Form 990 for tax year 2022
Filed by CONNECTICUT ELKS ASSOCIATION CHARITIES INC.
Totals
- Total revenue
- $367,008
- Total expenses
- $283,587
- Contributions and grants received
- $248,743
- Grants paid
- $219,362
- Program service revenue
- $0
- Investment income
- $3,689
- Other revenue
- $114,576
- Total assets, end of year
- $1,066,657
- Total liabilities, end of year
- $66,227
- Net assets or fund balances, end of year
- $1,000,430
- Program services expenses (Part IX)
- $219,362
- Management and general expenses
- $64,225
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,362
Program services were 77.4% 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.
-
1b · Membership dues
$45,053
-
1f · All other contributions, gifts and grants
$203,690
-
3 · Investment income
total $9,985 · excluded $9,985
-
7a · Gross sales of assets other than inventory
securities $32,968
-
7b · Less cost or other basis and sales expenses
securities $39,264
-
7c · Gain or loss
securities -$6,296
-
7d · Net gain or loss
total -$6,296 · excluded -$6,296
-
8a · Fundraising events: gross income
$171,541
-
8b · Fundraising events: direct expenses
$56,965
-
8c · Net income from fundraising events
total $114,576 · excluded $114,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,362 · program services $219,362
-
5 · Compensation of officers, directors and key employees
total $5,500 · management and general $5,500
-
10 · Payroll taxes
total $478 · management and general $478
-
11f · Fees: investment management
total $1,216 · management and general $1,216
-
13 · Office expenses
total $8,576 · management and general $8,576
-
17 · Travel
total $6,982 · management and general $6,982
-
19 · Conferences, conventions and meetings
total $23,185 · management and general $23,185
-
23 · Insurance
total $1,883 · management and general $1,883
-
24a · Other expenses: COMMITTEE EXPENSES
total $14,489 · management and general $14,489
-
24b · Other expenses: AWARDS
total $1,916 · management and general $1,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,629 · end of year $145,609
-
2 · Savings and temporary cash investments
beginning of year $602,901 · end of year $696,884
-
9 · Prepaid expenses and deferred charges
beginning of year $3,872 · end of year $77,947
-
10a · Land, buildings and equipment: cost or other basis
$6,188
-
10b · Land, buildings and equipment: accumulated depreciation
$6,188
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $146,087 · end of year $146,217
-
17 · Accounts payable and accrued expenses
beginning of year $163,074 · end of year $65,168
-
19 · Deferred revenue
beginning of year $38,080 · end of year $685
-
25 · Other liabilities
beginning of year $326 · end of year $374
-
27 · Net assets without donor restrictions
beginning of year $203,553 · end of year $196,040
-
28 · Net assets with donor restrictions
beginning of year $713,456 · end of year $804,390
Mission and programs · 2022
Mission
PROVIDE SUPPORT TO: COMMUNITY PROJECTS, YOUTH PROGRAMS, VETERANS PROGRAMS, AND SCHOLARSHIPS
-
SUPPORT THE CONNECTICUT CHILDRENS MEDICAL CENTER "SAFE KIDS PROGRAM" WITH A CASH DONATION OF $75,000.
Expenses $75,000 · Grants $75,000
-
SPECIAL OLYMPICS CT WITH A CASH DONATION $75,000
Expenses $75,000 · Grants $75,000
-
PROVIDE ATHLETIC PROGRAMS TO CONNECTICUT YOUTH. SUPPORT SOCCER SKILS EVENT. THIS INVOLVES 4 ROUNDS OF COMPETIONS AND OVER 2,500 CHILDREN $10,532. SUPPORT BASKETBALL FREE THROW SHOOTING CONTEST. THIS INVOLVES 5 ROUNDS OF COMPETIONS AND OVER 4,000 CHILDREN $8,557, SCHOLARSHIPS TO HIGH SCHOOL SENIORS $12,000, LOCAL COMMUITY GRANTS $29,150
Expenses $69,362 · Grants $69,362
As filed on the 2022 return.
Listed in Part VII
-
JAMES J MONEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KATHLEEN W ACKERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL A JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
PHILLIP R STENDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DARREN A LAWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LISA A MORISSETTE
SECRETARY
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DONNA L WALLACE
TREASURER
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ARTHUR BRAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY DUARTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SETH MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD J BARANYAI JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ANDREA M RUIMERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REV CHRISTOPHER FORD
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH TROVARELLI JR
ORGANIST
- Total calculated
- $0
- Hours/week
- 2
-
WANDA REIFF
INNER GUARD
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD H MARTYN
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH TROVARELLI JR
TILER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411019349300916
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