Form 990, Part VI, Section B, Line 11B
“The election is performed by the chapters committees to elect the governing body of the organization.”
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2024 • EIN 23-7062425
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$8,069,428
Up $293,266 (+3.8%) from 2023
Net Assets
Up$7,008,196
Up $132,074 (+1.9%) from 2023
Liabilities
Up$1,061,232
Up $161,192 (+18%) from 2023
Revenue And Expenses
Revenue
Up$5,766,197
Up $1,470,450 (+34%) from 2023
Expenses
Up$5,360,254
Up $1,449,377 (+37%) from 2023
Net Income
Up$405,943
Up $21,073 (+5.5%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Mar 2, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $5,766,197
Mission and Program Overview
Mission
To provide scouting and athletic resources to the youth and athletes in usa
To train all youth and athletes to practice and participate in all scouting, camping, and athletic activities.to provide after school programs to all students to achieve high education and pursue careers of their capabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,876,122 | $7,008,196 | ▲ $132,074 |
| Land, Buildings, and Equipment, Net | $5,461,909 | $5,129,631 | ▼ $332,278 |
| Cash and Non-Interest-Bearing Accounts | $1,294,259 | $2,385,096 | ▲ $1,090,837 |
| Investments Program Related | $928,018 | $420,564 | ▼ $507,454 |
| Accounts Receivable | $48,140 | $96,648 | ▲ $48,508 |
| Inventories for Sale or Use | $33,846 | $31,377 | ▼ $2,469 |
| Prepaid Expenses and Deferred Charges | $8,040 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,776,162 | $8,069,428 | ▲ $293,266 |
| Other Assets Total | $1,950 | $6,112 | ▲ $4,162 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $761,297 | $865,072 | ▲ $103,775 |
| Accounts Payable and Accrued Expenses | $535 | $175,329 | ▲ $174,794 |
| Other Liabilities | $141,449 | $20,831 | ▼ $120,618 |
| Grants Payable | $-3,241 | - | - |
| Total Liabilities | $900,040 | $1,061,232 | ▲ $161,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,876,122 | $7,008,196 | ▲ $132,074 |
| Total Liabilities and Net Assets / Fund Balance | $7,776,162 | $8,069,428 | ▲ $293,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,559,194 | - | $2,559,194 |
| Buildings | $1,307,805 | $1,197,963 | $2,505,768 |
| Leasehold Improvements | $896,167 | $1,517,441 | $2,413,608 |
| Equipment | $366,465 | $13,088 | $379,553 |
| Investment Program Related Org | $420,564 | - | - |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pierre Manoukian | Chairmain |
| Zareh Movsessian | Vice Chairman |
| Raffi Varjabedian | Secretary |
| Vicken Dackessian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,340,412
- Program Service Revenue
- $3,649,511
- Investment Income
- $99,124
- Other Revenue
- $677,150
- All Other Contributions
- $1,340,412
- Change in Net Assets
- $405,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,191,336 |
| Total Fundraising Expense | $535,574 |
| Salaries, Compensation, and Employee Benefits | $168,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,727,305 | $334,835 | $363,068 | $2,425,206 |
| Occupancy | $400,379 | $44,000 | $40,606 | $484,985 |
| Other Expenses | $336,155 | $289,158 | $22,845 | $289,158 |
| Information Technology | $199,517 | - | - | $199,517 |
| Other Salaries and Wages | $40,897 | $92,363 | $35,658 | $168,918 |
| Depreciation Depletion | $163,475 | - | - | $163,475 |
| Fees for Services Accounting | - | $130,093 | - | $130,093 |
| Interest | - | $44,223 | - | $44,223 |
| Conferences and Meetings | - | $35,968 | - | $35,968 |
| Insurance | - | $35,704 | - | $35,704 |
| Advertising | - | - | $26,212 | $26,212 |
| Travel | $16,422 | $3,697 | - | $20,119 |
| Fees for Services Legal | - | $6,455 | - | $6,455 |
| Office Expenses | $1,323 | - | - | $1,323 |
| Total Functional Expenses | $3,642,936 | $1,181,746 | $535,574 | $5,360,254 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Notes Payable | $18,605 |
| Other Current Payable | $2,226 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“All documents are available in the regional office.”
