Form 990 for tax year 2023
Filed by NORTH CAROLINA STATE ELKS ASSOCIATION CHARITABLE TR.
Totals
- Total revenue
- $295,610
- Total expenses
- $226,685
- Contributions and grants received
- $194,930
- Grants paid
- $192,780
- Program service revenue
- $0
- Investment income
- $100,680
- Other revenue
- $0
- Total assets, end of year
- $3,947,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,947,036
- Program services expenses (Part IX)
- $192,780
- Management and general expenses
- $28,905
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $192,780
Program services were 85.0% 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.
-
1c · Fundraising events
$18,285
-
1f · All other contributions, gifts and grants
$176,645
-
3 · Investment income
total $100,680 · related or exempt $100,680
-
8a · Fundraising events: contributions included on line 1c
$18,285
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,780 · program services $192,780
-
11c · Fees: accounting
total $500 · management and general $500
-
11f · Fees: investment management
total $27,607 · management and general $27,607
-
11g · Fees: other
total $798 · management and general $798
-
24a · Other expenses: SHOOT OUT EXPENSE
total $5,000 · fundraising $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,485 · end of year $49,271
-
2 · Savings and temporary cash investments
beginning of year $345,503 · end of year $378,653
-
11 · Investments: publicly traded securities
beginning of year $3,483,122 · end of year $3,519,112
-
29 · Capital stock, trust principal or current funds
beginning of year $394,988 · end of year $427,924
-
31 · Retained earnings, endowment or other funds
beginning of year $3,483,122 · end of year $3,519,112
Mission and programs · 2023
Mission
To support the scholarships, youth programs and veterans programs of the North Carolina Elks.
-
To provide funds to support the scholarships, youth programs and veterans programs of the North Carolina Elks.
Expenses $192,780 · Grants $197,280 · Revenue $295,610
As filed on the 2023 return.
Listed in Part VII
-
KYLE PURYEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DAVID KING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOHN BULLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LEE LITTIKEN
SECRETARY
- 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 cash amount reported
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402299349300905
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