Civic Intelligence

Pennsylvania Elks Major Projects Inc

990 • Fiscal year 2021 • EIN 25-6084084

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,577,819

Down $52,182 (-3.2%) from 2020

Net Assets

Up

$1,548,879

Up $108,603 (+7.5%) from 2020

Liabilities

Down

$28,940

Down $160,785 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$1,637,948

Up $451,451 (+38%) from 2020

Expenses

Down

$1,529,345

Down $3,355 (-0.2%) from 2020

Net Income

Up

$108,603

Up $454,806 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$1,577,819
Liabilities$28,940
Net Assets$1,548,879
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,637,948
Expenses$1,529,345
Net Income$108,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,637,948
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,315,508$1,307,634▼ $7,874
Cash and Non-Interest-Bearing Accounts$210,100$164,148▼ $45,952
Land, Buildings, and Equipment, Net$71,846$63,037▼ $8,809
Accounts Receivable$24,000$22,800▼ $1,200
Prepaid Expenses and Deferred Charges$8,547$20,200▲ $11,653
Total Assets$1,630,001$1,577,819▼ $52,182
Liabilities
Unsecured Notes Loans Payable$166,000--
Accounts Payable and Accrued Expenses$23,725$26,821▲ $3,096
Deferred Revenue-$2,119-
Other Liabilities-$0-
Total Liabilities$189,725$28,940▼ $160,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,275$1,548,878▲ $108,603
Net Assets With Donor Restrictions$1$1→ $0
Total Net Assets Fund Balance$1,440,276$1,548,879▲ $108,603
Total Liabilities and Net Assets / Fund Balance$1,630,001$1,577,819▼ $52,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,037$276,442$339,479
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
S David DeStefanoChairman
Glenn FosterVice Chairman
Margaret O'PolkaDirector
Stanley WelshDirector
Steven LucasDirector
William SchranDirector
Kevin BrouseSecretary
Vic CidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,280
Program Service Revenue
$0
Investment Income
$246,170
Other Revenue
$1,498
All Other Contributions
$1,058,280
Change in Net Assets
$108,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,778
Revenue Not Reported on Financial Statements
$578,170
Other Revenue Adjustments
$578,170
Total Revenue per Audited Statements
$1,059,778
Total Revenue per Form 990
$1,637,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,916
Other Expenses$360,615
Grants and Similar Amounts Paid$220,814
Total Fundraising Expense$64,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,673$28,087$0$866,760
Grants to Domestic Orgs$220,814--$220,814
Insurance$170,260$19,172$0$189,432
Payroll Taxes$78,712$2,444$0$81,156
All Other Expenses$10,628$901$64,175$75,704
Depreciation Depletion$24,575$0$0$24,575
Conferences and Meetings$22,009$0$0$22,009
Office Expenses$9,868$1,097$0$10,965
Fees for Services Accounting$7,110$790$0$7,900
Occupancy$4,567$508$0$5,075
Fees for Service Investment Mgmnt Fees$0$3,793$0$3,793
Other Expenses$2,977$0$0$2,977
Total Functional Expenses$1,408,378$56,792$64,175$1,529,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,529,345
Expenses per Audited Statements$1,382,827
Total Expenses per Audited Statements$1,382,827
Expenses Not Reported on Financial Statements$146,518
Other Expense Adjustments$142,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax liability$0
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
Victor Cid
Title
Treasurer
Phone
8144441954
Signed
2021-10-15
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
23
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 $246,170 PPP grant $332,000”

Pt XII, Line 4B

“Donations”

Raw XML AppendixShowing 400 of 538 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/OtherRevenueTotalAmt01498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt078712
IRS990/PayrollTaxesGrp/TotalAmt081156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020200
IRS990/PrincipalOfficerNm0Paul Q Lafayette
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247676
IRS990/PYInvestmentIncomeAmt049334
IRS990/PYOtherExpensesAmt0355894
IRS990/PYOtherRevenueAmt03175
IRS990/PYRevenuesLessExpensesAmt0-346203
IRS990/PYSalariesCompEmpBnftPaidAmt0929130
IRS990/PYTotalExpensesAmt01532700
IRS990/PYTotalRevenueAmt01186497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01637948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2016: 22675. 2017: 2917. 2018: 4690. 2019: 3475. 2020: 1498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01576366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01882329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01953702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07936665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529264
IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035255
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt07936665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01390280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01576366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01882329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01953702
IRS990ScheduleA/Total509Grp/TotalAmt07936665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08501184
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/BookValueAmt063037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146518
IRS990ScheduleD/ExpensesSubtotalAmt01382827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03793
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0578170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0578170
IRS990ScheduleD/RevenueSubtotalAmt01059778
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 $246,170 PPP grant $332,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063037
IRS990ScheduleD/TotalExpensesPerForm990Amt01529345
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01637948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382827
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,819
Liabilities
$28,940
Net assets
$1,548,879
Revenue
$1,637,948
Expenses
$1,529,345
Net income
$108,603
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