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Nonprofiteer
← PA ELKS MAJOR PROJECTS INC

Form 990 for tax year 2023

Filed by PA ELKS MAJOR PROJECTS INC.

Totals

Total revenue
$1,324,747
Total expenses
$1,595,545
Contributions and grants received
$1,256,797
Grants paid
$234,090
Program service revenue
$0
Investment income
$61,634
Other revenue
$6,316
Total assets, end of year
$834,992
Total liabilities, end of year
$35,181
Net assets or fund balances, end of year
$799,811
Program services expenses (Part IX)
$1,470,238
Management and general expenses
$67,724
Fundraising expenses
$57,583
Program service expenses (Part III)
$1,470,238

Program services were 92.1% 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

    $1,256,797

  • 3 · Investment income

    total $60,866 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $768

  • 7c · Gain or loss

    other assets $768

  • 7d · Net gain or loss

    total $768 · related or exempt $768 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other inc

    total $6,316 · related or exempt $6,316 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $234,090 · program services $234,090

  • 7 · Other salaries and wages

    total $871,224 · program services $836,012 · management and general $35,212 · fundraising $0

  • 10 · Payroll taxes

    total $81,020 · program services $78,208 · management and general $2,812 · fundraising $0

  • 11c · Fees: accounting

    total $8,000 · program services $7,200 · management and general $800 · fundraising $0

  • 11f · Fees: investment management

    total $4,015 · program services $0 · management and general $4,015 · fundraising $0

  • 13 · Office expenses

    total $13,307 · program services $11,976 · management and general $1,331 · fundraising $0

  • 16 · Occupancy

    total $4,800 · program services $4,320 · management and general $480 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $20,028 · program services $20,028 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,073 · program services $21,073 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $227,559 · program services $204,803 · management and general $22,756 · fundraising $0

  • 24a · Other expenses: Gasoline

    total $12,593 · program services $12,593 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and Mtce

    total $25,037 · program services $25,037 · management and general $0 · fundraising $0

  • 24c · Other expenses: Advertising

    total $3,450 · program services $3,450 · management and general $0 · fundraising $0

  • 24d · Other expenses: Seminars

    total $7,944 · program services $7,944 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $61,405 · program services $3,504 · management and general $318 · fundraising $57,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,841 · end of year $236,385

  • 4 · Accounts receivable

    beginning of year $23,400 · end of year $22,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,540 · end of year $16,816

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

    $362,180

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

    $283,404

  • 10c · Land, buildings and equipment, net

    beginning of year $22,398 · end of year $78,776

  • 11 · Investments: publicly traded securities

    beginning of year $873,488 · end of year $480,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,114 · end of year $26,499

  • 19 · Deferred revenue

    beginning of year $2,944 · end of year $8,682

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,070,608 · end of year $799,810

  • 28 · Net assets with donor restrictions

    beginning of year $1 · end of year $1

Mission and programs · 2023

Mission

The Mission of the PA Elks Home Service Program is to support and promote the independence of individuals with developmental disabilities, by providing advocacy services in their home environment.

  • The organization provided free in-home care coordination and advocacy services to more than 3,000 individuals of any age with developmental disabilities, and the families who care for them. Services are offered anywhere in Pennsylvania. They are provided by specially trained nurses who help individuals access the resources and services they need to enhance their health and quality of life.

    Expenses $1,470,238 · Grants $234,090 · Revenue $1,324,747

As filed on the 2023 return.

Listed in Part VII

  • S David DeStefano

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Margaret O'Polka

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kevin Brouse

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Vic Cid

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • William Schran

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stanley Welsh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steven Lucas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Foster

    Director

    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.

Grants 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
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202432889349300208

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