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Nonprofiteer
← ILLINOIS ELKS PUBLICATION CORPORATION

Form 990 for tax year 2022

Filed by ILLINOIS ELKS PUBLICATION CORPORATION.

Totals

Total revenue
$48,054
Total expenses
$49,745
Contributions and grants received
$48,000
Grants paid
$0
Program service revenue
$0
Investment income
$54
Other revenue
$0
Total assets, end of year
$47,599
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$47,599
Program services expenses (Part IX)
$48,354
Management and general expenses
$1,391
Fundraising expenses
$0
Program service expenses (Part III)
$48,354

Program services were 97.2% 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.

  • 1d · Related organizations

    $48,000

  • 3 · Investment income

    total $54 · excluded $54

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11g · Fees: other

    total $5,980 · program services $5,980

  • 13 · Office expenses

    total $91 · management and general $91

  • 24a · Other expenses: POSTAGE & SHIPPING

    total $27,832 · program services $27,832

  • 24b · Other expenses: PRINTING

    total $10,484 · program services $10,484

  • 24c · Other expenses: PREPRESS EXPENSES

    total $4,058 · program services $4,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,590 · end of year $19,599

  • 3 · Pledges and grants receivable

    beginning of year $22,700 · end of year $28,000

  • 27 · Net assets without donor restrictions

    beginning of year $49,290 · end of year $47,599

Mission and programs · 2022

Mission

TO MANAGE, FINANCE, AND ADMINISTER THE PUBLICATION OF A NEWS BULLETIN FOR THE ILLINOIS ELKS ASSOCIATION AND TO MANAGE OTHER PUBLISHING ACTIVITIES FOR THE ASSOCIATION

  • PUBLICATION AND DISTRIBUTION OF QUARTERLY NEWSLETTER FOR ILLINOIS ELKS ASSOCIATION. APPROXIMATELY 41,000 NEWLETTERS ARE DISTRIBUTED EACH QUARTER.

    Expenses $48,354

As filed on the 2022 return.

Listed in Part VII

  • Pam Coffey

    DIRECTOR

    Total calculated
    $0

  • Annette Duncan

    DIRECTOR

    Total calculated
    $0

  • Darcie Hastings

    DIRECTOR

    Total calculated
    $0

  • Greg Huske

    DIRECTOR

    Total calculated
    $0

  • Doug Painter

    DIRECTOR

    Total calculated
    $0

  • Mark Bump

    CHAIRMAN

    Total calculated
    $0

  • Elizabeth Conaway

    SECRETARY/ED

    Total calculated
    $0

  • Gene Howe

    VICE-CHAIR

    Total calculated
    $0

  • Vicki Williams

    TREASURER

    Total calculated
    $0

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.

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
6 September 2023
IRS schema version
2022v5.0
Source object
202312509349300936

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