Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2020 • EIN 25-6084084

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profilepaelkshomeservice.org
703 Georgian PlSomerset, PA 15501-1615

(814) 444-1954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,630,001

Down $189,734 (-10%) from 2019

Net Assets

Down

$1,440,276

Down $346,203 (-19%) from 2019

Liabilities

Up

$189,725

Up $156,469 (+470%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$1,186,497

Down $474,742 (-29%) from 2019

Expenses

Down

$1,532,700

Down $61,796 (-3.9%) from 2019

Net Income

Down

-$346,203

Down $412,946 (-619%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,425,378Liabilities 2015: $65,888Net Assets 2015: $1,359,4902015Assets 2016: $1,582,472Liabilities 2016: $144,327Net Assets 2016: $1,438,1452016Assets 2017: $1,665,685Liabilities 2017: $56,203Net Assets 2017: $1,609,4822017Assets 2018: $1,766,567Liabilities 2018: $46,831Net Assets 2018: $1,719,7362018Assets 2019: $1,819,735Liabilities 2019: $33,256Net Assets 2019: $1,786,4792019Assets 2020: $1,630,001Liabilities 2020: $189,725Net Assets 2020: $1,440,2762020Assets 2021: $1,577,819Liabilities 2021: $28,940Net Assets 2021: $1,548,8792021Assets 2022: $1,248,811Liabilities 2022: $35,836Net Assets 2022: $1,212,9752022Assets 2023: $1,097,667Liabilities 2023: $27,058Net Assets 2023: $1,070,6092023Assets 2024: $834,992Liabilities 2024: $35,181Net Assets 2024: $799,8112024Assets 2025: $895,666Liabilities 2025: $39,737Net Assets 2025: $855,9292025

Highlighted filing

2020

Assets$1,630,001
Liabilities$189,725
Net Assets$1,440,276
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,071,690Expenses 2015: $1,706,754Net Income 2015: $364,9362015Revenue 2016: $2,113,095Expenses 2016: $2,034,440Net Income 2016: $78,6552016Revenue 2017: $2,067,631Expenses 2017: $1,896,294Net Income 2017: $171,3372017Revenue 2018: $1,948,469Expenses 2018: $1,838,215Net Income 2018: $110,2542018Revenue 2019: $1,661,239Expenses 2019: $1,594,496Net Income 2019: $66,7432019Revenue 2020: $1,186,497Expenses 2020: $1,532,700Net Income 2020: -$346,2032020Revenue 2021: $1,637,948Expenses 2021: $1,529,345Net Income 2021: $108,6032021Revenue 2022: $1,270,307Expenses 2022: $1,606,211Net Income 2022: -$335,9042022Revenue 2023: $1,363,804Expenses 2023: $1,506,170Net Income 2023: -$142,3662023Revenue 2024: $1,324,747Expenses 2024: $1,595,545Net Income 2024: -$270,7982024Revenue 2025: $1,734,055Expenses 2025: $1,677,937Net Income 2025: $56,1182025

Highlighted filing

2020

Revenue$1,186,497
Expenses$1,532,700
Net Income-$346,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,186,497
Mission and Program Overview

