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Nonprofiteer
← ELKS HOME ASSOCIATION OF BLOOMSBURG PA

Form 990 for tax year 2023

Filed by ELKS HOME ASSOCIATION OF BLOOMSBURG PA.

Totals

Total revenue
$528,053
Total expenses
$478,537
Contributions and grants received
$388,757
Grants paid
$71,248
Program service revenue
$0
Investment income
$35,731
Other revenue
$103,565
Total assets, end of year
$1,400,628
Total liabilities, end of year
$19,988
Net assets or fund balances, end of year
$1,380,640
Program services expenses (Part IX)
$478,537
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$478,537

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.

  • 1d · Related organizations

    $42,323

  • 1f · All other contributions, gifts and grants

    $346,434

  • 3 · Investment income

    total $35,731 · unrelated business $35,731

  • 9a · Gaming: gross income

    $171,732

  • 9b · Gaming: direct expenses

    $68,167

  • 9c · Net income from gaming

    total $103,565 · related or exempt $103,565

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,248 · program services $71,248

  • 5 · Compensation of officers, directors and key employees

    total $4,000 · program services $4,000

  • 7 · Other salaries and wages

    total $109,652 · program services $109,652

  • 10 · Payroll taxes

    total $10,569 · program services $10,569

  • 11c · Fees: accounting

    total $3,780 · program services $3,780

  • 11f · Fees: investment management

    total $7,404 · program services $7,404

  • 12 · Advertising and promotion

    total $133 · program services $133

  • 13 · Office expenses

    total $3,424 · program services $3,424

  • 16 · Occupancy

    total $53,986 · program services $53,986

  • 22 · Depreciation, depletion and amortization

    total $29,690 · program services $29,690

  • 23 · Insurance

    total $19,834 · program services $19,834

  • 24a · Other expenses: HOSPITALITY SUPPLIES

    total $164,901 · program services $164,901

  • 24b · Other expenses: OTHER LICENSES

    total $1,373 · program services $1,373

  • 24c · Other expenses: CASH OVER SHORT

    total -$1,602 · program services -$1,602

  • 24d · Other expenses: BANK FEES

    total $145 · program services $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,539 · end of year $125,122

  • 2 · Savings and temporary cash investments

    beginning of year $19,585 · end of year $97,070

  • 8 · Inventories for sale or use

    beginning of year $2,595 · end of year $2,595

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

    $885,575

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

    $453,713

  • 10c · Land, buildings and equipment, net

    beginning of year $416,680 · end of year $431,862

  • 11 · Investments: publicly traded securities

    beginning of year $678,855 · end of year $704,551

  • 12 · Investments: other securities

    beginning of year $39,037 · end of year $39,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,559 · end of year $19,988

  • 27 · Net assets without donor restrictions

    beginning of year $612,840 · end of year $636,661

  • 28 · Net assets with donor restrictions

    beginning of year $717,892 · end of year $743,979

Mission and programs · 2023

Mission

A SOCIAL CLUB THAT PROVIDES A PLACE FOR MEMBERS TO GATHER FOR RECREATION AND FELLOWSHIP THEREBY PROMOTING FRATERNALISM.

  • SUPPORTS BENEVOLENT PROTECTIVE ORDER OF ELKS LODGE 436 IN ITS CIVIC AND SCHOLARSHIP PROGRAMS

    Expenses $478,537 · Grants $71,248 · Revenue $528,053

As filed on the 2023 return.

Listed in Part VII

  • Misty Chapman

    TREASURER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Larry Knorr

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Pollard

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Samuel D Haynes

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Henry D Augustine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathleen A Lynn

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Garry Bennett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
20 June 2024
IRS schema version
2023v5.1
Source object
202411729349301556

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