Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2015 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$15,379,290
Down $64,936 (-0.4%) from 2014
Net Assets
Up$10,297,251
Up $87,350 (+0.9%) from 2014
Liabilities
Down$5,082,039
Down $152,286 (-2.9%) from 2014
Revenue And Expenses
Revenue
Down$4,360,336
Down $2,066,862 (-32%) from 2014
Expenses
Down$4,690,111
Down $1,170,757 (-20%) from 2014
Net Income
Down-$329,775
Down $896,105 (-158%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,390,427
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 | |||
| Land, Buildings, and Equipment, Net | $12,597,682 | $12,413,734 | ▼ $183,948 |
| Rtn Earn Endowment Incm Other Fnds | $10,209,901 | $10,297,251 | ▲ $87,350 |
| Savings and Temporary Cash Investments | $323,480 | $1,355,903 | ▲ $1,032,423 |
| Cash and Non-Interest-Bearing Accounts | $2,140,931 | $1,231,744 | ▼ $909,187 |
| Accounts Receivable | $201,496 | $201,216 | ▼ $280 |
| Inventories for Sale or Use | $72,384 | $56,385 | ▼ $15,999 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,444,226 | $15,379,290 | ▼ $64,936 |
| Other Assets Total | $108,253 | $120,308 | ▲ $12,055 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,970,176 | $4,801,173 | ▼ $169,003 |
| Other Liabilities | $177,354 | $210,519 | ▲ $33,165 |
| Accounts Payable and Accrued Expenses | $60,916 | $60,566 | ▼ $350 |
| Unsecured Notes Loans Payable | $25,879 | $9,781 | ▼ $16,098 |
| Total Liabilities | $5,234,325 | $5,082,039 | ▼ $152,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,209,901 | $10,297,251 | ▲ $87,350 |
| Total Liabilities and Net Assets / Fund Balance | $15,444,226 | $15,379,290 | ▼ $64,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,383,513 | $3,152,164 | $10,535,677 |
| Land | $4,206,027 | - | $4,206,027 |
| Other Land Buildings | $824,194 | $727,283 | $1,551,477 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Manuel Marselian | Chairman |
| Sarkis Garabetian | V Chairman |
| Maro Kechichian | Secretary |
| Aram Yermian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,292,299
- Program Service Revenue
- $1,572,639
- Investment Income
- $2,666
- Other Revenue
- $492,732
- All Other Contributions
- $1,463,636
- Change in Net Assets
- $-329,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,230,803 |
| Total Fundraising Expense | $862,829 |
| Salaries, Compensation, and Employee Benefits | $428,011 |
| Grants and Similar Amounts Paid | $31,297 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $873,957 | $600,919 | $303,938 | $1,778,814 |
| Other Salaries and Wages | $388,743 | - | - | $388,743 |
| Depreciation Depletion | - | $358,464 | - | $358,464 |
| Interest | - | $324,904 | - | $324,904 |
| Travel | $273,415 | - | - | $273,415 |
| Insurance | $270,685 | - | - | $270,685 |
| Other Expenses | $178,703 | - | $170,696 | $170,696 |
| Occupancy | $131,936 | - | - | $131,936 |
| Fees for Services Other | - | $70,081 | - | $70,081 |
| Payments to Affiliates | - | $46,100 | - | $46,100 |
| Payroll Taxes | $39,268 | - | - | $39,268 |
| Fees for Services Accounting | - | $38,247 | - | $38,247 |
| Grants to Domestic Orgs | $31,297 | - | - | $31,297 |
| Advertising | - | - | $28,292 | $28,292 |
| Conferences and Meetings | - | - | $22,291 | $22,291 |
| Office Expenses | - | $20,203 | - | $20,203 |
| Total Functional Expenses | $2,368,364 | $1,458,918 | $862,829 | $4,690,111 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $317,321 |
| Fundraising Direct Expenses | $0 |
| 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 |
|---|---|
| Other Loans | $188,026 |
| Angel Loan | $20,000 |
| Security Deposits | $1,650 |
| Payroll Taxes | $802 |
| Accrued Wages | $41 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 B, Line 11
“The election is performed by the chapters committees to elect the governing body of the organization.”
Form 990, Part VI, Section C, Line 19
“All documents are available in the regional office.”
