Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2018 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$16,950,712
Down $85,391 (-0.5%) from 2017
Net Assets
Up$12,411,101
Up $34,351 (+0.3%) from 2017
Liabilities
Down$4,539,611
Down $119,742 (-2.6%) from 2017
Revenue And Expenses
Revenue
Down$5,627,715
Down $1,715,564 (-23%) from 2017
Expenses
Up$5,418,168
Up $370,554 (+7.3%) from 2017
Net Income
Down$209,547
Down $2,086,118 (-91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,640,985
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 | $12,599,626 | $12,482,806 | ▼ $116,820 |
| Rtn Earn Endowment Incm Other Fnds | $12,376,750 | $12,411,101 | ▲ $34,351 |
| Investments in Publicly Traded Securities | - | $2,198,917 | - |
| Cash and Non-Interest-Bearing Accounts | $1,214,956 | $1,106,894 | ▼ $108,062 |
| Savings and Temporary Cash Investments | $778,350 | $913,058 | ▲ $134,708 |
| Inventories for Sale or Use | $52,269 | $49,405 | ▼ $2,864 |
| Accounts Receivable | $6,339 | $11,836 | ▲ $5,497 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $17,036,103 | $16,950,712 | ▼ $85,391 |
| Other Assets Total | $2,384,563 | $187,796 | ▼ $2,196,767 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,538,278 | $4,431,432 | ▼ $106,846 |
| Accounts Payable and Accrued Expenses | $96,500 | $70,453 | ▼ $26,047 |
| Other Liabilities | $18,886 | $37,726 | ▲ $18,840 |
| Unsecured Notes Loans Payable | $5,689 | - | - |
| Total Liabilities | $4,659,353 | $4,539,611 | ▼ $119,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,376,750 | $12,411,101 | ▲ $34,351 |
| Total Liabilities and Net Assets / Fund Balance | $17,036,103 | $16,950,712 | ▼ $85,391 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,455,480 | $3,988,994 | $12,444,474 |
| Land | $4,312,314 | - | $4,312,314 |
| Equipment | $366,423 | - | $366,423 |
| Leasehold Improvements | $200,316 | - | $200,316 |
| Other Land Buildings | $-851,727 | $851,727 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hagop Tufenkjian | Chairman |
| Sevag Garabetian | V Chairman |
| Raffi Varjabedian | Secretary |
| Jhadclod Vartanian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,726,631
- Program Service Revenue
- $3,391,633
- Investment Income
- $42,096
- Other Revenue
- $467,355
- All Other Contributions
- $614,837
- Change in Net Assets
- $209,547
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,627,715
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,627,715
- Total Revenue per Form 990
- $5,627,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,971,111 |
| Total Fundraising Expense | $811,063 |
| Salaries, Compensation, and Employee Benefits | $430,949 |
| Grants and Similar Amounts Paid | $16,108 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $385,572 | $855,279 | $182,611 | $1,423,462 |
| Other Salaries and Wages | $216,460 | $173,909 | - | $390,369 |
| Depreciation Depletion | - | $388,599 | - | $388,599 |
| Other Expenses | $512,382 | $293,071 | $609,726 | $293,071 |
| Insurance | $95,535 | - | - | $95,535 |
| Travel | $84,750 | - | - | $84,750 |
| Interest | - | $84,009 | - | $84,009 |
| Fees for Services Accounting | - | $75,581 | - | $75,581 |
| Occupancy | $59,855 | - | - | $59,855 |
| Office Expenses | - | $40,943 | - | $40,943 |
| Payroll Taxes | $22,319 | $18,261 | - | $40,580 |
| Payments to Affiliates | - | - | $18,726 | $18,726 |
| Grants to Domestic Individuals | $16,108 | - | - | $16,108 |
| Conferences and Meetings | - | $4,969 | - | $4,969 |
| Advertising | $4,332 | - | - | $4,332 |
| Total Functional Expenses | $2,672,484 | $1,934,621 | $811,063 | $5,418,168 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,418,168 |
| Total Expenses per Audited Statements | $5,418,168 |
| Total Expenses per Form 990 | $5,418,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on 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 | $33,926 |
| Security Deposits | $3,800 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Jhanclod Vartanian
- Title
- Treasurer
- Phone
- 3233444300
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jhanclod Vartanian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 77
- Employees
- 0
- Volunteers
- 0
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
“Hall rental: program service expenses 249,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,710. Regional membership fees: program service expenses 0. Management and general expenses 213,091. Fundraising expenses 0. Total expenses 213,091. Public relations: program service expenses 0. Management and general expenses 209,854. Fundraising expenses 0. Total expenses 209,854. Utilities: program service expenses 0. Management and general expenses 124,252. Fundraising expenses 0. Total expenses 124,252. Outside service: program service expenses 0. Management and general expenses 121,012. Fundraising expenses 0. Total expenses 121,012. Events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 98,491. Total expenses 98,491. Cultural activity: program service expenses 0. Management and general expenses 0. Fundraising expenses 84,120. Total expenses 84,120. Uniforms: program service expenses 50,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,141. Computer expense: program service expenses 0. Management and general expenses 47,944. Fundraising expenses 0. Total expenses 47,944. Camp takoya: program service expenses 46,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,950. Bank charges: program service expenses 0. Management and general expenses 29,432. Fundraising expenses 0. Total expenses 29,432. Dues & subscriptions: program service expenses 29,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,010. Property taxes: program service expenses 0. Management and general expenses 25,670. Fundraising expenses 0. Total expenses 25,670. Credit card charges: program service expenses 0. Management and general expenses 21,551. Fundraising expenses 0. Total expenses 21,551. Office supplies: program service expenses 0. Management and general expenses 21,184. Fundraising expenses 0. Total expenses 21,184. Printing: program service expenses 0. Management and general expenses 18,484. Fundraising expenses 0. Total expenses 18,484. Telephone: program service expenses 0. Management and general expenses 7,359. Fundraising expenses 0. Total expenses 7,359. Marching band: program service expenses 6,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,559. Postage: program service expenses 0. Management and general expenses 6,149. Fundraising expenses 0. Total expenses 6,149. License & permits: program service expenses 0. Management and general expenses 5,346. Fundraising expenses 0. Total expenses 5,346. Shop expense: program service expenses 0. Management and general expenses 3,951. Fundraising expenses 0. Total expenses 3,951. Educational: program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Miscellaneous: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Background check: program service expenses 542. Management and general expenses 0. Fundraising expenses 0. Total expenses 542. Equipment rental: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494.”