Mission

The PA Home Service Program provides nurses/care coordinators who visit homes of childrens/adults with developmental disabilities. Serivces are offered to PA residents of any age at no cost to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,161$1,315,508▼ $105,653
Cash and Non-Interest-Bearing Accounts$232,931$210,100▼ $22,831
Pledges and Grants Receivable$82,408--
Land, Buildings, and Equipment, Net$48,306$71,846▲ $23,540
Accounts Receivable$25,945$24,000▼ $1,945
Prepaid Expenses and Deferred Charges$8,984$8,547▼ $437
Total Assets$1,819,735$1,630,001▼ $189,734
Liabilities
Unsecured Notes Loans Payable-$166,000-
Accounts Payable and Accrued Expenses$26,746$23,725▼ $3,021
Deferred Revenue$6,510--
Total Liabilities$33,256$189,725▲ $156,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,786,478$1,440,275▼ $346,203
Net Assets With Donor Restrictions$1$1→ $0
Total Net Assets Fund Balance$1,786,479$1,440,276▼ $346,203
Total Liabilities and Net Assets / Fund Balance$1,819,735$1,630,001▼ $189,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,846$263,624$335,470
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paul Q LafayetteChairman
Ronald HawkinsVice Chairman
Barton BarnesDirector
George OlsonDirector
Rod RalstonDirector
S David DeStefanoDirector
Gary SchenkSecretary
Ken KundlaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,988
Program Service Revenue
$0
Investment Income
$49,334
Other Revenue
$3,175
All Other Contributions
$1,133,988
Change in Net Assets
$-346,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,163
Revenue Not Reported on Financial Statements
$49,334
Other Revenue Adjustments
$49,334
Total Revenue per Audited Statements
$1,137,163
Total Revenue per Form 990
$1,186,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,130
Other Expenses$355,894
Grants and Similar Amounts Paid$247,676
Total Fundraising Expense$62,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,517$27,255$0$848,772
Grants to Domestic Orgs$247,676--$247,676
Insurance$147,682$16,635$0$164,317
Payroll Taxes$78,009$2,349$0$80,358
All Other Expenses$14,292$1,471$62,977$78,740
Conferences and Meetings$20,681$0$0$20,681
Depreciation Depletion$19,859$0$0$19,859
Office Expenses$14,251$1,583$0$15,834
Other Expenses$8,001$0$0$8,001
Fees for Services Accounting$6,750$750$0$7,500
Occupancy$4,410$490$0$4,900
Fees for Service Investment Mgmnt Fees$0$4,353$0$4,353
Total Functional Expenses$1,414,837$54,886$62,977$1,532,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,532,700
Expenses per Audited Statements$1,331,707
Total Expenses per Audited Statements$1,331,707
Expenses Not Reported on Financial Statements$200,993
Other Expense Adjustments$196,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PA Elks State AssnSomerset, PA501c8Charitable$196,640
PA Elks Legacy TrustPittsburgh, PA501c3Charitable$51,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Elks Major Projects Inc
EIN
25-6084084
Phone
8144441954
Address
703 Georgian Pl, Somerset, PA 15501-1615

Signing Officer

Name
Kenneth J Kundla
Title
Treasurer
Phone
8144441954
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Q Lafayette
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
2,000

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 provided to all board members”

Pt VI, Line 12C

“Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.”

Pt VI, Line 15A

“Board of Directors review compensation annually, salary changes must be approved by board majority.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2020, 2019, 2018 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2020, there were no income tax positions that created an income tax contingency.”

Pt XI, Line 4B

“Investment income”

Pt XII, Line 4B

“Donations”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0Other inc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt078009
IRS990/PayrollTaxesGrp/TotalAmt080358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08547
IRS990/PrincipalOfficerNm0Paul Q Lafayette
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01576366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084490
IRS990/PYInvestmentIncomeAmt080183
IRS990/PYOtherExpensesAmt0561327
IRS990/PYOtherRevenueAmt04690
IRS990/PYRevenuesLessExpensesAmt066743
IRS990/PYSalariesCompEmpBnftPaidAmt0948679
IRS990/PYTotalExpensesAmt01594496
IRS990/PYTotalRevenueAmt01661239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-346203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2015: 1516. 2016: 22675. 2017: 2917. 2018: 4690. 2019: 3475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01576366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01882329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01953702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02079383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08625768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315290
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035273
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt08625768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01576366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01953702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02079383
IRS990ScheduleA/Total509Grp/TotalAmt08625768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08976331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200993
IRS990ScheduleD/ExpensesSubtotalAmt01331707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04353
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0196640
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049334
IRS990ScheduleD/RevenueSubtotalAmt01137163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for the years ended June 30, 2020, 2019, 2018 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Organization. As of June 30, 2020, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071846
IRS990ScheduleD/TotalExpensesPerForm990Amt01532700
IRS990ScheduleD/TotalRevenuePerForm990Amt01186497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331707
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051036
IRS990ScheduleI/RecipientTable/CashGrantAmt1196640
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c8
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PA Elks Legacy Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PA Elks State Assn
IRS990ScheduleI/RecipientTable/RecipientEIN0256112290
IRS990ScheduleI/RecipientTable/RecipientEIN1240835010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Ste 3825-500 Grant St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1703 Georgian Pl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Somerset
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reviews annual Form 990 of the PA Elks Legacy Trust and the PA Elks State Assn
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 990 provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy states that an interested party is under a continuing obligation to dlsclose any actual or potential confilct of interest as soon as it is known, or reasobably should have been known. An interested party shall complete a questionaire to fully disclose the material facts about any actual or potential conflict of interest. The disclosure statement shall be completed and updated annually, or at such time that actual or potential conflict arises. A policy subcommittee shall be appointed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review compensation annually, salary changes must be approved by board majority.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,001
Liabilities
$189,725
Net assets
$1,440,276
Revenue
$1,186,497
Expenses
$1,532,700
Net income
-$346,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.73$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.80$1.32$1.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.36$1.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.27$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.64$1.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$1.19$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.66$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.95$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$2.07$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$2.11$2.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.07$1.71$0.36
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