Filing and Contact Details
Filer
- Filer Name
- Homenetmen-armenian General
- EIN
- 23-7062425
- Phone
- 8184244888
- Address
- 2324 COLORADO BLVD, LOS ANGELES, CA 90041
Signing Officer
- Name
- Vicken Dackessian
- Title
- Treasurer
- Phone
- 3233444300
- Signed
- 2026-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicken Dakessian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 77
- Employees
- 0
- Volunteers
- 52
Preparer
- Firm
- Sarkis Derderian CPA
- Address
- 5316 HIGHGROVE STREET, TORRANCE, CA 90505
- Preparer
- Siroon Derderian
- Phone
- 8184244888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Participation fee: program service expenses 280,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,056. Membership to regional: program service expenses 0. Management and general expenses 273,851. Fundraising expenses 0. Total expenses 273,851. Camp tacuya: program service expenses 0. Management and general expenses 266,246. Fundraising expenses 0. Total expenses 266,246. Fund raising event costs: program service expenses 0. Management and general expenses 184,140. Fundraising expenses 0. Total expenses 184,140. Navasartian security: program service expenses 176,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,807. Navasartian festival: program service expenses 150,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,922. Chapter events: program service expenses 135,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,048. Fund raising costs: program service expenses 0. Management and general expenses 131,718. Fundraising expenses 0. Total expenses 131,718. Kaham games: program service expenses 127,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,067. Navasartian other expenses: program service expenses 0. Management and general expenses 124,845. Fundraising expenses 0. Total expenses 124,845. Navasartian tournaments: program service expenses 111,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,348. Navasartian rentals: program service expenses 102,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,200. Winter games: program service expenses 99,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,016. Navasartian referees: program service expenses 97,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,326. Navasartian closing expense: program service expenses 95,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,252. Navasartian sound system: program service expenses 0. Management and general expenses 83,856. Fundraising expenses 0. Total expenses 83,856. Navasartian cleaning: program service expenses 74,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,522. Hmem store: program service expenses 73,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,110. Chapter games: program service expenses 64,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,509. Contributions: program service expenses 54,056. Management and general expenses 2,556. Fundraising expenses 0. Total expenses 56,612. Utilities: program service expenses 0. Management and general expenses 47,898. Fundraising expenses 0. Total expenses 47,898. Navasartian trophies: program service expenses 45,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,790. Chapters athletic: program service expenses 44,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,969. Hrashg: program service expenses 44,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,417. Building renovation: program service expenses 0. Management and general expenses 42,666. Fundraising expenses 0. Total expenses 42,666. Navasartian score keepers: program service expenses 34,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,062. Office supplies: program service expenses 0. Management and general expenses 29,846. Fundraising expenses 0. Total expenses 29,846. Scouting activity: program service expenses 4,746. Management and general expenses 24,490. Fundraising expenses 0. Total expenses 29,236. Winter games other: program service expenses 28,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,986. Navasartian a/c exepense: program service expenses 27,265. Manage”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220249 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 220249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 169151 |
| IRS990/OtherRevenueTotalAmt | 0 | 677150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8040 |
| IRS990/PrincipalOfficerNm | 0 | VICKEN DAKESSIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NVASARTIAN BOOTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NAVASARTIAN BANQUET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NAVASARTIAN FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 341264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 235705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 179358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 341264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 235705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 179358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3642936 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56336 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1210817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14326 |
| IRS990/PYInvestmentIncomeAmt | 0 | 748 |
| IRS990/PYOtherExpensesAmt | 0 | 3717142 |
| IRS990/PYOtherRevenueAmt | 0 | 1944658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1139524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179409 |
| IRS990/PYTotalExpensesAmt | 0 | 3910877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4295747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6876122 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7008196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2266216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5946154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458108 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1112110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6407485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461331 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 461331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2266216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 640500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6407485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2266216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 640500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7644821 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1307805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1197963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2505768 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 379553 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 420564 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2559194 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2559194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 896167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1517441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2413608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5129631 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 420564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20831 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELECTION IS PERFORMED BY THE CHAPTERS COMMITTEES TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE IN THE REGIONAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARTICIPATION FEE: PROGRAM SERVICE EXPENSES 280,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,056. MEMBERSHIP TO REGIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 273,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,851. CAMP TACUYA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 266,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,246. FUND RAISING EVENT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,140. NAVASARTIAN SECURITY: PROGRAM SERVICE EXPENSES 176,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,807. NAVASARTIAN FESTIVAL: PROGRAM SERVICE EXPENSES 150,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,922. CHAPTER EVENTS: PROGRAM SERVICE EXPENSES 135,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,048. FUND RAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,718. KAHAM GAMES: PROGRAM SERVICE EXPENSES 127,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,067. NAVASARTIAN OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,845. NAVASARTIAN TOURNAMENTS: PROGRAM SERVICE EXPENSES 111,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,348. NAVASARTIAN RENTALS: PROGRAM SERVICE EXPENSES 102,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,200. WINTER GAMES: PROGRAM SERVICE EXPENSES 99,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,016. NAVASARTIAN REFEREES: PROGRAM SERVICE EXPENSES 97,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,326. NAVASARTIAN CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 95,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,252. NAVASARTIAN SOUND SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,856. NAVASARTIAN CLEANING: PROGRAM SERVICE EXPENSES 74,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,522. HMEM STORE: PROGRAM SERVICE EXPENSES 73,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,110. CHAPTER GAMES: PROGRAM SERVICE EXPENSES 64,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,509. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 54,056. MANAGEMENT AND GENERAL EXPENSES 2,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,612. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,898. NAVASARTIAN TROPHIES: PROGRAM SERVICE EXPENSES 45,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,790. CHAPTERS ATHLETIC: PROGRAM SERVICE EXPENSES 44,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,969. HRASHG: PROGRAM SERVICE EXPENSES 44,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,417. BUILDING RENOVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,666. NAVASARTIAN SCORE KEEPERS: PROGRAM SERVICE EXPENSES 34,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,062. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,846. SCOUTING ACTIVITY: PROGRAM SERVICE EXPENSES 4,746. MANAGEMENT AND GENERAL EXPENSES 24,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,236. WINTER GAMES OTHER: PROGRAM SERVICE EXPENSES 28,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,986. NAVASARTIAN A/C EXEPENSE: PROGRAM SERVICE EXPENSES 27,265. MANAGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7776162 |
| IRS990/TotalAssetsEOYAmt | 0 | 8069428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7776162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8069428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1340412 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 535574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1181746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3642936 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5360254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 900040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1061232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 900040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1061232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6876122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7008196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899140 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 899140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3642936 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3649511 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4425785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5766197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7776162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8069428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16422 |
| IRS990/TravelGrp/TotalAmt | 0 | 20119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,069,428
- Liabilities
- $1,061,232
- Net assets
- $7,008,196
- Revenue
- $5,766,197
- Expenses
- $5,360,254
- Net income
- $405,943