Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2020 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$17,430,770
Up $472,821 (+2.8%) from 2019
Net Assets
Down$11,823,806
Down $658,501 (-5.3%) from 2019
Liabilities
Up$5,606,964
Up $1,131,322 (+25%) from 2019
Revenue And Expenses
Revenue
Down$2,010,983
Down $3,198,307 (-61%) from 2019
Expenses
Down$2,459,840
Down $2,678,244 (-52%) from 2019
Net Income
Down-$448,857
Down $520,063 (-730%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,010,983
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 | $12,238,262 | $11,847,118 | ▼ $391,144 |
| Rtn Earn Endowment Incm Other Fnds | $12,482,307 | $11,823,806 | ▼ $658,501 |
| Investments Program Related | $2,798,689 | $3,110,805 | ▲ $312,116 |
| Cash and Non-Interest-Bearing Accounts | $1,448,446 | $1,348,621 | ▼ $99,825 |
| Savings and Temporary Cash Investments | - | $801,482 | - |
| Prepaid Expenses and Deferred Charges | $129,662 | $296,663 | ▲ $167,001 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,957,949 | $17,430,770 | ▲ $472,821 |
| Other Assets Total | $342,890 | $26,081 | ▼ $316,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,324,280 | $4,747,033 | ▲ $422,753 |
| Other Liabilities | $0 | $716,435 | ▲ $716,435 |
| Accounts Payable and Accrued Expenses | $151,362 | $143,496 | ▼ $7,866 |
| Total Liabilities | $4,475,642 | $5,606,964 | ▲ $1,131,322 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,482,307 | $11,823,806 | ▼ $658,501 |
| Total Liabilities and Net Assets / Fund Balance | $16,957,949 | $17,430,770 | ▲ $472,821 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,308,233 | $4,546,309 | $10,854,542 |
| Land | $4,343,314 | - | $4,343,314 |
| Other Land Buildings | $1,195,571 | $1,139,092 | $2,334,663 |
| Investment Program Related Org | $1,850,000 | - | - |
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
- $1,024,507
- Program Service Revenue
- $636,841
- Investment Income
- $54,042
- Other Revenue
- $295,593
- All Other Contributions
- $320,668
- Change in Net Assets
- $-448,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,138,632 |
| Salaries, Compensation, and Employee Benefits | $321,208 |
| Total Fundraising Expense | $132,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $220,313 | $158,651 | $80,076 | $459,040 |
| Depreciation Depletion | - | $425,439 | - | $425,439 |
| Other Salaries and Wages | $210,278 | $90,120 | - | $300,398 |
| Interest | - | $196,412 | - | $196,412 |
| Occupancy | $106,981 | - | $52,500 | $159,481 |
| Payments to Affiliates | - | $150,853 | - | $150,853 |
| Other Expenses | $79,661 | $19,916 | - | $99,577 |
| Insurance | $20,100 | $35,622 | - | $55,722 |
| Fees for Services Legal | - | $38,773 | - | $38,773 |
| Payroll Taxes | $15,981 | $4,829 | - | $20,810 |
| Office Expenses | - | $14,471 | - | $14,471 |
| Travel | $3,049 | - | - | $3,049 |
| Advertising | $2,462 | - | - | $2,462 |
| Conferences and Meetings | - | $1,339 | - | $1,339 |
| Fees for Services Management | - | $637 | - | $637 |
| Total Functional Expenses | $1,108,549 | $1,218,715 | $132,576 | $2,459,840 |
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 |
|---|---|
| The Current Portion of the Notes Payable | $716,435 |
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 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
- 1816 5TH STREET, MANHATTAN BEACH, CA 90266
Signing Officer
- Name
- Jhanclod Vartanian
- Title
- Treasurer
- Phone
- 3233444300
- Signed
- 2021-11-14
- 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
- 1816 5TH ST, MANHATTAN BEACH, CA 90266
- Preparer
- Siroon Derderian
- Phone
- 8184244888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues & subscriptions: program service expenses 66,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,595. Miscellaneous: program service expenses 0. Management and general expenses 52,696. Fundraising expenses 0. Total expenses 52,696. Outside service: program service expenses 41,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,416. Property tax: program service expenses 0. Management and general expenses 33,274. Fundraising expenses 0. Total expenses 33,274. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 32,014. Total expenses 32,014. Bank charges: program service expenses 0. Management and general expenses 31,043. Fundraising expenses 0. Total expenses 31,043. Computer expense: program service expenses 0. Management and general expenses 29,537. Fundraising expenses 0. Total expenses 29,537. Equipment rental: program service expenses 26,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,331. Fund raising : program service expenses 0. Management and general expenses 0. Fundraising expenses 25,414. Total expenses 25,414. Camp takoya: program service expenses 25,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,191. Scouting activity: program service expenses 19,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,734. Credit card charges: program service expenses 13,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,581. Office supplies: program service expenses 0. Management and general expenses 12,101. Fundraising expenses 0. Total expenses 12,101. Events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,800. Total expenses 10,800. Telephone: program service expenses 6,434. Management and general expenses 0. Fundraising expenses 2,758. Total expenses 9,192. Hall rental: program service expenses 8,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,660. Uniforms: program service expenses 6,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,741. Cultural activity: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,300. Total expenses 6,300. Postage: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 2,079. Total expenses 3,279. License & permits: program service expenses 1,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,779. Shop expense: program service expenses 1,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,301. Marching band: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 711. Total expenses 711. Educational: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.”
