Civic Intelligence

Southern Ca Labor Management Operating Engineers Contract Compliance Trust Fund

EIN 95-4370422 • 501(c)5 • Pasadena, CA

Profile

The southern california labor/management operating engineers contract compliance trust fund was established for the purpose of improving job security, enhancing economic development, and improving labor-management relationships.

100 Corson St Ste 330Pasadena, CA 91103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

6.6%

Faster asset growth than 47% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

4.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,104,283

Up $564,641 (+6.6%) from 2023

Liabilities

Down

$737,164

Down $103,611 (-12%) from 2023

Net Assets

Up

$8,367,119

Up $668,252 (+8.7%) from 2023

Revenue

Up

$2,797,254

Up $113,114 (+4.2%) from 2023

Expenses

Down

$2,170,713

Down $626,465 (-22%) from 2023

Net Income

Up

$626,541

Up $739,579 (+654%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $910,541Liabilities 2010: $25,183Net Assets 2010: $885,3582010Assets 2011: $1,037,960Liabilities 2011: $38,958Net Assets 2011: $999,0022011Assets 2012: $1,613,136Liabilities 2012: $27,509Net Assets 2012: $1,585,6272012Assets 2013: $2,121,256Liabilities 2013: $26,818Net Assets 2013: $2,094,4382013Assets 2014: $2,494,780Liabilities 2014: $42,356Net Assets 2014: $2,452,4242014Assets 2015: $3,122,082Liabilities 2015: $30,507Net Assets 2015: $3,091,5752015Assets 2016: $3,993,224Liabilities 2016: $29,240Net Assets 2016: $3,963,9842016Assets 2017: $5,053,149Liabilities 2017: $23,429Net Assets 2017: $5,029,7202017Assets 2018: $6,090,447Liabilities 2018: $24,350Net Assets 2018: $6,066,0972018Assets 2019: $6,916,814Liabilities 2019: $34,539Net Assets 2019: $6,882,2752019Assets 2020: $7,678,786Liabilities 2020: $107,132Net Assets 2020: $7,571,6542020Assets 2021: $8,185,267Liabilities 2021: $86,504Net Assets 2021: $8,098,7632021Assets 2022: $8,647,892Liabilities 2022: $907,100Net Assets 2022: $7,740,7922022Assets 2023: $8,539,642Liabilities 2023: $840,775Net Assets 2023: $7,698,8672023Assets 2024: $9,104,283Liabilities 2024: $737,164Net Assets 2024: $8,367,1192024

Highlighted filing

2024

Assets$9,104,283
Liabilities$737,164
Net Assets$8,367,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,249,9592010Expenses 2011: $1,249,6812011Expenses 2012: $1,264,2342012Revenue 2013: $1,814,312Expenses 2013: $1,305,501Net Income 2013: $508,8112013Revenue 2014: $1,943,637Expenses 2014: $1,585,651Net Income 2014: $357,9862014Revenue 2015: $1,963,541Expenses 2015: $1,324,390Net Income 2015: $639,1512015Revenue 2016: $2,113,571Expenses 2016: $1,223,100Net Income 2016: $890,4712016Revenue 2017: $2,272,703Expenses 2017: $1,333,231Net Income 2017: $939,4722017Revenue 2018: $2,435,878Expenses 2018: $1,341,992Net Income 2018: $1,093,8862018Revenue 2019: $2,445,392Expenses 2019: $1,659,360Net Income 2019: $786,0322019Revenue 2020: $2,473,217Expenses 2020: $1,878,374Net Income 2020: $594,8432020Revenue 2021: $2,491,737Expenses 2021: $1,798,695Net Income 2021: $693,0422021Revenue 2022: $2,697,945Expenses 2022: $2,511,296Net Income 2022: $186,6492022Revenue 2023: $2,684,140Expenses 2023: $2,797,178Net Income 2023: -$113,0382023Revenue 2024: $2,797,254Expenses 2024: $2,170,713Net Income 2024: $626,5412024

Highlighted filing

2024

Revenue$2,797,254
Expenses$2,170,713
Net Income$626,541

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.74$8.37$2.80$2.17$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.84$7.70$2.68$2.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.91$7.74$2.70$2.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.09$8.10$2.49$1.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.11$7.57$2.47$1.88$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.88$2.45$1.66$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$2.44$1.34$1.09
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$2.27$1.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.11$1.22$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.96$1.32$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$1.94$1.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.81$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.59$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,298,959
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,806,327$6,974,446▲ $168,119
Savings and Temporary Cash Investments$553,885$727,170▲ $173,285
Land, Buildings, and Equipment, Net$776,841$713,969▼ $62,872
Accounts Receivable$332,656$430,979▲ $98,323
Cash and Non-Interest-Bearing Accounts$48,177$222,969▲ $174,792
Prepaid Expenses and Deferred Charges$21,246$31,651▲ $10,405
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,539,642$9,104,283▲ $564,641
Other Assets Total$510$3,099▲ $2,589
Liabilities
Other Liabilities$717,421$631,001▼ $86,420
Accounts Payable and Accrued Expenses$123,354$106,163▼ $17,191
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$840,775$737,164▼ $103,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,698,867$8,367,119▲ $668,252
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,698,867$8,367,119▲ $668,252
Total Liabilities and Net Assets / Fund Balance$8,539,642$9,104,283▲ $564,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,152$325,370$902,522
Equipment$134,483$237,233$371,716
Leasehold Improvements$2,334$1,556$3,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ani DarbinyanAdministratorFT$147,541$66,774$214,315
Randell H KeeneRepresentativeFT$141,504$66,774$208,278
Jean KaatzRepresentativeFT$139,809$66,774$206,583
Trevor DiazRepresentativeFT$139,338$66,774$206,112
David LanhamRepresentativeFT$137,583$66,774$204,357

