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← ALASKA STATE ELKS MAJOR PROJECT

Form 990 for tax year 2022

Filed by ALASKA STATE ELKS MAJOR PROJECT.

Totals

Total revenue
$59,760
Total expenses
$70,827
Contributions and grants received
$21,182
Grants paid
$0
Program service revenue
$12,420
Investment income
$0
Other revenue
$26,158
Total assets, end of year
$370,150
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$370,150
Program services expenses (Part IX)
$70,827
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$70,827

Program services were 100.0% 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.

  • 1d · Related organizations

    $20,000

  • 1f · All other contributions, gifts and grants

    $1,182

  • 2a · Program service revenue: YOUTH CAMP RENTAL

    total $12,420 · excluded $12,420

  • 10a · Gross sales of inventory

    $2,695

  • 10b · Cost of goods sold

    $1,152

  • 10c · Net income from sales of inventory

    total $1,543 · related or exempt $1,543

  • 11a · Other revenue: SNOW DAMAGE INSURANCE

    total $22,895 · related or exempt $22,895

  • 11b · Other revenue: MISCELLANEOUS

    total $1,720 · related or exempt $1,720

  • 11e · Other revenue, total

    $24,615

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,500 · program services $2,500

  • 11b · Fees: legal

    total $2,228 · program services $2,228

  • 11c · Fees: accounting

    total $6,189 · program services $6,189

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $29 · program services $29

  • 22 · Depreciation, depletion and amortization

    total $10,276 · program services $10,276

  • 23 · Insurance

    total $10,468 · program services $10,468

  • 24a · Other expenses: MAINTENANCE

    total $17,210 · program services $17,210

  • 24b · Other expenses: UTILITIES

    total $14,869 · program services $14,869

  • 24c · Other expenses: CONVENTION AND BOOTH CO

    total $1,993 · program services $1,993

  • 24d · Other expenses: LICENSES AND PERMITS

    total $65 · program services $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,448 · end of year $12,795

  • 4 · Accounts receivable

    beginning of year $1,260

  • 8 · Inventories for sale or use

    beginning of year $625 · end of year $625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,209 · end of year $69

  • 10a · Land, buildings and equipment: cost or other basis

    $1,108,223

  • 10b · Land, buildings and equipment: accumulated depreciation

    $751,562

  • 10c · Land, buildings and equipment, net

    beginning of year $366,936 · end of year $356,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,260

  • 27 · Net assets without donor restrictions

    beginning of year $381,218 · end of year $370,150

Mission and programs · 2022

Mission

TO PROVIDE A FUN AND SAFE ALASKAN CAMPING EXPERIENCE WHILE SHARING THE VALUES OF PRIDE IN AMERICA AND COMMUNITY SUPPORT.

  • YOUTH CAMP: PROVIDES A SUMMER EXPERIENCE FOR YOUTH AGES 9-13 WITH NORMALLY 100 GIRLS AND 100 BOYS EACH ATTENDING FOR ONE WEEK DURING THE SUMMER MONTHS. ALL EXPENSES ARE PAID BY THE ORGANIZATION FOR CAMPING AND TRANSPORTATION FROM ANYWHERE IN THE STATE. THE CAMP IS ALSO MADE AVAILABLE FOR OTHER ORGANIZATIONS TO USE DURING THE SUMMER MONTHS. WINTER TIME ACTIVITIES ARE SCHEDULED WEATHER PERMITTING WITH CROSS COUNTRY SKIING, SNOW MACHINING AND OTHER OUTDOOR ACTIVITIES.

    Expenses $70,827 · Revenue $26,158

As filed on the 2022 return.

Listed in Part VII

  • Todd Schlegel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shane Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Greenhalgh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Whitney

    TRUSTEE

    Total calculated
    $1,042
    From this org
    $1,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Al Nagel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janice Bruchhauser-Levra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Stroozas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gary Washburn

    SECRETARY

    Total calculated
    $1,458
    From this org
    $1,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202400619349300375

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