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2462 |
| IRS990/AllOtherContributionsAmt | 0 | 320668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 459040 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HMEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8184244888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 COLORADO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1448446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1348621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54042 |
| IRS990/CYOtherExpensesAmt | 0 | 2138632 |
| IRS990/CYOtherRevenueAmt | 0 | 295593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -448857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321208 |
| IRS990/CYTotalExpensesAmt | 0 | 2459840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425439 |
| IRS990/Desc | 0 | PROVIDE PHYSICAL EDUCATION FOR YOUTH , SCOUTING ACTIVITIES, CAMPING, SPORTING TRIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38773 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 637 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAGOP TUFENKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEVAG GARABETIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFFI VARJABEDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JHADCLOD VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2010983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 77 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196412 |
| IRS990/InterestGrp/TotalAmt | 0 | 196412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2798689 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3110805 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5685401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12238262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11847118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17532519 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 681325 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10128 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10128 |
| IRS990/MissionDesc | 0 | TO PROVIDE SCOUTING AND ATHLETIC RESOURCES TO THE YOUTH AND ATHLETES IN USA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4324280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4747033 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12482307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11823806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -205379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 52500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL MEMBERSHIP FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 716435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET GAIN ON INVENTORY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 282598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2867 |
| IRS990/OtherRevenueTotalAmt | 0 | 295593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 150853 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 150853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20810 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296663 |
| IRS990/PrincipalOfficerNm | 0 | JHANCLOD VARTANIAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4265 |
| 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 | FUND RAISING ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP TECUYA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENTS PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1108549 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 461331 |
| 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 | 1441283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 361039 |
| IRS990/PYOtherExpensesAmt | 0 | 4665434 |
| IRS990/PYOtherRevenueAmt | 0 | 470742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2936226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472650 |
| IRS990/PYTotalExpensesAmt | 0 | 5138084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5209290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -448857 |
| 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/RevenueAmt | 0 | 932434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12482307 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11823806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 801482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1024507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1726636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3978983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9488645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 458108 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 458108 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9995662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 461331 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 461331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1485838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3978983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9995662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2010983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1322680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1801632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1467983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3981937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10585215 |
| 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 | 6308233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4546309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10854542 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1260805 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 1850000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UNRESTRICTED FINANCIAL ASSETS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESTRICTED ENDOWNMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4343314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4343314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1195571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1139092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2334663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 716435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THE CURRENT PORTION OF THE NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11847118 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3110805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 716435 |
| 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 | DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 66,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,595. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,696. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 41,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,416. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,274. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,014. TOTAL EXPENSES 32,014. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,043. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,537. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,331. FUND RAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,414. TOTAL EXPENSES 25,414. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 25,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,191. SCOUTING ACTIVITY: PROGRAM SERVICE EXPENSES 19,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,734. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 13,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,581. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,101. EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,800. TOTAL EXPENSES 10,800. TELEPHONE: PROGRAM SERVICE EXPENSES 6,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,758. TOTAL EXPENSES 9,192. HALL RENTAL: PROGRAM SERVICE EXPENSES 8,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,660. UNIFORMS: PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. CULTURAL ACTIVITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,300. TOTAL EXPENSES 6,300. POSTAGE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,079. TOTAL EXPENSES 3,279. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779. SHOP EXPENSE: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,301. MARCHING BAND: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 711. TOTAL EXPENSES 711. EDUCATIONAL: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. |
| 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 | 16957949 |
| IRS990/TotalAssetsEOYAmt | 0 | 17430770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16957949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17430770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1024507 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 132576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1218715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1108549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2459840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4475642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5606964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4475642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5606964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12482307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11823806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108584 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 108584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1108549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54042 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2010983 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16957949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17430770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/TravelGrp/TotalAmt | 0 | 3049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,430,770
- Liabilities
- $5,606,964
- Net assets
- $11,823,806
- Revenue
- $2,010,983
- Expenses
- $2,459,840
- Net income
- -$448,857