEL: PROGRAM SERVICE EXPENSES 9,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,186. GRAVE REPURCHASE: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 1,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558.