Form 990, Part VI, Section B, Line 11B
“The election is performed by the chapters committees to elect the governing body of the organization.”
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2022 • EIN 23-7062425
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$16,273,200
Down $657,601 (-3.9%) from 2021
Net Assets
Down$11,438,181
Down $429,987 (-3.6%) from 2021
Liabilities
Down$4,835,019
Down $227,614 (-4.5%) from 2021
Revenue And Expenses
Revenue
Up$4,241,467
Up $1,809,793 (+74%) from 2021
Expenses
Up$4,780,116
Up $2,141,205 (+81%) from 2021
Net Income
Down-$538,649
Down $331,412 (-160%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Oct 31, 2022
- Signed
- Mar 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $4,633,495
Mission and Program Overview
Mission
To provide scouting and athletic resources to the youth and athletes in usa
To train all youth and athletes to practice and participate in all scouting, camping, and athletic activities.to provide after school programs to all students to achieve high education and pursue careers of their capabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,868,168 | $11,438,181 | ▼ $429,987 |
| Land, Buildings, and Equipment, Net | $11,449,816 | $11,396,107 | ▼ $53,709 |
| Cash and Non-Interest-Bearing Accounts | $1,617,998 | $2,378,350 | ▲ $760,352 |
| Investments Program Related | $3,360,529 | $2,332,749 | ▼ $1,027,780 |
| Savings and Temporary Cash Investments | $285,880 | - | - |
| Accounts Receivable | - | $71,497 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,930,801 | $16,273,200 | ▼ $657,601 |
| Other Assets Total | $216,578 | $94,497 | ▼ $122,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,059,237 | $4,676,338 | ▲ $617,101 |
| Accounts Payable and Accrued Expenses | $11,785 | $143,902 | ▲ $132,117 |
| Other Liabilities | $991,611 | $14,779 | ▼ $976,832 |
| Total Liabilities | $5,062,633 | $4,835,019 | ▼ $227,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,868,168 | $11,438,181 | ▼ $429,987 |
| Total Liabilities and Net Assets / Fund Balance | $16,930,801 | $16,273,200 | ▼ $657,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,052,793 | $6,511,746 | $13,177,169 |
| Land | $4,343,314 | - | $4,343,314 |
| Equipment | $0 | - | $387,370 |
| Investment Program Related Org | $1,850,000 | - | - |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hagop Tufenkjian | Chairman |
| Sevag Garabetian | V Chairman |
| Suzy Ohanian | Secretary |
| Siran Marselian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,462,008
- Program Service Revenue
- $1,174,642
- Investment Income
- $-248,574
- Other Revenue
- $853,391
- Change in Net Assets
- $-538,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,322,759 |
| Total Fundraising Expense | $664,242 |
| Salaries, Compensation, and Employee Benefits | $446,721 |
| Grants and Similar Amounts Paid | $10,636 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $839,573 | $540,832 | $99,313 | $1,479,718 |
| Other Salaries and Wages | - | $430,385 | - | $430,385 |
| Depreciation Depletion | - | $412,379 | - | $412,379 |
| Occupancy | $234,866 | - | - | $234,866 |
| Interest | - | $222,217 | - | $222,217 |
| Other Expenses | $215,085 | - | $564,929 | $215,085 |
| Travel | $207,084 | - | - | $207,084 |
| Fees for Services Accounting | - | $160,697 | - | $160,697 |
| Insurance | - | $98,297 | - | $98,297 |
| Office Expenses | - | $22,956 | - | $22,956 |
| Payroll Taxes | - | $16,336 | - | $16,336 |
| Grants to Domestic Individuals | $10,636 | - | - | $10,636 |
| Total Functional Expenses | $2,211,775 | $1,904,099 | $664,242 | $4,780,116 |
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 | $14,779 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“All documents are available in the regional office.”
