Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2017 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$17,036,103
Up $1,656,813 (+11%) from 2015
Net Assets
Up$12,376,750
Up $2,079,499 (+20%) from 2015
Liabilities
Down$4,659,353
Down $422,686 (-8.3%) from 2015
Revenue And Expenses
Revenue
Up$7,343,279
Up $2,982,943 (+68%) from 2015
Expenses
Up$5,047,614
Up $357,503 (+7.6%) from 2015
Net Income
Up$2,295,665
Up $2,625,440 (+796%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $7,346,620
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 | $12,617,681 | $12,599,626 | ▼ $18,055 |
| Rtn Earn Endowment Incm Other Fnds | $10,081,085 | $12,376,750 | ▲ $2,295,665 |
| Cash and Non-Interest-Bearing Accounts | $1,000,212 | $1,214,956 | ▲ $214,744 |
| Savings and Temporary Cash Investments | $1,095,405 | $778,350 | ▼ $317,055 |
| Inventories for Sale or Use | $71,184 | $52,269 | ▼ $18,915 |
| Accounts Receivable | $33,874 | $6,339 | ▼ $27,535 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,837,190 | $17,036,103 | ▲ $2,198,913 |
| Other Assets Total | $18,834 | $2,384,563 | ▲ $2,365,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,662,012 | $4,538,278 | ▼ $123,734 |
| Accounts Payable and Accrued Expenses | $41,855 | $96,500 | ▲ $54,645 |
| Other Liabilities | $52,238 | $18,886 | ▼ $33,352 |
| Unsecured Notes Loans Payable | - | $5,689 | - |
| Total Liabilities | $4,756,105 | $4,659,353 | ▼ $96,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,081,085 | $12,376,750 | ▲ $2,295,665 |
| Total Liabilities and Net Assets / Fund Balance | $14,837,190 | $17,036,103 | ▲ $2,198,913 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,287,312 | $4,523,359 | $12,810,671 |
| Land | $4,312,314 | - | $4,312,314 |
| Other Assets Org | $4,536 | - | - |
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
- $3,636,116
- Program Service Revenue
- $3,332,729
- Investment Income
- $2,747
- Other Revenue
- $371,687
- All Other Contributions
- $2,949,302
- Change in Net Assets
- $2,295,665
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,343,279
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,343,279
- Total Revenue per Form 990
- $7,343,279
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,666,755 |
| Total Fundraising Expense | $853,315 |
| Salaries, Compensation, and Employee Benefits | $380,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $297,375 | $144,134 | $348,855 | $790,364 |
| Depreciation Depletion | $298,075 | $74,519 | - | $372,594 |
| Other Salaries and Wages | $342,426 | - | - | $342,426 |
| Interest | $230,375 | $57,694 | - | $288,069 |
| Occupancy | $188,822 | $47,205 | - | $236,027 |
| Insurance | $127,646 | $31,911 | - | $159,557 |
| Other Expenses | $134,973 | $35,564 | $501,850 | $134,973 |
| Fees for Services Legal | - | $97,203 | - | $97,203 |
| Travel | $60,246 | - | - | $60,246 |
| Office Expenses | - | $42,972 | - | $42,972 |
| Payroll Taxes | $38,433 | - | - | $38,433 |
| Advertising | - | - | $2,610 | $2,610 |
| Conferences and Meetings | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $3,661,297 | $533,002 | $853,315 | $5,047,614 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
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 |
|---|---|
| Other Liabilities | $16,786 |
| Security Deposits | $2,100 |
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 11B
“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
- 2018-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Manuel Marselian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 77
- Employees
- 0
- Volunteers
- 185
Preparer
- Firm
- Sarkis Derderian CPA
- Address
- 4211 NOGALES DR, TARZANA, CA 91356
- Preparer
- Siroon Derderian
- Phone
- 8187057433
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 102,247. Management and general expenses 25,562. Fundraising expenses 0. Total expenses 127,809. Outside service: program service expenses 0. Management and general expenses 0. Fundraising expenses 119,184. Total expenses 119,184. Hall rental: program service expenses 0. Management and general expenses 0. Fundraising expenses 101,162. Total expenses 101,162. Uniforms: program service expenses 47,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,978. Events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 47,656. Total expenses 47,656. Camp takoya: program service expenses 46,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,870. Dues & subscriptions: program service expenses 45,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,100. Grant expenses: program service expenses 23,802. Management and general expenses 0. Fundraising expenses 16,840. Total expenses 40,642. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,370. Total expenses 37,370. Property taxes: program service expenses 0. Management and general expenses 27,117. Fundraising expenses 0. Total expenses 27,117. Office supplies: program service expenses 0. Management and general expenses 18,979. Fundraising expenses 0. Total expenses 18,979. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,703. Total expenses 18,703. Credit card charges: program service expenses 0. Management and general expenses 18,284. Fundraising expenses 0. Total expenses 18,284. Computer expense: program service expenses 0. Management and general expenses 18,054. Fundraising expenses 0. Total expenses 18,054. Bank charges: program service expenses 0. Management and general expenses 13,546. Fundraising expenses 0. Total expenses 13,546. Educational: program service expenses 11,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,003. License & permits: program service expenses 9,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,494. Telephone: program service expenses 0. Management and general expenses 7,997. Fundraising expenses 0. Total expenses 7,997. Cultural activity: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,940. Total expenses 7,940. Marching band: program service expenses 7,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,004. Regional membership fees: program service expenses 0. Management and general expenses 5,830. Fundraising expenses 0. Total expenses 5,830. Postage: program service expenses 0. Management and general expenses 4,695. Fundraising expenses 0. Total expenses 4,695. Miscellaneous: program service expenses 0. Management and general expenses 4,070. Fundraising expenses 0. Total expenses 4,070. Scholarship distribution: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Equipment rental: program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. Shop expense: program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Background check: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575.”
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| IRS990/OtherRevenueTotalAmt | 0 | 47229 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38433 |
