Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2023 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$7,776,162
Down $8,837,225 (-53%) from 2022
Net Assets
Down$6,876,122
Down $4,861,650 (-41%) from 2022
Liabilities
Down$900,040
Down $3,975,575 (-82%) from 2022
Revenue And Expenses
Revenue
Up$4,295,747
Up $2,978,947 (+226%) from 2022
Expenses
Up$3,910,877
Up $2,463,681 (+170%) from 2022
Net Income
Up$384,870
Up $515,266 (+395%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Jan 15, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $4,295,747
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 | $11,438,181 | $6,876,122 | ▼ $4,562,059 |
| Land, Buildings, and Equipment, Net | $9,063,358 | $5,461,909 | ▼ $3,601,449 |
| Investments Other Securities | $2,332,749 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,378,350 | $1,294,259 | ▼ $1,084,091 |
| Investments Program Related | $2,332,749 | $928,018 | ▼ $1,404,731 |
| Accounts Receivable | $71,497 | $48,140 | ▼ $23,357 |
| Inventories for Sale or Use | - | $33,846 | - |
| Prepaid Expenses and Deferred Charges | - | $8,040 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,273,200 | $7,776,162 | ▼ $8,497,038 |
| Other Assets Total | $94,497 | $1,950 | ▼ $92,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,676,338 | $761,297 | ▼ $3,915,041 |
| Other Liabilities | $14,779 | $141,449 | ▲ $126,670 |
| Accounts Payable and Accrued Expenses | $143,902 | $535 | ▼ $143,367 |
| Grants Payable | - | $-3,241 | - |
| Total Liabilities | $4,835,019 | $900,040 | ▼ $3,934,979 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,438,181 | $6,876,122 | ▼ $4,562,059 |
| Total Liabilities and Net Assets / Fund Balance | $16,273,200 | $7,776,162 | ▼ $8,497,038 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,869,297 | $2,740,478 | $5,609,775 |
| Land | $2,592,612 | - | $2,592,612 |
| Investment Program Related Org | $928,018 | - | - |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pierre Manoukian | Chairmain |
| Zareh Movsessian | Vice Chairman |
| Raffi Varjabedian | Secretary |
| Vicken Dackessian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,210,817
- Program Service Revenue
- $1,139,524
- Investment Income
- $748
- Other Revenue
- $1,944,658
- All Other Contributions
- $572,847
- Change in Net Assets
- $384,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,717,142 |
| Total Fundraising Expense | $223,028 |
| Salaries, Compensation, and Employee Benefits | $179,409 |
| Grants and Similar Amounts Paid | $14,326 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,585,127 | - | $5,580 | $1,590,707 |
| Occupancy | $395,419 | - | - | $395,419 |
| Other Expenses | $270,712 | - | $217,448 | $217,448 |
| Depreciation Depletion | $174,434 | - | - | $174,434 |
| Other Salaries and Wages | $165,587 | - | - | $165,587 |
| Insurance | $148,658 | - | - | $148,658 |
| Interest | $49,617 | - | - | $49,617 |
| Fees for Services Other | $38,694 | - | - | $38,694 |
| Conferences and Meetings | $38,019 | - | - | $38,019 |
| Information Technology | $33,695 | - | - | $33,695 |
| Office Expenses | $21,667 | - | - | $21,667 |
| Advertising | $19,612 | - | - | $19,612 |
| Travel | $16,026 | - | - | $16,026 |
| Grants to Domestic Individuals | $14,326 | - | - | $14,326 |
| Payroll Taxes | $13,822 | - | - | $13,822 |
| Payments to Affiliates | $13,548 | - | - | $13,548 |
| Total Functional Expenses | $3,687,849 | $0 | $223,028 | $3,910,877 |
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 |
|---|---|
| Sba Loan | $141,449 |
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
- 2324 COLORADO BLVD, LOS ANGELES, CA 90041
Signing Officer
- Name
- Vicken Dackessian
- Title
- Treasurer
- Phone
- 3233444300
- Signed
- 2025-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicken Dakessian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 77
- Employees
- 0
- Volunteers
- 0
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
“Chapter games: program service expenses 191,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,868. Navasartian banquet: program service expenses 186,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,787. Navasartian rentals: program service expenses 135,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,204. Repairs and maintenance: program service expenses 127,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,337. Scouting activity: program service expenses 125,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,364. Camp takoya: program service expenses 103,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,625. Navasartian referees: program service expenses 94,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,865. Kaham games: program service expenses 92,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,881. Utilities: program service expenses 76,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,736. Navasartian trophies: program service expenses 66,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,083. Navasartian closing expense: program service expenses 52,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,845. Navasartian cleaning: program service expenses 49,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,073. Hrashg: program service expenses 41,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,719. Winter games: program service expenses 41,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,637. Shope expense: program service expenses 33,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,428. Chapter events expenses: program service expenses 24,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,653. Public relations: program service expenses 24,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,486. Navasartian parking: program service expenses 23,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,650. Navasartian score keepers: program service expenses 18,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,900. Navasartian gym rentals: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Office supplies: program service expenses 11,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,316. Dues & subscription: program service expenses 10,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,015. Payment processing fees: program service expenses 9,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,251. Mehseredjian tourament: program service expenses 8,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,539. Bank charges: program service expenses 7,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,882. Property tax: program service expenses 6,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,216. Postage: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,580. Total expenses 5,580. Background check: program service expenses 3,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,022. Paypal fees: program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. Youth activities: program service expenses 1,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,”
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 315237 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 341416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 315237 |
