Form 990 for tax year 2022
Filed by LADIES AUXILIARY TO THE MESQUITE ELKS LODGE NO 2404 INC.
Totals
- Total revenue
- $91,529
- Total expenses
- $114,213
- Contributions and grants received
- $3,550
- Grants paid
- $108,013
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $87,965
- Total assets, end of year
- $118,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $118,324
- Program services expenses (Part IX)
- $113,313
- Management and general expenses
- $900
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $113,313
Program services were 99.2% 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.
-
1b · Membership dues
$855
-
1f · All other contributions, gifts and grants
$2,695
-
3 · Investment income
total $14 · excluded $14
-
9a · Gaming: gross income
$1,703,014
-
9b · Gaming: direct expenses
$1,615,049
-
9c · Net income from gaming
total $87,965 · unrelated business $94,840 · excluded -$6,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,513 · program services $100,513
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
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 $900 · management and general $900
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $371 · program services $371
-
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 $1,775 · program services $1,775
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $3,004 · program services $3,004
-
24b · Other expenses: Dues
total $150 · program services $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,185 · end of year $39,806
-
2 · Savings and temporary cash investments
beginning of year $14,400 · end of year $14,414
-
15 · Other assets
beginning of year $60,423 · end of year $64,104
-
27 · Net assets without donor restrictions
beginning of year $141,008 · end of year $118,324
Mission and programs · 2022
Mission
Provide financial and operational assistance to Mesquite Elks Lodge 2404 and other exempt organizations. Also provide scholarship funding for disadvantaged students.
-
Provided 38,979 to Mesquite Elks Lodge 2404 and 61,534 to other exempt organizations.
Expenses $105,813 · Grants $100,513
-
Provided 7,500 in scholarship funding to seven disadvantaged students.
Expenses $7,500 · Grants $750
As filed on the 2022 return.
Listed in Part VII
-
Norma Sorenson
President
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Richardson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Cropp
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Evans
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Wright
Bingo chairperson
- Total calculated
- $0
- Hours/week
- 2
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
-
$38,979
Support
-
City of Mesquite
$25,500
Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342419349300604
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