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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 | 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 | NAVASARTIAN OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP TECUYA |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 594009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2445345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 594009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3661297 |
| 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 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2223113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2954 |
| IRS990/PYOtherExpensesAmt | 0 | 4406411 |
| IRS990/PYOtherRevenueAmt | 0 | 664975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1755870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429262 |
| IRS990/PYTotalExpensesAmt | 0 | 4863078 |
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| IRS990/PYTotalRevenueAmt | 0 | 4646912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2295665 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3332729 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1095405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 778350 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3878281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1342231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14500272 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14573836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1461895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3978983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3864938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3896063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14573836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1467983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3981937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3867604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3902397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1376872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14596793 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8287312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4523359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12810671 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4312314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4312314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1850000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 504027 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 26000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS IN STOCKS AND BONDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SWAAP ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7343279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12599626 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2384563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7343279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7343279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| 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 | UTILITIES: PROGRAM SERVICE EXPENSES 102,247. MANAGEMENT AND GENERAL EXPENSES 25,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,809. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 119,184. TOTAL EXPENSES 119,184. HALL RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101,162. TOTAL EXPENSES 101,162. UNIFORMS: PROGRAM SERVICE EXPENSES 47,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,978. EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,656. TOTAL EXPENSES 47,656. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 46,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,870. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,100. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 23,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,840. TOTAL EXPENSES 40,642. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,370. TOTAL EXPENSES 37,370. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,117. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,979. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,703. TOTAL EXPENSES 18,703. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,284. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,054. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,546. EDUCATIONAL: PROGRAM SERVICE EXPENSES 11,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,003. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 9,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,494. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,997. CULTURAL ACTIVITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,940. TOTAL EXPENSES 7,940. MARCHING BAND: PROGRAM SERVICE EXPENSES 7,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,004. REGIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,695. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,070. SCHOLARSHIP DISTRIBUTION: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. SHOP EXPENSE: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. |
| 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 |
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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 | 14837190 |
| IRS990/TotalAssetsEOYAmt | 0 | 17036103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14837190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17036103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3636116 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 853315 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3661297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5047614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4756105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4659353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4756105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4659353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10081085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12376750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3661297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3332729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3707163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7343279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14837190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17036103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60246 |
| IRS990/TravelGrp/TotalAmt | 0 | 60246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5689 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2324 COLORADO BLVD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,036,103
- Liabilities
- $4,659,353
- Net assets
- $12,376,750
- Revenue
- $7,343,279
- Expenses
- $5,047,614
- Net income
- $2,295,665