Form 990 for tax year 2023
Filed by ILLINOIS ELKS ASSOCIATION CHARITABLE TRUST.
Totals
- Total revenue
- $611,454
- Total expenses
- $381,141
- Contributions and grants received
- $599,860
- Grants paid
- $66,000
- Program service revenue
- $0
- Investment income
- $11,594
- Other revenue
- $0
- Total assets, end of year
- $1,137,032
- Total liabilities, end of year
- $9,020
- Net assets or fund balances, end of year
- $1,128,012
- Program services expenses (Part IX)
- $349,610
- Management and general expenses
- $31,531
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,610
Program services were 91.7% 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.
-
1d · Related organizations
$599,860
-
3 · Investment income
total $11,594 · related or exempt $11,594
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $66,000 · program services $66,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,205 · management and general $6,205
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ENF GOAL AWARD
total $100,000 · program services $100,000
-
24b · Other expenses: HELPING HANDS TO VETERANS
total $51,000 · program services $51,000
-
24c · Other expenses: HOOP SHOOT
total $35,348 · program services $35,348
-
24d · Other expenses: VETERANS PROJECTS
total $34,000 · program services $34,000
-
24e · All other expenses
total $88,588 · program services $63,262 · management and general $25,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,231 · end of year $580,101
-
2 · Savings and temporary cash investments
beginning of year $545,337 · end of year $556,931
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,869 · end of year $9,020
-
27 · Net assets without donor restrictions
beginning of year $140,000 · end of year $180,049
-
28 · Net assets with donor restrictions
beginning of year $757,699 · end of year $947,963
Mission and programs · 2023
Mission
THE ILLINOIS ELKS ASSOCIATION CHARITABLE TRUST IS A NONPROFIT ORGANIZATION ESTABLISHED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND HEALTH PURPOSES.
-
YOUTH AND VETERANS SERVICE ACTIVITIES INCLUDING DRUG AWARENESS PROGRAMS AND DISASTER RELIEF FUNDING.
Expenses $283,610
-
SCHOLARSHIPS FOR STUDENTS.
Expenses $66,000
As filed on the 2023 return.
Listed in Part VII
-
Todd LindsayTODD LINDSAY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Floyd SchmidtFLOYD SCHMIDT
President
- Total calculated
- $0
- Hours/week
- 10
-
Roger QuinnROGER QUINN
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
David NealDAVID NEAL
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
Joe RayJOE RAY
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Jeff RodierJEFF RODIER
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Mike HigginsMIKE HIGGINS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Steve ThomasSTEVE THOMAS
TILLER
- Total calculated
- $0
- Hours/week
- 10
-
Steve AlbrechtSTEVE ALBRECHT
SGT OF ARMS
- Total calculated
- $0
- Hours/week
- 10
-
George HornungGEORGE HORNUNG
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Jeff JohnsonJEFF JOHNSON
3RD VICE PRES
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(8) · YOUTH ACTIVITIES, SCHOLARSHIPS, ETC. · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349301923
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