| IRS990/OtherRevenueTotalAmt | 0 | 1944658 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13822 |
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| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8040 |
| IRS990/PrincipalOfficerNm | 0 | VICKEN DAKESSIAN |
| 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 | NVASARTIAN GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NAVASARTIAN FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC CHAPTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NAVASARTIAN PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NAVASARTIAN BANQUET |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 302184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 227619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 302184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 227619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3687849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2462008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 853391 |
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| IRS990/PYTotalRevenueAmt | 0 | 4241467 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6876122 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5406574 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 180592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 180592 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02330 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458108 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1112110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5887535 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461331 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 461331 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746266 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5887535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1404442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2010983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1322680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1801632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7180237 |
| 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 | 2869297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2740478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5609775 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 928018 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | UNRESTRICTED FINANCIAL ASSETS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2592612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2592612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5461909 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 928018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141449 |
| 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 | CHAPTER GAMES: PROGRAM SERVICE EXPENSES 191,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,868. NAVASARTIAN BANQUET: PROGRAM SERVICE EXPENSES 186,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,787. NAVASARTIAN RENTALS: PROGRAM SERVICE EXPENSES 135,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,204. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 127,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,337. SCOUTING ACTIVITY: PROGRAM SERVICE EXPENSES 125,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,364. CAMP TAKOYA: PROGRAM SERVICE EXPENSES 103,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,625. NAVASARTIAN REFEREES: PROGRAM SERVICE EXPENSES 94,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,865. KAHAM GAMES: PROGRAM SERVICE EXPENSES 92,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,881. UTILITIES: PROGRAM SERVICE EXPENSES 76,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,736. NAVASARTIAN TROPHIES: PROGRAM SERVICE EXPENSES 66,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,083. NAVASARTIAN CLOSING EXPENSE: PROGRAM SERVICE EXPENSES 52,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,845. NAVASARTIAN CLEANING: PROGRAM SERVICE EXPENSES 49,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,073. HRASHG: PROGRAM SERVICE EXPENSES 41,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,719. WINTER GAMES: PROGRAM SERVICE EXPENSES 41,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,637. SHOPE EXPENSE: PROGRAM SERVICE EXPENSES 33,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,428. CHAPTER EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 24,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,653. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 24,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,486. NAVASARTIAN PARKING: PROGRAM SERVICE EXPENSES 23,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,650. NAVASARTIAN SCORE KEEPERS: PROGRAM SERVICE EXPENSES 18,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. NAVASARTIAN GYM RENTALS: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 11,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,316. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 10,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,015. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,251. MEHSEREDJIAN TOURAMENT: PROGRAM SERVICE EXPENSES 8,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,539. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,882. PROPERTY TAX: PROGRAM SERVICE EXPENSES 6,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,580. TOTAL EXPENSES 5,580. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 3,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. PAYPAL FEES: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 1,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1, |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 16273200 |
| IRS990/TotalAssetsEOYAmt | 0 | 7776162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16273200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7776162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1210817 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 223028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3687849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3910877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4835019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 900040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4835019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11438181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6876122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4210 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3687849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1139524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 838336 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2246594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4295747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16273200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7776162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16026 |
| IRS990/TravelGrp/TotalAmt | 0 | 16026 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,776,162
- Liabilities
- $900,040
- Net assets
- $6,876,122
- Revenue
- $4,295,747
- Expenses
- $3,910,877
- Net income
- $384,870