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Nonprofiteer
← MONTANA STATE ELKS ASSOCIATION

Form 990 for tax year 2023

Filed by MONTANA STATE ELKS ASSOCIATION.

Totals

Total revenue
$89,884
Total expenses
$72,207
Contributions and grants received
$35,417
Grants paid
$0
Program service revenue
$46,175
Investment income
$2,796
Other revenue
$5,496
Total assets, end of year
$184,242
Total liabilities, end of year
$51,199
Net assets or fund balances, end of year
$133,043
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $35,417

  • 2a · Program service revenue: CONVENTION INCOME

    total $37,062 · related or exempt $37,062

  • 2b · Program service revenue: ADMINISTRATION FEES

    total $8,000 · related or exempt $8,000

  • 2c · Program service revenue: DIRECTORY SALES

    total $1,113 · unrelated business $1,113

  • 3 · Investment income

    total $2,796 · excluded $2,796

  • 11a · Other revenue: MISCELLANEOUS

    total $5,496 · related or exempt $5,496

  • 11e · Other revenue, total

    $5,496

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,750

  • 11g · Fees: other

    total $7,509

  • 12 · Advertising and promotion

    total $4,842

  • 13 · Office expenses

    total $2,010

  • 17 · Travel

    total $6,712

  • 19 · Conferences, conventions and meetings

    total $33,630

  • 23 · Insurance

    total $1,078

  • 24a · Other expenses: DUES

    total $5,445

  • 24b · Other expenses: WEBSITE

    total $3,900

  • 24c · Other expenses: WORKSHOPS

    total $1,159

  • 24d · Other expenses: PRINTING

    total $1,072

  • 24e · All other expenses

    total $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,807 · end of year $54,742

  • 2 · Savings and temporary cash investments

    beginning of year $122,673 · end of year $75,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,072 · end of year $29,031

  • 15 · Other assets

    beginning of year $0 · end of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,397

  • 19 · Deferred revenue

    beginning of year $43,789 · end of year $51,199

  • 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 $115,366 · end of year $133,043

Mission and programs · 2023

Mission

COLLEGE SCHOLARSHIPS FOR MONTANA HIGH SCHOOL STUDENTS, DONATION OF MEDICAL EQUIPMENT FOR SMALL HOSPITALS IN MONTANA, AND DEVELOPMENT OF PROGRAMS BENEFITING THE YOUTH IN COMMUNITIES THROUGHOUT MONTANA.

Activities or mission (Part I)

COLLEGE SCHOLARSHIPS FOR MONTANA HIGH SCHOOL STUDENTS, DONATIONS OF MEDICAL EQUIPMENT FOR SMALL HOSPITALS IN MONTANA, AND DEVELOPMENT OF PROGRAMS BENEFITING THE YOUTH IN COMMUNITIES THROUGHOUT MONTANA.

  • GENERAL EXECUTION OF EXEMPT PURPOSE FOR COLLEGE SCHOLARSHIPS AND DEVELOPING PROGRAMS BENEFITING YOUTH ACROSS MONTANA.

As filed on the 2023 return.

Listed in Part VII

  • Sue Thario

    SECRETARY

    Total calculated
    $3,150
    From this org
    $3,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Denise Riggin

    TREASURER

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 2 related

  • Gerald Penn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gordon Sirrine

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcus Burnham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Belinda Schweigert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justin Kalmbach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 December 2024
IRS schema version
2023v5.1
Source object
202443549349301614

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