Board Members and Trustees

NameTitle
David SikorskiChair
Ken HuntCo-chair
Robert NintemanAlternate Trustee
Mike RodriguezTrustee
Paul Von BergTrustee
Perry HawkinsTrustee
Ray BacaTrustee
Shawn KinseyTrustee
Wes MaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,485,983
Investment Income
$310,901
Other Revenue
$370
Change in Net Assets
$626,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,254
Revenue Not Reported on Form 990
$36,701
Total Revenue per Audited Statements
$2,833,955
Total Revenue per Form 990
$2,797,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,220
Other Expenses$484,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,072,201
Pension Plan Contributions---$378,144
Other Employee Benefits---$150,048
Occupancy---$110,394
Payroll Taxes---$85,827
Travel---$46,763
Other Expenses---$42,583
Insurance---$39,199
Office Expenses---$35,796
Fees for Services Accounting---$17,000
Conferences and Meetings---$14,944
Fees for Services Management---$12,000
Fees for Services Other---$9,707
Advertising---$6,631
Fees for Service Investment Mgmnt Fees---$5,010
Information Technology---$3,002
All Other Expenses---$1,400
Total Functional Expenses$0$0$0$2,170,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,170,713
Expenses per Audited Statements$2,165,703
Total Expenses per Audited Statements$2,165,703
Expenses Not Reported on Financial Statements$5,010
Other Expense Adjustments$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$603,710
Pending Investment Purchases$27,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Yes

Governance Explanations

part VI, line 3:

operating engineers funds, inc. oversees management duties and provides administrative services.

part VI, lines 6-7:

the voting members of the trust consists of Eight trustees, four "employer trusteesfour trustees". There is one vacancy on the "Employer Side".

part VI, line 11B:

form 990 was distributed to the responsible trust administrator and was reviewed before it was filed.

part VI, line 15A:

the board of trustees reviews the salaries of employees to comparable salaries of similar positions. the board of trustees do not receive compensation. the trust does not have other officers or "key employees", as defined.

part VI, line 19:

the trust's governing documents, policies, and financial statements are available for inspection upon written request. additionally, copies of financial statements are distributed to the trustees on a regular basis.

Filing and Contact Details

Filer

Filer Name
Southern CA Labor Management Operating
EIN
95-4370422
In Care Of
% MICHAEL B DE CHELLIS
Phone
6265646070
Address
100 CORSON ST STE 330, PASADENA, CA 91103

Signing Officer

Name
David Sikorski
Title
Business Manager
Phone
6263561000
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ani Darbinyan
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
3900 W ALAMEDA AVE STE 2400, BURBANK, CA 91505-4302
Preparer
Liel Shemtov
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINE 1:

to improve job security, enhance economic development, and improve labor-management relationships and organizational effectiveness.

Financial Statement Notes

PART X, LINE 2:

accounting principles generally accepted in the united states of America require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi, line 2d and part xii, line 4b: investment custodian fees offset with investment income on the audited financial statements and reported on form 990 part ix, line 11f.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt010946
IRS990/GainOrLossGrp/SecuritiesAmt0-51864
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010946
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449841
IRS990/GrossReceiptsAmt03298959
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03002
IRS990/InsuranceGrp/TotalAmt039199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0351819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351819
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06806327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06974446
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713969
IRS990/LandBldgEquipCostOrOtherBssAmt01278128
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501705
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07698867
IRS990/NetAssetsOrFundBalancesEOYAmt08367119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40918
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07698867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08367119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0110394
IRS990/OfficeExpensesGrp/TotalAmt035796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510
IRS990/OtherAssetsTotalGrp/EOYAmt03099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150048
IRS990/OtherExpensesGrp/Desc0OE VACATION-HOLIDAY
IRS990/OtherExpensesGrp/Desc1SAVINGS TRUST EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1101043
IRS990/OtherExpensesGrp/TotalAmt239021
IRS990/OtherExpensesGrp/TotalAmt342583
IRS990/OtherLiabilitiesGrp/BOYAmt0717421
IRS990/OtherLiabilitiesGrp/EOYAmt0631001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt085827
IRS990/PensionPlanContributionsGrp/TotalAmt0378144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031651
IRS990/PrincipalOfficerNm0Ani Darbinyan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02485983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02485983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01200294
IRS990/PYOtherRevenueAmt0596
IRS990/PYProgramServiceRevenueAmt02418980
IRS990/PYRevenuesLessExpensesAmt0-113038
IRS990/PYSalariesCompEmpBnftPaidAmt01596884
IRS990/PYTotalExpensesAmt02797178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02684140
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0626541
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05010
IRS990ScheduleD/ExpensesSubtotalAmt02165703
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041711
IRS990ScheduleD/OtherExpensesNotIncludedAmt05010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0902522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENDING INVESTMENT PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-5010
IRS990ScheduleD/RevenueNotReportedAmt036701
IRS990ScheduleD/RevenueSubtotalAmt02797254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0accounting principles generally accepted in the united states of America require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. part xi, line 2d and part xii, line 4b: investment custodian fees offset with investment income on the audited financial statements and reported on form 990 part ix, line 11f.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713969
IRS990ScheduleD/TotalExpensesPerForm990Amt02170713
IRS990ScheduleD/TotalLiabilityAmt0631001
IRS990ScheduleD/TotalRevenuePerForm990Amt02797254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165703
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141504

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