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Nonprofiteer
← ELKS NATIONAL HOME AND RETIREMENTCENTER

Form 990 for tax year 2022

Filed by ELKS NATIONAL HOME AND RETIREMENTCENTER.

Totals

Total revenue
$194,789
Total expenses
$105,175
Contributions and grants received
$186,342
Grants paid
$67,500
Program service revenue
$0
Investment income
$8,447
Other revenue
$0
Total assets, end of year
$985,674
Total liabilities, end of year
$17,610
Net assets or fund balances, end of year
$968,064
Program services expenses (Part IX)
$67,500
Management and general expenses
$37,675
Fundraising expenses
$0
Program service expenses (Part III)
$67,500

Program services were 64.2% 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.

  • 1f · All other contributions, gifts and grants

    $186,342

  • 3 · Investment income

    total $8,447 · excluded $8,447

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $67,500 · program services $67,500

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 17 · Travel

    total $20,569 · management and general $20,569

  • 24a · Other expenses: OTHER

    total $15,506 · management and general $15,506

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $879,950 · end of year $985,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,500 · end of year $2,051

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,559

  • 27 · Net assets without donor restrictions

    beginning of year $870,500 · end of year $960,114

  • 28 · Net assets with donor restrictions

    beginning of year $7,950 · end of year $7,950

Mission and programs · 2022

Mission

THE ORGANIZATION HAS DISCONTINUED OPERATIONS AS AN ADULT RETIREMENT CENTER. IT'S CONTINUING SOURCE OF FUNDING ARE THE BEQUESTS OF AN ONGIONG TRUST. THE ORGANIZATION WILL BE CEASING OPERATIONS AS SOON AS IT IS PRACTICAL.

Activities or mission (Part I)

THE ORGANIZATION HAS DISCONTINUED OPERATIONS AS AN ADULT RETIREMENT CENTER. ITS CONTINUING SOURCE OF FUNDING ARE THE BEQUESTS OF AN ONGIONG TRUST. THEY PROVIDE FINANCIAL ASSISTANCE TO ELKS MEMBERS AND SPOUSES OF MEMBERS CURRENTLY RESIDING IN THE FORMER RETIREMENT CENTER, AND MAINTAINS THE ELKS NATIONAL CEMETERY.

  • THE ORGANIZATION HAS DISCONTINUED OPERATIONS AS AN ADULT RETIREMENT CENTER. IT'S CONTINUING SOURCE OF FUNDING ARE THE BEQUESTS OF AN ONGIONG TRUST. THE ORGANIZATION WILL BE CEASING OPERATIONS AS SOON AS IT IS PRACTICAL.

    Expenses $67,500 · Grants $67,500

As filed on the 2022 return.

Listed in Part VII

  • BRYAN R KLATT

    GRAND SECRETARY

    Total calculated
    $219,043
    From this org
    $0
    From related orgs
    $200,082
    Other
    $18,961
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $200,082 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,768 related
    Nontaxable benefits
    $0 + $9,193 related
    Filer's total
    $0 + $219,043 related

  • RICHARD TABACHUCK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BASIL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS SHIEFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
15 February 2024
IRS schema version
2022v5.0
Source object
202400579349301160

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