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← NORTH CAROLINA STATE ELKS ASSOCIATION CHARITABLE TR

Form 990 for tax year 2022

Filed by NORTH CAROLINA STATE ELKS ASSOCIATION CHARITABLE TR.

Totals

Total revenue
$396,353
Total expenses
$275,310
Contributions and grants received
$241,751
Grants paid
$242,250
Program service revenue
$0
Investment income
$154,602
Other revenue
$0
Total assets, end of year
$3,878,110
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,878,110
Program services expenses (Part IX)
$242,250
Management and general expenses
$28,060
Fundraising expenses
$5,000
Program service expenses (Part III)
$242,250

Program services were 88.0% 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.

  • 1c · Fundraising events

    $18,850

  • 1f · All other contributions, gifts and grants

    $222,901

  • 3 · Investment income

    total $154,602 · related or exempt $154,602

  • 8a · Fundraising events: contributions included on line 1c

    $18,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $242,250 · program services $242,250

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11f · Fees: investment management

    total $26,360 · management and general $26,360

  • 11g · Fees: other

    total $1,200 · management and general $1,200

  • 24a · Other expenses: SHOOT OUT EXPENSE

    total $5,000 · fundraising $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,230 · end of year $49,485

  • 2 · Savings and temporary cash investments

    beginning of year $238,013 · end of year $345,503

  • 11 · Investments: publicly traded securities

    beginning of year $3,391,824 · end of year $3,483,122

  • 29 · Capital stock, trust principal or current funds

    beginning of year $365,243 · end of year $394,988

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,391,824 · end of year $3,483,122

Mission and programs · 2022

Mission

To support the scholarships, youth programs and veterans programs of the North Carolina Elks.

  • To provide funds to support the scholarships, youth programs and veterans programs of the North Carolina Elks.

    Expenses $242,250 · Grants $242,250 · Revenue $396,353

As filed on the 2022 return.

Listed in Part VII

  • Stephen Clarke

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • David King

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Phil Driscoll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lee Littiken

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 July 2023
IRS schema version
2022v5.0
Source object
202302229349301560

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