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← ARKANSAS STATE ELKS ASSOCIATION CHARITABLE TR

Form 990 for tax year 2022

Filed by ARKANSAS STATE ELKS ASSOCIATION CHARITABLE TR.

Totals

Total revenue
$146,754
Total expenses
$118,344
Contributions and grants received
$149,069
Grants paid
$0
Program service revenue
$0
Investment income
$9,206
Other revenue
-$11,521
Total assets, end of year
$651,568
Total liabilities, end of year
$8,996
Net assets or fund balances, end of year
$642,572
Program services expenses (Part IX)
$118,344
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$118,344

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.

  • 1e · Government grants (contributions)

    $149,069

  • 3 · Investment income

    total $9,206 · related or exempt $9,206

  • 11a · Other revenue: INVESTMENT INCOME

    total -$11,521 · related or exempt -$11,521

  • 11e · Other revenue, total

    -$11,521

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $760 · program services $760

  • 13 · Office expenses

    total $3,495 · program services $3,495

  • 17 · Travel

    total $22,791 · program services $22,791

  • 19 · Conferences, conventions and meetings

    total $31,748 · program services $31,748

  • 24a · Other expenses: GRANTS & SCHOLARSHIPS

    total $19,382 · program services $19,382

  • 24e · All other expenses

    total $40,168 · program services $40,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,695 · end of year $649,769

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

    $17,253

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

    $15,454

  • 10c · Land, buildings and equipment, net

    beginning of year $2,868 · end of year $1,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,375 · end of year $3,706

  • 19 · Deferred revenue

    beginning of year $8,440 · end of year $5,290

  • 27 · Net assets without donor restrictions

    beginning of year $602,748 · end of year $642,572

Mission and programs · 2022

Mission

ADMINISTRATION OF CHARITABLE FUNDS

  • PROVIDE RECREATIONAL EQUIPMENT, SUPPLIES, MATERIALS AT THE HUMAN DEVELOPMENT CENTERS; COLLEGE SCHOLARSHIPS AND ENCOURAGEMENT AWARDS; PROVIDE SCHOOLS, POLICE AND FIRE DEPARTMENTS WITH DRUG AWARENESS SUPPLIES

    Expenses $118,344 · Revenue $149,069

As filed on the 2022 return.

Listed in Part VII

  • IRA EARP

    SECRETARY

    Total calculated
    $0
    Hours/week
    30

  • JOHNNY HUTCHISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313199349317406

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