Filing and Contact Details
Filer
- Filer Name
- Homenetmen
- EIN
- 23-7062425
- Phone
- 8184244888
- Address
- 2324 COLORADO BLVD, LOS ANGELES, CA 90041
Signing Officer
- Name
- Siran Marselian
- Title
- Treasurer
- Phone
- 3233444300
- Signed
- 2024-03-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Siran Marselian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 77
- Employees
- 37
- Volunteers
- 300
Preparer
- Firm
- Sarkis Derderian CPA
- Address
- 5316 HIGHGROVE STREET, TORRANCE, CA 90505
- Preparer
- Siroon Derderian
- Phone
- 8184244888
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Navasartian: program service expenses 205,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,263. Dues to central: program service expenses 0. Management and general expenses 200,056. Fundraising expenses 0. Total expenses 200,056. Repairs and maintenance: program service expenses 184,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,949. Utilities: program service expenses 0. Management and general expenses 119,009. Fundraising expenses 0. Total expenses 119,009. Camp takoya: program service expenses 116,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,884. Dues & subscription: program service expenses 106,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,429. Janitorial: program service expenses 0. Management and general expenses 82,224. Fundraising expenses 0. Total expenses 82,224. Chapter events expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 70,185. Total expenses 70,185. Shope expense: program service expenses 69,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,079. Bank charges: program service expenses 0. Management and general expenses 54,650. Fundraising expenses 0. Total expenses 54,650. Uniforms: program service expenses 50,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,949. Website update: program service expenses 46,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,655. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,128. Total expenses 29,128. Credit card expenses: program service expenses 0. Management and general expenses 23,795. Fundraising expenses 0. Total expenses 23,795. Outside service: program service expenses 21,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,777. Hrashg: program service expenses 18,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,547. Computer expenses: program service expenses 0. Management and general expenses 16,809. Fundraising expenses 0. Total expenses 16,809. Other costs: program service expenses 0. Management and general expenses 16,644. Fundraising expenses 0. Total expenses 16,644. Property tax: program service expenses 0. Management and general expenses 12,339. Fundraising expenses 0. Total expenses 12,339. Office supplies: program service expenses 0. Management and general expenses 9,131. Fundraising expenses 0. Total expenses 9,131. Youth activities: program service expenses 8,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,376. License & permits: program service expenses 6,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,347. Miscellaneous: program service expenses 4,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,137. Postage: program service expenses 0. Management and general expenses 3,525. Fundraising expenses 0. Total expenses 3,525. Regional meetings: program service expenses 0. Management and general expenses 2,650. Fundraising expenses 0. Total expenses 2,650. Equipment rentals: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59054 |
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| 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83780 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746266 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6368435 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13177169 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UNRESTRICTED FINANCIAL ASSETS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESTRICTED ENDOWNMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2332749 |
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| 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 | NAVASARTIAN: PROGRAM SERVICE EXPENSES 205,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,263. DUES TO CENTRAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,056. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 184,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,949. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,009. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 116,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,884. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 106,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,429. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,224. CHAPTER EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,185. TOTAL EXPENSES 70,185. SHOPE EXPENSE: PROGRAM SERVICE EXPENSES 69,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,079. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,650. UNIFORMS: PROGRAM SERVICE EXPENSES 50,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,949. WEBSITE UPDATE: PROGRAM SERVICE EXPENSES 46,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,655. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,128. TOTAL EXPENSES 29,128. CREDIT CARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,795. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 21,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,777. HRASHG: PROGRAM SERVICE EXPENSES 18,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,547. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,809. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,644. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,339. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,131. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 8,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,376. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 6,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,347. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. REGIONAL MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 16273200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16930801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16273200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2462008 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 664242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1904099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2211775 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4835019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5062633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4835019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11868168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11438181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1174642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4241467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16930801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16273200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 207084 |
| IRS990/TravelGrp/TotalAmt | 0 | 207084 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2324 COLORADO BLVD |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,273,200
- Liabilities
- $4,835,019
- Net assets
- $11,438,181
- Revenue
- $4,241,467
- Expenses
- $4,780,116
- Net income
- -$538,649