Totals
- Total revenue
- $18,470
- Total expenses
- $27,249
- Contributions and grants received
- $14,039
- Grants paid
- $12,450
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $4,422
- Total assets, end of year
- $110,403
- Total liabilities, end of year
- $5,134
- Net assets or fund balances, end of year
- $105,269
- Program services expenses (Part IX)
- $27,249
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,250
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.
-
1b · Membership dues
$5,040
-
1d · Related organizations
$5,330
-
1f · All other contributions, gifts and grants
$3,669
-
3 · Investment income
total $9 · related or exempt $9
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,570
-
8b · Fundraising events: direct expenses
$4,021
-
8c · Net income from fundraising events
total -$2,451
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$13,568
-
10b · Cost of goods sold
$6,695
-
10c · Net income from sales of inventory
total $6,873 · related or exempt $6,873
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200 · program services $200
-
2 · Grants to domestic individuals
total $12,250 · program services $12,250
-
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 $165 · program services $165
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $110 · program services $110
-
13 · Office expenses
total $79 · program services $79
-
14 · Information technology
total $1,069 · program services $1,069
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,090 · program services $2,090
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,817 · program services $1,817
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $7,257 · program services $7,257
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,761 · program services $1,761
-
24a · Other expenses: Postage and Shipping
total $299 · program services $299
-
24b · Other expenses: Officer Expense
total $113 · program services $113
-
24c · Other expenses: Lodge Activities
total $53 · program services $53
-
24d · Other expenses: Credit Card Fees
total $21 · program services $21
-
24e · All other expenses
total -$35 · program services -$35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,927 · end of year $98,309
-
2 · Savings and temporary cash investments
beginning of year $12,092 · end of year $12,093
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$14,614
-
10b · Land, buildings and equipment: accumulated depreciation
$14,614
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
19 · Deferred revenue
beginning of year $1,116 · end of year $1,098
-
21 · Escrow or custodial account liability
beginning of year $40 · end of year $40
-
25 · Other liabilities
beginning of year $2,816 · end of year $3,996
-
27 · Net assets without donor restrictions
beginning of year $33,183 · end of year $35,229
-
28 · Net assets with donor restrictions
beginning of year $80,865 · end of year $70,040
Mission and programs · 2024
Mission
Elks invest in their communitieis through programs that help cheldren grow up healthy and drug-free, meet the needs of todays veterans, and improve the quality of life.
-
Reading Program - Assist local schools with volunteers and books in order to improve reading levels. 365 students are served.
Expenses $8,323
-
Youth Activities - social activities for children
Expenses $2,513 · Grants $200
-
Feed a Family - Provide food baskets to 50 families for Thanksgiving & Christmas. Provide Christmas gifts to 80 children.
Expenses $784
-
Veteran Support programs - providing food and water to vets coming to Laughlin VA Clinic, and supporting local American Legion Post
Expenses $630
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Whitehead
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark King
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Cook
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Eric Hoss
President
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen Hoss
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Fred Wells
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
David Ciocca
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Pam Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Novelt Mack
Vice President
- 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 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.
-
501c3 · Support Elk Lodge Communities · IL
-
501c3 · Support Foster Children · NV
-
Benevolent and Protective Order of Elks
501c8 · Support Elk Lodge Communities · IL
-
501c8 · Support Nevada Elk Lodge Communities · NV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542279349302879
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.