What the amendment changed
Compared with the return it replaced , filed 16 February 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $5,742,080 changed to $5,766,197
- Total expenses
- $5,390,344 changed to $5,360,254
- Contributions and grants received
- $2,166,216 changed to $1,340,412
- Program service revenue
- $2,107,827 changed to $3,649,511
- Investment income
- $55,074 changed to $99,124
- Other revenue
- $1,412,963 changed to $677,150
- Program services expenses
- $3,311,377 changed to $3,642,936
- Management and general expenses
- $2,078,967 changed to $1,181,746
- Fundraising expenses
- $0 changed to $535,574
- Program service expenses (Part III)
- $3,311,377 changed to $3,642,936
Totals
- Total revenue
- $5,766,197
- Total expenses
- $5,360,254
- Contributions and grants received
- $1,340,412
- Grants paid
- $0
- Program service revenue
- $3,649,511
- Investment income
- $99,124
- Other revenue
- $677,150
- Total assets, end of year
- $8,069,428
- Total liabilities, end of year
- $1,061,232
- Net assets or fund balances, end of year
- $7,008,196
- Program services expenses (Part IX)
- $3,642,936
- Management and general expenses
- $1,181,746
- Fundraising expenses
- $535,574
- Program service expenses (Part III)
- $3,642,936
Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,340,412
-
2a · Program service revenue: ATHLETIC
total $1,711,864 · related or exempt $1,711,864
-
2b · Program service revenue: NVASARTIAN BOOTH
total $341,264 · related or exempt $341,264
-
2c · Program service revenue: EVENTS REVENUE
total $282,180 · related or exempt $282,180
-
2d · Program service revenue: NAVASARTIAN BANQUET
total $235,705 · related or exempt $235,705
-
2e · Program service revenue: NAVASARTIAN FESTIVAL
total $179,358 · related or exempt $179,358
-
2f · All other program service revenue
total $899,140 · related or exempt $899,140
-
3 · Investment income
total $44,914 · related or exempt $44,914
-
4 · Income from investment of tax-exempt bond proceeds
total $54,210 · related or exempt $54,210
-
11a · Other revenue: CHAPTER GAMES PARTICPI
total $233,540 · related or exempt $233,540
-
11b · Other revenue: RENTAL INCOME
total $220,249 · related or exempt $220,249
-
11c · Other revenue: KAHAM GAMES
total $169,151 · related or exempt $169,151
-
11d · All other revenue
total $54,210 · related or exempt $54,210
-
11e · Other revenue, total
$677,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,918 · program services $40,897 · management and general $92,363 · fundraising $35,658
-
11b · Fees: legal
total $6,455 · management and general $6,455
-
11c · Fees: accounting
total $130,093 · management and general $130,093
-
12 · Advertising and promotion
total $26,212 · fundraising $26,212
-
13 · Office expenses
total $1,323 · program services $1,323
-
14 · Information technology
total $199,517 · program services $199,517
-
16 · Occupancy
total $484,985 · program services $400,379 · management and general $44,000 · fundraising $40,606
-
17 · Travel
total $20,119 · program services $16,422 · management and general $3,697
-
19 · Conferences, conventions and meetings
total $35,968 · management and general $35,968
-
20 · Interest
total $44,223 · management and general $44,223
-
22 · Depreciation, depletion and amortization
total $163,475 · program services $163,475
-
23 · Insurance
total $35,704 · management and general $35,704
-
24a · Other expenses: EVENTS
total $516,331 · program services $469,146 · fundraising $47,185
-
24b · Other expenses: CAMP SUMMER TIME & WINT
total $476,412 · program services $288,317 · management and general $165,250 · fundraising $22,845
-
24c · Other expenses: NAVASARTIAN GYM RENTALS
total $336,155 · program services $336,155
-
24d · Other expenses: NAVASARTIAN BANQUET
total $289,158 · management and general $289,158
-
24e · All other expenses
total $2,425,206 · program services $1,727,305 · management and general $334,835 · fundraising $363,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,294,259 · end of year $2,385,096
-
4 · Accounts receivable
beginning of year $48,140 · end of year $96,648
-
8 · Inventories for sale or use
beginning of year $33,846 · end of year $31,377
-
9 · Prepaid expenses and deferred charges
beginning of year $8,040
-
10a · Land, buildings and equipment: cost or other basis
$7,858,123
-
10b · Land, buildings and equipment: accumulated depreciation
$2,728,492
-
10c · Land, buildings and equipment, net
beginning of year $5,461,909 · end of year $5,129,631
-
13 · Investments: program-related
beginning of year $928,018 · end of year $420,564
-
15 · Other assets
beginning of year $1,950 · end of year $6,112
-
17 · Accounts payable and accrued expenses
beginning of year $535 · end of year $175,329
-
18 · Grants payable
beginning of year -$3,241
-
23 · Secured mortgages and notes payable
beginning of year $761,297 · end of year $865,072
-
25 · Other liabilities
beginning of year $141,449 · end of year $20,831
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,876,122 · end of year $7,008,196
Mission and programs · 2023
Mission
TO PROVIDE SCOUTING AND ATHLETIC RESOURCES TO THE YOUTH AND ATHLETES IN USA
Activities or mission (Part I)
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.
-
PROVIDE PHYSICAL EDUCATION FOR YOUTH , SCOUTING ACTIVITIES, CAMPING, SPORTING TRIPS
-
PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA
Expenses $3,642,936 · Grants $56,336
-
PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS
-
YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PIERRE MANOUKIAN
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 5
-
ZAREH MOVSESSIAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
RAFFI VARJABEDIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
VICKEN DACKESSIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202620619349301352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.