Filing and Contact Details
Filer
- Filer Name
- Homenetmen
- EIN
- 23-7062425
- Phone
- 8184244888
- Address
- 4211 NOGALES DR, TARZANA, CA 91356
Signing Officer
- Name
- Manuel Marselian
- Title
- Chairman
- Phone
- 3233444300
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Manuel Marselian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 77
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sarkis Derderian CPA
- Address
- 21900 BURBANK BLVD SUITE 112, WOODLAND HILLS, CA 91367
- Preparer
- Siroon Derderian
- Phone
- 8187057433
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Victory ball: program service expenses 0. Management and general expenses 0. Fundraising expenses 169,928. Total expenses 169,928. Repairs & maintenance: program service expenses 0. Management and general expenses 162,626. Fundraising expenses 0. Total expenses 162,626. Navasartian olympics: program service expenses 126,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,454. Utilities: program service expenses 0. Management and general expenses 118,879. Fundraising expenses 0. Total expenses 118,879. Outside service: program service expenses 89,597. Management and general expenses 11,163. Fundraising expenses 0. Total expenses 100,760. Regional membership fee: program service expenses 0. Management and general expenses 99,822. Fundraising expenses 0. Total expenses 99,822. Uniforms: program service expenses 94,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,199. Scout activities: program service expenses 85,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,929. Cultural activities: program service expenses 0. Management and general expenses 0. Fundraising expenses 78,393. Total expenses 78,393. Facilities occupancy: program service expenses 77,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,069. Camp tecuya: program service expenses 75,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,420. Participation fee: program service expenses 63,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,731. Supplies: program service expenses 60,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,903. Medals & trophies: program service expenses 53,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,769. Contribution: program service expenses 0. Management and general expenses 34,262. Fundraising expenses 0. Total expenses 34,262. Winter games: program service expenses 34,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,160. Property taxes: program service expenses 0. Management and general expenses 31,626. Fundraising expenses 0. Total expenses 31,626. Computer expense: program service expenses 0. Management and general expenses 30,589. Fundraising expenses 0. Total expenses 30,589. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 30,505. Total expenses 30,505. Dues to central: program service expenses 0. Management and general expenses 29,239. Fundraising expenses 0. Total expenses 29,239. Hmem day: program service expenses 26,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,797. Telephone: program service expenses 0. Management and general expenses 24,218. Fundraising expenses 0. Total expenses 24,218. Educational: program service expenses 22,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,314. Referree expense: program service expenses 21,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,269. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,974. Total expenses 19,974. Marching band: program service expenses 18,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,221. Credit card charges: program service expenses 0. Management and general expenses 18,155. Fundraising expenses 0. Total expenses 18,155. Miscellaneous: program service expenses 0. Management and general expenses 17,647. Fundraising expenses 0. Total expenses 17,647. Youth expense: program service expenses 12,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,018. Waste removal: program service expenses 0. Management and general expenses 9,964. Fundraising expenses 0. Total expenses 9,964. Postage: program service expenses 0. Management and ge”
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| IRS990/OtherRevenueMiscGrp/Desc | 2 | HMEM DAY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21785 |
| IRS990/OtherRevenueTotalAmt | 0 | 180639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 46100 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 46100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39268 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MANUEL MARSELIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713394 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NAVASARTIAN OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WINTER GAMES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 199257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 97084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 97084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 868213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 97084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3878281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17041 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6334 |
| IRS990/PYOtherExpensesAmt | 0 | 5460998 |
| IRS990/PYOtherRevenueAmt | 0 | 301143 |
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| IRS990/PYTotalExpensesAmt | 0 | 5860868 |
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| IRS990/PYTotalRevenueAmt | 0 | 6427198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -329775 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1572639 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10297251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323480 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1355903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3878281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10107071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10266377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3864938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3896063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1371957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10266377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3867604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3902397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1376872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10288608 |
| 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 | 7383513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3152164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10535677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4206027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4206027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 824194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 727283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1551477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 188026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ANGEL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12413734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210519 |
| 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 | VICTORY BALL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 169,928. TOTAL EXPENSES 169,928. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 162,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,626. NAVASARTIAN OLYMPICS: PROGRAM SERVICE EXPENSES 126,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,454. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,879. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 89,597. MANAGEMENT AND GENERAL EXPENSES 11,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,760. REGIONAL MEMBERSHIP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,822. UNIFORMS: PROGRAM SERVICE EXPENSES 94,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,199. SCOUT ACTIVITIES: PROGRAM SERVICE EXPENSES 85,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,929. CULTURAL ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78,393. TOTAL EXPENSES 78,393. FACILITIES OCCUPANCY: PROGRAM SERVICE EXPENSES 77,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,069. CAMP TECUYA: PROGRAM SERVICE EXPENSES 75,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,420. PARTICIPATION FEE: PROGRAM SERVICE EXPENSES 63,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,731. SUPPLIES: PROGRAM SERVICE EXPENSES 60,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,903. MEDALS & TROPHIES: PROGRAM SERVICE EXPENSES 53,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,769. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,262. WINTER GAMES: PROGRAM SERVICE EXPENSES 34,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,160. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,626. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,589. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,505. TOTAL EXPENSES 30,505. DUES TO CENTRAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,239. HMEM DAY: PROGRAM SERVICE EXPENSES 26,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,797. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,218. EDUCATIONAL: PROGRAM SERVICE EXPENSES 22,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,314. REFERREE EXPENSE: PROGRAM SERVICE EXPENSES 21,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,269. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,974. TOTAL EXPENSES 19,974. MARCHING BAND: PROGRAM SERVICE EXPENSES 18,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,221. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,155. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,647. YOUTH EXPENSE: PROGRAM SERVICE EXPENSES 12,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,018. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,964. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15444226 |
| IRS990/TotalAssetsEOYAmt | 0 | 15379290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15444226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15379290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2292299 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 862829 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1458918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2368364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4690111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5234325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5082039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5234325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5082039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10209901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10297251 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 97084 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63643 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 63643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2368364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1572639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 317321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750716 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,379,290
- Liabilities
- $5,082,039
- Net assets
- $10,297,251
- Revenue
- $4,360,336
- Expenses
- $4,690,111
- Net income
- -$329,775