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| IRS990/OtherRevenueMiscGrp/Desc | 2 | GENERAL MEETING PROCEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3360 |
| IRS990/OtherRevenueTotalAmt | 0 | 84816 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390369 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 18726 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40580 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JHANCLOD VARTANIAN |
| 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 | SCOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENTS PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP TECUYA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2088816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 653965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 395564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 215761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2088816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 653965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 395564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 215761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2672484 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2484380 |
| 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 | 3636116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2747 |
| IRS990/PYOtherExpensesAmt | 0 | 4666755 |
| IRS990/PYOtherRevenueAmt | 0 | 371687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3332729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2295665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380859 |
| IRS990/PYTotalExpensesAmt | 0 | 5047614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7343279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209547 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 382539 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12376750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12411101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 778350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 913058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1726636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1435839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3878281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14884677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14948145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1746266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3864938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3896063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14948145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1801632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1467983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3981937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3867604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3902397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15021553 |
| 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 | 8455480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3988994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12444474 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 1850000 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1850000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 366423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5418168 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4312314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4312314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 200316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -851727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 851727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5627715 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12482806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5418168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37726 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5627715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5627715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5418168 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL |
| 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 | HALL RENTAL: PROGRAM SERVICE EXPENSES 249,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,710. REGIONAL MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 213,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,091. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,854. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,252. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,012. EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98,491. TOTAL EXPENSES 98,491. CULTURAL ACTIVITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 84,120. TOTAL EXPENSES 84,120. UNIFORMS: PROGRAM SERVICE EXPENSES 50,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,141. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,944. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 46,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,950. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,432. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 29,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,010. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,670. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,551. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,184. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,484. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359. MARCHING BAND: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,559. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,149. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,346. SHOP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,951. EDUCATIONAL: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17036103 |
| IRS990/TotalAssetsEOYAmt | 0 | 16950712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17036103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16950712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1726631 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 811063 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1934621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2672484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5418168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4659353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4539611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4659353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4539611 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,950,712
- Liabilities
- $4,539,611
- Net assets
- $12,411,101
- Revenue
- $5,627,715
- Expenses
- $5,418,168
- Net income
- $209,547