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Nonprofiteer
← COLORADO ELKS ASSOCIATION CHARITIES

Form 990 for tax year 2023

Filed by COLORADO ELKS ASSOCIATION CHARITIES.

Totals

Total revenue
$477,101
Total expenses
$374,393
Contributions and grants received
$404,595
Grants paid
$361,643
Program service revenue
$0
Investment income
$72,506
Other revenue
$0
Total assets, end of year
$1,706,312
Total liabilities, end of year
$1,094,128
Net assets or fund balances, end of year
$612,184
Program services expenses (Part IX)
$361,643
Management and general expenses
$12,750
Fundraising expenses
$0
Program service expenses (Part III)
$361,643

Program services were 96.6% 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

    $359,900

  • 1f · All other contributions, gifts and grants

    $44,695

  • 3 · Investment income

    total $72,506 · related or exempt $72,506

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $361,643 · program services $361,643

  • 11c · Fees: accounting

    total $1,137 · management and general $1,137

  • 13 · Office expenses

    total $11,613 · management and general $11,613

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $371,854 · end of year $271,655

  • 11 · Investments: publicly traded securities

    beginning of year $1,015,869 · end of year $1,434,657

  • 18 · Grants payable

    beginning of year $1,045,896 · end of year $1,092,202

  • 25 · Other liabilities

    beginning of year $1,927 · end of year $1,926

  • 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 $339,900 · end of year $612,184

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • DONATIONS TO OUR MAJOR PROJECT, THE LARADON HALL SOCIETY:

    Expenses $70,000 · Grants $70,000

  • YOUTH ACTIVITIES, AMERICANISM, SCOUTING, MUSIC & CAMP

    Expenses $72,316 · Grants $72,316

  • THE CLEM & AUDIN FUND EARNINGS ARE DISTRIBUTED TO NEEDY CHILDREN UNDER THE AGE OF 18 SUCH AS CLOTHING, SCHOOL NEEDS, MEDICAL COSTS AND OTHER NEEDS

    Expenses $61,731 · Grants $61,731

  • SCHOLARSHIPS FOR STUDENTS AT UNIVERSITIES, COLLEGES, TECHNICAL SCHOOLS. EACH SCHOLARSHIP WAS SENT DIRECTLY TO THE COLLEGE FOR THE RECIPIENTS.TOTAL EXPENSES: $34,500 (38 RECIPIENTS)DISASTER RELIEF - TOTAL EXPENSES - $36,930ACTIVITIES AND FUNCTIONS TO AID VETERANS - TOTAL EXPENSES - $30,112DRUG & ALCOHOL AWARENESS COMMITTEE - TOTAL EXPENSES - $12,132COMMUNITY PROJECTS - TOTAL EXPENSES - $13,964HOOP SHOOT & SOCCER SHOOTS - TOTAL EXPENSES - $19,304CATCH IT CALF AND LITTLE BRITCHES RODEO - TOTAL EXPENSES - $10,656

    Expenses $157,596 · Grants $157,596

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Ron Carpenter

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Mack Novosad

    TRUSTEE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Robert Keyser

    TRUSTEE V CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John Beach

    TRUSTEE - SEC'Y

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Josh Knuteson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jerry Minson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Julie Wesseling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Geoff McDaniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15 + 15 related
  • Elvino Cruz

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 10 related
  • Dennis Morgan

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 10 related
  • Terry Gaber

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 10 related
  • John W Hutson

    SECRETARY

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    15 + 22 related
  • Frank Sommer

    TREASURER

    Total calculated
    $3,600
    From this org
    $0
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    22 + 15 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510449349301121

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